CHICO PUBLIC LIBRARY INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHICO PUBLIC LIBRARY INC (EIN 75-2669153)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-01
- IRS object ID
- 201330329349200518
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-01T16:53:24-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN G GILLAND PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 HWY 59 N | AddressLine1 |
| City | BOWIE | City |
| State | TX | State |
| ZIP Code | 762304244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752669153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHICO PUBLIC LIBRARY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIC | NameControl |
| Phone | 9406442330 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 707 | AddressLine1 |
| City | CHICO | City |
| State | TX | State |
| ZIP Code | 76431 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE SLONAKER | Name |
| Title | PRESIDENT | Title |
| Phone | 9406442330 | Phone |
| Date Signed | 2013-01-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN G GILLAND | Name |
| Phone | 9408725157 | Phone |
| Date Prepared | 2013-02-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.CHICOPUBLICLIBRARYINC.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 181656 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 80277 | ContributionsGiftsGrantsEtc |
| Investment Income | 101174 | InvestmentIncome |
| Other Revenue Total | 205 | OtherRevenueTotal |
| Total Revenue | 181656 | TotalRevenue |
| Grants And Similar Amounts Paid | 2000 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 15886 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 207 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 7546 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 48200 | OtherExpensesTotal |
| Total Expenses | 73839 | TotalExpenses |
| Excess Or Deficit For Year | 107817 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 170143 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 277960 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58029 | BOY |
| EOY | 129421 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112114 | BOY |
| EOY | 148539 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170143 | BOY |
| EOY | 277960 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170143 | BOY |
| EOY | 277960 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDED BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO AND SURROUNDING AREAS OF WISE COUNTY, TEXAS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 2000 | GrantsAndAllocations |
| Program Service Expenses | 72269 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 72269 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MICHELLE SLONAKER | ||||||
| 104 LAGUNA VISTA CT | CHICO | TX | 76431 | PRESIDENT | 000.00 | 8469 |
| BARBARA KAY | ||||||
| PO BOX 425 | CHICO | TX | 76431 | TREASURER | 000.00 | 0 |
| KAREN HORNSBY | ||||||
| 204 N HOVEY | CHICO | TX | 76431 | DIRECTOR | 000.00 | 9189 |
| COLLEEN SELF | ||||||
| 105 S FLOWERS LN | CHICO | TX | 76431 | SECRETARY | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHELLE SLONAKER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 WEST JACKSBORO | AddressLine1 |
| City | CHICO | City |
| State | TX | State |
| ZIP Code | 76431 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9406442330 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80275 | CurrentTaxYear |
| Total | 269907 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44112 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80275 | CurrentTaxYear |
| Total | 269907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 269907 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101174 | CurrentTaxYear |
| Total | 101697 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 30538 | CurrentTaxYearMinus1Year |
| Total | 30538 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30857 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101174 | CurrentTaxYear |
| Total | 132235 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 205 | CurrentTaxYear |
| Total | 205 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39998 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74969 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181654 | CurrentTaxYear |
| Total | 402347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.67080 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.33000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.13000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | OTHER REVENUE 205 TOTAL 205 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 286 TRAVEL 69 INTEREST 133 INSURANCE 1,979 MAINTENANCE 1,438 SUPPLIES 1,737 PROGRAMS 613 EDUCATION 898 BANK CHARGES 52 COMPUTER INFORMATION 1,904 TAXES 1,298 LEGAL AND ACCOUNTING 1,385 GRANT EXPENSES 1,985 NON-INVESTMENT DEPRECIATION 34,423 TOTAL 48,200 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 15,053 15,053 PREPAID EXPENSES AND DEFERRED CHARGES 0 249 203,059 273,658 LESS ACCUMULATED DEPRECIATION 105,998 140,421 TOTAL 112,114 148,539 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| MICHELLE SLONAKER |
| BARBARA KAY |
| KAREN HORNSBY |
| COLLEEN SELF |
Comments