FRIENDS OF THE JACKSON COUNTY PUBLIC LIBRARY INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE JACKSON COUNTY PUBLIC LIBRARY INC (EIN 56-2057058)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-08-18
- IRS object ID
- 202302309349200100
- Schema version
- 2022v5.0
- 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 | 2023-08-18T01:58:20-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | 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 | 2023-08-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 | $95,336 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $9,065 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $4,425 | MembershipDuesAmt |
| Investment Income | $7,842 | InvestmentIncomeAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $73,589 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $700 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $72,889 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $415 | OtherRevenueTotalAmt |
| Total Revenue | $94,636 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,582 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $18,058 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $48 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,871 | OtherExpensesTotalAmt |
| Total Expenses | $74,559 | TotalExpensesAmt |
| Excess Or Deficit For Year | $20,077 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $88,352 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $108,429 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,873 | BOYAmt |
| EOY | $84,060 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,649 | BOYAmt |
| EOY | $25,017 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,522 | BOYAmt |
| EOY | $109,077 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170 | BOYAmt |
| EOY | $648 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,352 | BOYAmt |
| EOY | $108,429 | 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. | $41,482 | $41,482 |
| The Friends recognize the dedication of the library staff by funding holiday gifts to each of them. | $2,100 | $2,100 |
| Donations made to JCPL through a restricted fund managed by FOL. These represent direct donations to the library which FOL helps to facilitate. | $5,000 | $5,000 |
| Donation to NC Friends of the Library for advocacy for Public Libraries statewide. | $2,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,582 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen Faull Treasurer | 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 | 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 | $4,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,490 | CurrentTaxYearAmt |
| Total | $47,888 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,653 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,382 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,889 | CurrentTaxYearAmt |
| Total | $265,735 | 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 | $61,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,379 | CurrentTaxYearAmt |
| Total | $313,623 | 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 | $313,623 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,842 | CurrentTaxYearAmt |
| Total | $38,017 | 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 | $6,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,903 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,842 | CurrentTaxYearAmt |
| Total | $38,017 | 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 | $68,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,871 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,221 | CurrentTaxYearAmt |
| Total | $351,640 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88 | PublicSupportPY509Pct |
| Investment Income CY | 0.11 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12 | 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:| Bank generated adjustment to checking account, $190| Refund of Sales Tax paid on items bought for resale., $225| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Donation to Capital Campaign fund transferred to Jackson County Public Library, $5000| Quarterly donations to Jackson County Public Library, $41482| Holiday gifts to Jackson County Public Library staff in appreciation and support, $2100| Donation to North Carolina Public Library Advocacy Association, $2000| |
| Part I, line 16 | | Other Expenses:, Amount:| Sales Tax paid on purchases for resale and use not yet refunded by NC DOR., $182| Technology: New laptop computer purchased to replace old one., $880| Insurance: Property-$413 and Directors & Officers- $825, $1238| Membership Dues-Chamber of Commerce and Friends of NC Public Library Assn., $170| Advertising, $1295| Fees for use of Credit Debit cards PayPal, $2106| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Value of donated inventory for resale, $24649, $25017| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Credit Card purchases payable in July, $32, $0| Sales Tax collected in 4th quarter but payable in July, $1138, $648| |
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