CHICO PUBLIC LIBRARY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHICO PUBLIC LIBRARY INC (EIN 75-2669153)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-02-12
IRS object ID
201640439349200909
Schema version
2014v6.0
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)
Return2016-02-12T15:39:16-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone9406442330PhoneNum
Signature2016-02-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN G GILLAND CPAPreparerPersonNm
PTINP00241742PTIN
Phone9408725157PhoneNum
Preparation2016-02-09PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$102,895GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$73,372ContributionsGiftsGrantsEtcAmt
Investment Income$29,523InvestmentIncomeAmt
Total Revenue$102,895TotalRevenueAmt
Grants And Similar Amounts Paid$2,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$33,790SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,400FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,171OccupancyRentUtltsAndMaintAmt
Other Expenses Total$29,025OtherExpensesTotalAmt
Total Expenses$74,886TotalExpensesAmt
Excess Or Deficit For Year$28,009ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$358,835NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$386,844NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$190,964BOYAmt
EOY$219,779EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$167,871BOYAmt
EOY$168,581EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$358,835BOYAmt
EOY$388,360EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,516EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$358,835BOYAmt
EOY$386,844EOYAmt
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$2,500GrantsAndAllocationsAmt
Program Service Expenses$72,593ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,593TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHELLE SLONAKER
PRESIDENT/DI40.00$17,676
HOLLY BROOKS
TREASURER1.00$0
SANDRA FERREN
SECRETARY1.00$0
KAREN GARRISON
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
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$44,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,354CurrentTaxYearMinus1YearAmt
Current Tax Year$73,372CurrentTaxYearAmt
Total$283,153TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,354CurrentTaxYearMinus1YearAmt
Current Tax Year$73,372CurrentTaxYearAmt
Total$283,153TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$283,153PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,493CurrentTaxYearMinus1YearAmt
Current Tax Year$29,523CurrentTaxYearAmt
Total$260,727TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$205CurrentTaxYearMinus3YearsAmt
Total$205TotalAmt
FieldValueIRS element (for citing)
Total Support$544,085TotalSupportAmt
Public Support CY1700.52040PublicSupportCY170Pct
Public Support PY1700.54350PublicSupportPY170Pct
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
Explanation205ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART ILINE 10 - GRANTS/SIMILAR AMTS PAID TO INDIVIDUALS 2,500
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 745 OFFICE SUPPLIES 1,453 INTEREST 160 INSURANCE 2,134 MAINTENANCE 874 SUPPLIES 1,085 PROGRAMS 3,971 EDUCATION 678 COMPUTER INFORMATION 3,502 POSTAGE 141 MEMBERSHIP DUES 397 MISCELLANEOUS 487 BANK CHARGES 319 PROPERTY TAX OIL & GAS 1,110 NON-INVESTMENT DEPRECIATION 11,969 TOTAL 29,025
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 15,053 15,053 PREPAID EXPENSES AND DEFERRED CHARGES 249 249 FURNITURE & EQUIPMENT 314,349 327,028 LESS ACCUMULATED DEPRECIATION 161,780 173,749 TOTAL 167,871 168,581
FORM 990-EZ, PART II, LINE 26PAYROLL TAX LIABILITIES 0 1,516
FORM 990-EZ, PART IIIPROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.