CHICO PUBLIC LIBRARY INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHICO PUBLIC LIBRARY INC (EIN 75-2669153)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-02-13
IRS object ID
201520449349200827
Schema version
2013v4.0
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)
Return2015-02-13T15:25:35-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STEPHEN G GILLAND PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1707 HWY 59 NAddressLine1
CityBOWIECity
StateTXState
ZIP Code762304244ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752669153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHICO PUBLIC LIBRARY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHICBusinessNameControlTxt
Phone9406442330PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 707AddressLine1
CityCHICOCity
StateTXState
ZIP Code76431ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHELLE SLONAKERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9406442330PhoneNum
Signature2015-02-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN G GILLAND CPAPreparerPersonNm
PTINP00241742PTIN
Phone9408725157PhoneNum
Preparation2015-02-06PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$99,847GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,354ContributionsGiftsGrantsEtcAmt
Investment Income$53,493InvestmentIncomeAmt
Total Revenue$99,847TotalRevenueAmt
Grants And Similar Amounts Paid$2,500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$30,502SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$830FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,975OccupancyRentUtltsAndMaintAmt
Other Expenses Total$28,319OtherExpensesTotalAmt
Total Expenses$69,126TotalExpensesAmt
Excess Or Deficit For Year$30,721ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$328,114NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$358,835NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$158,707BOYAmt
EOY$190,964EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$169,407BOYAmt
EOY$167,871EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$328,114BOYAmt
EOY$358,835EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$328,114BOYAmt
EOY$358,835EOYAmt
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$63,495ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$63,495TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHELLE SLONAKER
PRESIDENT/DI30.00$17,676
HOLLY BROOKS
TREASURER1.00$0
KAREN HORNSBY
KEY EMPLOYEE25.00$11,016
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
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 JACKSBOROAddressLine1
CityCHICOCity
StateTXState
ZIP Code76431ZIPCode
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$65,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,040CurrentTaxYearMinus1YearAmt
Current Tax Year$46,354CurrentTaxYearAmt
Total$275,559TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,275CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,040CurrentTaxYearMinus1YearAmt
Current Tax Year$46,354CurrentTaxYearAmt
Total$275,559TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$275,559PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$101,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,218CurrentTaxYearMinus1YearAmt
Current Tax Year$53,493CurrentTaxYearAmt
Total$231,222TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$205CurrentTaxYearMinus2YearsAmt
Total$205TotalAmt
FieldValueIRS element (for citing)
Total Support$506,986TotalSupportAmt
Public Support CY1700.54350PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation205ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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 369 TRAVEL 592 INTEREST 198 INSURANCE 2,202 MAINTENANCE 523 SUPPLIES 2,687 PROGRAMS 2,312 EDUCATION 110 COMPUTER INFORMATION 3,305 POSTAGE 205 GRANT EXPENSES 500 MEMBERSHIP DUES 350 MISCELLANEOUS 439 BANK CHARGES 28 PROPERTY TAX OIL & GAS 3,496 NON-INVESTMENT DEPRECIATION 11,003 TOTAL 28,319
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 15,053 15,053 PREPAID EXPENSES AND DEFERRED CHARGES 249 249 304,882 314,349 LESS ACCUMULATED DEPRECIATION 150,777 161,780 TOTAL 169,407 167,871
FORM 990-EZ, PART IIIPROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (9 entries)

MICHELLE SLONAKER
HOLLY BROOKS
KAREN HORNSBY
SANDRA FERREN
KAREN GARRISON
KAREN GREEN
PHIL HERSKOWITZ
BARBARA KAY
JOYCE REASONER

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