Form 990-ez, Part I, Line 8
“Refunds received 1,500 total 1,500”
Chico Public Library Inc.
990EZ • Fiscal year 2018 • EIN 75-2669153
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Balance Sheet
Assets
Flat$385,034
Flat from 2018
Net Assets
Flat$385,034
Flat from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$86,785
Flat from 2018
Expenses
Flat$94,614
Flat from 2018
Net Income
Flat-$7,829
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Feb 1, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $86,785
Mission and Program Overview
Mission
Provide book and computerized library services to the citizens of chico texas and surrounding areas of wise county, texas
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO AND SURROUNDING AREAS OF WISE COUNTY, TEXAS. | $2,500 | $92,278 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE SLONAKER | Director | FT | $23,607 | - | $23,607 |
| DONNA WEISMAN | Secretary | - | $0 | - | - |
| KAREN GREEN | Trustee | - | $0 | - | - |
| BARBARA KAY | Treasurer | - | $0 | - | - |
| MISTY VALDEZ | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Chico Public Library Inc
- EIN
- 75-2669153
- Phone
- 9406442330
- Address
- PO BOX 707, CHICO, TX 76431
Signing Officer
- Name
- Michelle Slonaker
- Title
- Director
- Phone
- 9406442330
- Signed
- 2019-02-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stephen G Gilland Pc
- Address
- 707 HWY 59 N, BOWIE, TX 76230-4244
- Preparer
- Stephen G Gilland CPA
- Phone
- 9408725157
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 390 office supplies 1,458 insurance 2,327 bank charges 5 computer expense 1,417 consulting 1,733 household supplies 1,076 maintenance 175 membership dues 140 miscellaneous 1,405 postage 141 programs 1,700 property tax oil & gas 710 repairs 1,455 security cameras 992 staff development 3,694 subscriptions & software 2,074 supplies 505 non-investment depreciation 17,836 total 39,233”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 14,724 14,724 prepaid expenses and deferred charges 249 1,250 382,035 389,052 less accumulated depreciation 202,985 220,821 total 194,023 184,205”
Form 990-ez, Part II, Line 26
“Payroll tax liabilities 3,421 0”
Form 990-ez, Part III
“Provide book and computerized library services to the citizens of chico texas and surrounding areas of wise county, texas”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS RECEIVED 1,500 TOTAL 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 390 OFFICE SUPPLIES 1,458 INSURANCE 2,327 BANK CHARGES 5 COMPUTER EXPENSE 1,417 CONSULTING 1,733 HOUSEHOLD SUPPLIES 1,076 MAINTENANCE 175 MEMBERSHIP DUES 140 MISCELLANEOUS 1,405 POSTAGE 141 PROGRAMS 1,700 PROPERTY TAX OIL & GAS 710 REPAIRS 1,455 SECURITY CAMERAS 992 STAFF DEVELOPMENT 3,694 SUBSCRIPTIONS & SOFTWARE 2,074 SUPPLIES 505 NON-INVESTMENT DEPRECIATION 17,836 TOTAL 39,233 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 14,724 14,724 PREPAID EXPENSES AND DEFERRED CHARGES 249 1,250 382,035 389,052 LESS ACCUMULATED DEPRECIATION 202,985 220,821 TOTAL 194,023 184,205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAX LIABILITIES 3,421 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE BOOK AND COMPUTERIZED LIBRARY SERVICES TO THE CITIZENS OF CHICO TEXAS AND SURROUNDING AREAS OF WISE COUNTY, TEXAS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN G GILLAND CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-25T11:56:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $385,034
- Liabilities
- -
- Net assets
- $385,034
- Revenue
- $86,785
- Expenses
- $94,614
- Net income
- -$7,829