FRIENDS OF THE JACKSON COUNTY PUBLIC LIBRARY INC: Form 990EZ, tax year 2021
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- Organization
- FRIENDS OF THE JACKSON COUNTY PUBLIC LIBRARY INC (EIN 56-2057058)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-09-12
- IRS object ID
- 202232559349200503
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-12T08:37:04-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562057058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE JACKSON COUNTY PUBLIC LIBRARY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Ellen Faull | InCareOfNm |
| Business Name Control | FRIE | BusinessNameControlTxt |
| Foreign Phone | 8285861221 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 536 West Main St | AddressLine1Txt |
| City | Sylva | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28779 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ellen Faull | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-09-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.sylvalibraryfriends.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $83,890 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $10,003 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,255 | MembershipDuesAmt |
| Investment Income | $7,811 | InvestmentIncomeAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gross Sales Of Inventory | $63,821 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $700 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $63,121 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $83,190 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $56,075 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $18,305 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $59 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,900 | OtherExpensesTotalAmt |
| Total Expenses | $78,339 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,851 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $83,501 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $88,352 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,624 | BOYAmt |
| EOY | $64,873 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,558 | BOYAmt |
| EOY | $24,649 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,182 | BOYAmt |
| EOY | $89,522 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681 | BOYAmt |
| EOY | $1,170 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,501 | BOYAmt |
| EOY | $88,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FinancialSupportfortheJacksonCountyPublicLibraryandStaff | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| ThroughsalesintheFriendsUsedBookstorewewereabletofundspecialprogrammingforthelibrary.Theseprogramsarefreeandopentothepublic. | $0 | $46,975 |
| TheFriendsrecognizethededicationofthelibrarystaffbyfundingholidaygiftstoeachofthem. | $0 | $2,100 |
| DonationsmadetoJCPLthrougharestrictedfundmanagedbyFOL.TheserepresentdirectdonationstothelibrarywhichFOLhelpstofacilitate. | $0 | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $56,075 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Paul Stryker | ||||
| President | 8.00 | $0 | $0 | $0 |
| Patrice Steinbrueck | ||||
| Vice President | 2.00 | $0 | $0 | $0 |
| Elizabeth Hamlet | ||||
| 2nd Vice President | 4.00 | $0 | $0 | $0 |
| Ellen Faull | ||||
| Treasurer | 8.00 | $0 | $0 | $0 |
| Nancy Desain | ||||
| Assistant Treasurer | 1.00 | $0 | $0 | $0 |
| Dianne Yount | ||||
| Secretary | 4.00 | $0 | $0 | $0 |
| Patrice Steinbrueck | ||||
| Volunteer Coordinator | 8.00 | $0 | $0 | $0 |
| Mary Otto Selzer | ||||
| Social Chair | 2.00 | $0 | $0 | $0 |
| Allison Tomas | ||||
| Past President | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen Faull | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 536 West Main St | AddressLine1Txt |
| City | Sylva | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 287795543 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8285083513 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,685 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,158 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,673 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,258 | CurrentTaxYearAmt |
| Total | $39,083 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,690 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,121 | CurrentTaxYearAmt |
| Total | $246,122 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,962 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,379 | CurrentTaxYearAmt |
| Total | $285,205 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $285,205 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,811 | CurrentTaxYearAmt |
| Total | $37,585 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,811 | CurrentTaxYearAmt |
| Total | $37,585 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,493 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,190 | CurrentTaxYearAmt |
| Total | $322,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89 | PublicSupportPY509Pct |
| Investment Income CY | 0.12 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Donations to Jackson County Public Library from Bookstore Profit, $46975| Supplement to JCPL for yearend staff appreciation gifts, $2100| Donation to JCPL made through Friends of the Library restricted account, $7000| |
| Part I, line 16 | | Other Expenses:, Amount:| Advertising, $1059| Insurance Premiums, $1238| Bank and Credit Card Fees, $1251| Sales Tax Paid on Purchases but Refundable, $102| Membership Dues Chamber of Commerce American Library Assn NC Friends of Libraries, $250| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Value of donated inventory for resale, $24558, $24649| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Sales Tax collected in 4th quarter but payable in July 2022, $398, $1138| Credit Card purchases payable in July, $283, $32| |
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