CHICO PUBLIC LIBRARY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CHICO PUBLIC LIBRARY INC (EIN 75-2669153)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-05-12
IRS object ID
201741329349201339
Schema version
2015v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-12T13:28:16-05:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752661051PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN G GILLAND PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1707 HWY 59 NAddressLine1Txt
CityBOWIECityNm
State AbbreviationTXStateAbbreviationCd
ZIP762304244ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752669153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHICO PUBLIC LIBRARY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone9406442330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 707AddressLine1Txt
CityCHICOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76431ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE SLONAKERPersonNm
Person TitleSECRETARY/DIRECTORPersonTitleTxt
Phone9406442330PhoneNum
Signature2017-04-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN G GILLAND CPAPreparerPersonNm
PTINP00241742PTIN
Phone9408725157PhoneNum
Preparation2017-04-26PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CHICOPUBLICLIBRARYINC.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$139,987GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$105,069ContributionsGiftsGrantsEtcAmt
Investment Income$34,421InvestmentIncomeAmt
Other Revenue Total$497OtherRevenueTotalAmt
Total Revenue$139,987TotalRevenueAmt
Grants And Similar Amounts Paid$5,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$43,112SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,789FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,252OccupancyRentUtltsAndMaintAmt
Other Expenses Total$44,911OtherExpensesTotalAmt
Total Expenses$104,064TotalExpensesAmt
Excess Or Deficit For Year$35,923ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$386,844NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$422,767NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$219,779BOYAmt
EOY$229,374EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$168,581BOYAmt
EOY$195,515EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$388,360BOYAmt
EOY$424,889EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,516BOYAmt
EOY$2,122EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$386,844BOYAmt
EOY$422,767EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXASPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO AND SURROUNDING AREAS OF WISE COUNTY, TEXAS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$5,000GrantsAndAllocationsAmt
Program Service Expenses$101,954ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$101,954TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHELLE SLONAKER
SECRETARY/DI40.00$18,720
HOLLY BROOKS
TREASURER1.00$0
SANDRA FERREN
PRESIDENT1.00$0
DONNA WEISMAN
TRUSTEE1.00$0
KAREN GREEN
TRUSTEE1.00$0
PHIL HERSKOWITZ
TRUSTEE1.00$0
BARBARA KAY
TRUSTEE1.00$0
JOYCE REASONER
TRUSTEE1.00$0
MISTY VALDEZ
TRUSTEE1.00$0
EMILIE JONES
KEY EMPLOYEE40.00$15,901
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHELLE SLONAKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1106 WEST JACKSBOROAddressLine1Txt
CityCHICOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76431ZIPCd
FieldValueIRS element (for citing)
Phone9406442330PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,372CurrentTaxYearMinus1YearAmt
Current Tax Year$105,069CurrentTaxYearAmt
Total$344,110TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,372CurrentTaxYearMinus1YearAmt
Current Tax Year$105,069CurrentTaxYearAmt
Total$344,110TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$344,110PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,218CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,523CurrentTaxYearMinus1YearAmt
Current Tax Year$34,421CurrentTaxYearAmt
Total$294,829TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205CurrentTaxYearMinus4YearsAmt
Current Tax Year$497CurrentTaxYearAmt
Total$702TotalAmt
FieldValueIRS element (for citing)
Total Support$639,641TotalSupportAmt
Public Support CY1700.53800PublicSupportCY170Pct
Public Support PY1700.52040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation702ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8REFUNDS RECEIVED 497 TOTAL 497
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 804 OFFICE SUPPLIES 1,022 INSURANCE 2,252 COMPUTER INFORMATION 3,287 MAINTENANCE 1,000 MEMBERSHIP DUES 439 MISCELLANEOUS 843 POSTAGE 190 PROGRAMS 2,791 PROPERTY TAX OIL & GAS 701 STAFF DEVELOPMENT 4,710 SUPPLIES 14,185 NON-INVESTMENT DEPRECIATION 12,687 TOTAL 44,911
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 15,053 15,053 PREPAID EXPENSES AND DEFERRED CHARGES 249 249 327,028 366,649 LESS ACCUMULATED DEPRECIATION 173,749 186,436 TOTAL 168,581 195,515
FORM 990-EZ, PART II, LINE 26PAYROLL TAX LIABILITIES 1,516 2,122
FORM 990-EZ, PART IIIPROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS

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