FRIENDS OF THE ALBERT CARLTON - CASHIERS COMMUNITY LIBRARY INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE ALBERT CARLTON - CASHIERS COMMUNITY LIBRARY INC (EIN 58-2190405)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-03-03
IRS object ID
202220629349200137
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-03-03T14:12:23-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474201735PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERIC T MOODY CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line157 GASTON MOUNTAIN ROADAddressLine1Txt
CityASHEVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28806ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582190405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE ACC LIBRARY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone8287430215PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2628AddressLine1Txt
CityCASHIERSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28717ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN DEBRUINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8287871829PhoneNum
Signature2022-01-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastDEBRUINPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC T MOODYPreparerPersonNm
PTINP00652631PTIN
Phone8282318926PhoneNum
Preparation2022-02-07PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.CASHIERSFRIENDS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$88,420GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,434ContributionsGiftsGrantsEtcAmt
Investment Income$2,574InvestmentIncomeAmt
Sale Of Assets Gross$3,389SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$3,389GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$23FundraisingGrossIncomeAmt
Special Events Net Income Loss$23SpecialEventsNetIncomeLossAmt
Total Revenue$88,420TotalRevenueAmt
Grants And Similar Amounts Paid$35,100GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$680FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,051PrintingPublicationsPostageAmt
Other Expenses Total$32,761OtherExpensesTotalAmt
Total Expenses$69,592TotalExpensesAmt
Excess Or Deficit For Year$18,828ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$178,567NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$33,299OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$230,694NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$176,731BOYAmt
EOY$229,383EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,836BOYAmt
EOY$1,311EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$178,567BOYAmt
EOY$230,694EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$178,567BOYAmt
EOY$230,694EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE FINANCIAL SUPPORT TO CASHIERS COMMUNITY LIBRARY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO THE ALBERT CARLTON CASHIERS COMMUNITY LIBRARY (ACCCL).DescriptionProgramSrvcAccomTxt
Grants And Allocations$35,100GrantsAndAllocationsAmt
Program Service Expenses$67,829ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$67,829TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SANDY BAYLEY
DIRECTOR4.00$0
CHARLOTTE COLLINS
PRESIDENT4.00$0
CONNIE DYLESKI
DIRECTOR4.00$0
SUMAN FISCHER
DIRECTOR4.00$0
TRUDY TUCKER
DIRECTOR4.00$0
CATHERINE MADDOCK
DIRECTOR4.00$0
LINDA PRIDGEN
SECRETARY4.00$0
MIKE DEBRUIN
DIRECTOR4.00$0
BONNIE ZACHER
VICE-PRESIDE4.00$0
RICHARD ZACHER
DIRECTOR4.00$0
SUSAN DEBRUIN
TREASURER4.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUSAN DEBRUINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2628AddressLine1Txt
CityCASHIERSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28717ZIPCd
FieldValueIRS element (for citing)
Phone8287430215PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,346CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,896CurrentTaxYearMinus1YearAmt
Current Tax Year$82,434CurrentTaxYearAmt
Total$298,081TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$342CurrentTaxYearMinus1YearAmt
Current Tax Year$2,597CurrentTaxYearAmt
Total$8,144TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$65,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,733CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,238CurrentTaxYearMinus1YearAmt
Current Tax Year$85,031CurrentTaxYearAmt
Total$306,225TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$306,225PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,865CurrentTaxYearMinus3YearsAmt
Total$22,626TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,865CurrentTaxYearMinus3YearsAmt
Total$22,626TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,238CurrentTaxYearMinus1YearAmt
Current Tax Year$85,031CurrentTaxYearAmt
Total$328,851TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93120PublicSupportCY509Pct
Public Support PY5090.92610PublicSupportPY509Pct
Investment Income CY0.07000InvestmentIncomeCYPct
Investment Income PY0.07000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PAGE 1, ITEM BRETURN WAS AMENDED TO ADJUST INVESTMENT INCOME TO ACTUAL AND TO SEGREGATE INVESTMENT AND ADMINISTRATIVE EXPENSES RELATED TO INVESTMENTS TO THEIR APPROPRIATE LINES.
FORM 990-EZ, PART I, LINE 10NAME: FONTANA REGIONAL LIBRARY ADDRESS: 33 FRYEMONT STREET BRYSON CITY, NC 28713 CASH CONTRIBUTION: 32,400
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 484 INSURANCE 842 BANK CHARGES 7 MISCELLANEOUS 110 SALES TAXES 651 VOLUNTEERS EXPENSE 119 GRANT FUND EXPENSE 28,940 ADMINISTRATIVE FEES 1,083 NON-INVESTMENT DEPRECIATION 525 TOTAL 32,761
FORM 990-EZ, PART I, LINE 20ADJUSTMENT FOR INVESTMENTS 33,795 OTHER -496
FORM 990-EZ, PART II, LINE 242,998 2,998 LESS ACCUMULATED DEPRECIATION 1,162 1,687 TOTAL 1,836 1,311

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (11 entries)

SANDY BAYLEY
CHARLOTTE COLLINS
CONNIE DYLESKI
SUMAN FISCHER
TRUDY TUCKER
CATHERINE MADDOCK
LINDA PRIDGEN
MIKE DEBRUIN
BONNIE ZACHER
RICHARD ZACHER
SUSAN DEBRUIN

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