FRIENDS OF THE JACKSON COUNTY PUBLIC LIBRARY INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE JACKSON COUNTY PUBLIC LIBRARY INC (EIN 56-2057058)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-09-25
- IRS object ID
- 202422699349200702
- Schema version
- 2023v5.1
- 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 | 2024-09-25T07:53:41-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | 2024-09-25 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | 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 | $101,633 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,648 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $2,700 | MembershipDuesAmt |
| Investment Income | $8,510 | InvestmentIncomeAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $80,555 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,447 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $78,108 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $220 | OtherRevenueTotalAmt |
| Total Revenue | $99,186 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $52,765 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $19,696 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $67 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,642 | OtherExpensesTotalAmt |
| Total Expenses | $79,170 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,016 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $108,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $128,445 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,060 | BOYAmt |
| EOY | $102,496 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,017 | BOYAmt |
| EOY | $26,426 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,077 | BOYAmt |
| EOY | $128,922 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $648 | BOYAmt |
| EOY | $477 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,429 | BOYAmt |
| EOY | $128,445 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Financial Support for the Jackson County Public Library and Staff | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Through sales in the Friends Used Bookstore we were able to fund special programming for the library. These programs are free and open to the public. | $0 | $46,365 |
| The Friends recognize the dedication of the library staff by funding holiday gifts to each of them. | $0 | $4,400 |
| Donations made to JCPL through a restricted fund managed by FOL. These represent direct donations to the library which FOL helps to facilitate. | $0 | $1,000 |
| Donation to North Carolina Public Library Advocacy Association | $0 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $52,765 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Elizabeth Hamlet | ||||
| 2nd Vice President | 4 | $0 | $0 | $0 |
| Ellen Faull | ||||
| Treasurer | 8 | $0 | $0 | $0 |
| Nancy Desain | ||||
| Assistant Treasurer | 1 | $0 | $0 | $0 |
| Dianne Yount | ||||
| Secretary | 4 | $0 | $0 | $0 |
| Joan Fleeman | ||||
| Volunteer Coordinator | 8 | $0 | $0 | $0 |
| Mary Otto Selzer | ||||
| Social Chair | 2 | $0 | $0 | $0 |
| Allison Tomas | ||||
| Past President | 2 | $0 | $0 | $0 |
| Pat Steinbrueck | ||||
| President | 8 | $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 |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ellen Faull Treasurer | PersonNm |
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 |
| 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 |
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 | $9,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,348 | CurrentTaxYearAmt |
| Total | $56,078 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,382 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,108 | CurrentTaxYearAmt |
| Total | $286,153 | 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 | $50,962 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,456 | CurrentTaxYearAmt |
| Total | $342,231 | 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 | $342,231 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,510 | CurrentTaxYearAmt |
| Total | $39,882 | 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 | $7,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,510 | CurrentTaxYearAmt |
| Total | $39,882 | 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 | $58,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,966 | CurrentTaxYearAmt |
| Total | $382,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.8956 | PublicSupportCY509Pct |
| Public Support PY509 | 0.8919 | PublicSupportPY509Pct |
| Investment Income CY | 0.1044 | InvestmentIncomeCYPct |
| Investment Income PY | 0.1081 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Sales Tax refunded by NCDOR due to non-profit status, $220| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Donations to Jackson County Public Library from book sales and donation box proceeds, $46365| Donation to Capital Campaign Account, $1000| Library Staff Gifts, $4400| Donation for advocacy supporting NCPL association, $1000| |
| Part I, line 16 | | Other Expenses:, Amount:| Fees for use of credit debit cards PayPal etc., $6642| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Value of donated inventory for resale, $25017, $26426| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Sales Tax collected in 4th quarter but payable in July, $648, $443| Credit Card charges not payable until July 2024, $0, $34| |
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