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
- 2021-10-21
- IRS object ID
- 202102949349201205
- Schema version
- 2020v4.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2021-10-21T15:29:57-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474201735 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIC T MOODY CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 GASTON MTN ROAD | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582190405 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE ACC LIBRARY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 8287430215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2628 | AddressLine1Txt |
| City | CASHIERS | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28717 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN DEBRUIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8287871829 | PhoneNum |
| Signature | 2021-10-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUSAN | PersonFirstNm |
| Person Last | DEBRUIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC T MOODY | PreparerPersonNm |
| PTIN | P00652631 | PTIN |
| Phone | 8282318926 | PhoneNum |
| Preparation | 2021-10-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.CASHIERSFRIENDS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $120,928 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,434 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $38,471 | InvestmentIncomeAmt |
| Fundraising Gross Income | $23 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $23 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $120,928 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $35,100 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $475 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,051 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $31,678 | OtherExpensesTotalAmt |
| Total Expenses | $68,304 | TotalExpensesAmt |
| Excess Or Deficit For Year | $52,624 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $178,567 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$496 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $230,695 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,731 | BOYAmt |
| EOY | $229,384 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,836 | BOYAmt |
| EOY | $1,311 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,567 | BOYAmt |
| EOY | $230,695 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,567 | BOYAmt |
| EOY | $230,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FINANCIAL SUPPORT TO CASHIERS COMMUNITY LIBRARY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDE FINANCIAL AND VOLUNTEER SUPPORT TO THE ALBERT CARLTON CASHIERS COMMUNITY LIBRARY (ACCCL). | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $35,100 | GrantsAndAllocationsAmt |
| Program Service Expenses | $67,829 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,829 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SANDY BAYLEY | ||
| DIRECTOR | 4.00 | $0 |
| CHARLOTTE COLLINS | ||
| PRESIDENT | 4.00 | $0 |
| CONNIE DYLESKI | ||
| DIRECTOR | 4.00 | $0 |
| SUMAN FISCHER | ||
| DIRECTOR | 4.00 | $0 |
| TRUDY TUCKER | ||
| DIRECTOR | 4.00 | $0 |
| CATHERINE MADDOCK | ||
| DIRECTOR | 4.00 | $0 |
| LINDA PRIDGEN | ||
| SECRETARY | 4.00 | $0 |
| MIKE DEBRUIN | ||
| DIRECTOR | 4.00 | $0 |
| BONNIE ZACHER | ||
| VICE-PRESIDE | 4.00 | $0 |
| RICHARD ZACHER | ||
| DIRECTOR | 4.00 | $0 |
| SUSAN DEBRUIN | ||
| TREASURER | 4.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN DEBRUIN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2628 | AddressLine1Txt |
| City | CASHIERS | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28717 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8287430215 | 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 | $65,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,434 | CurrentTaxYearAmt |
| Total | $298,081 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,494 | CurrentTaxYearAmt |
| Total | $44,041 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,928 | CurrentTaxYearAmt |
| Total | $342,122 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $342,122 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,865 | CurrentTaxYearMinus3YearsAmt |
| Total | $22,626 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,865 | CurrentTaxYearMinus3YearsAmt |
| Total | $22,626 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,598 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,238 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,928 | CurrentTaxYearAmt |
| Total | $364,748 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92610 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: FONTANA REGIONAL LIBRARY ADDRESS: 33 FRYEMONT STREET BRYSON CITY, NC 28713 CASH CONTRIBUTION: 32,400 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 484 INSURANCE 842 BANK CHARGES 7 MISCELLANEOUS 110 SALES TAXES 651 VOLUNTEERS EXPENSE 119 GRANT FUND EXPENSE 28,940 NON-INVESTMENT DEPRECIATION 525 TOTAL 31,678 |
| FORM 990-EZ, PART I, LINE 20 | OTHER -496 |
| FORM 990-EZ, PART II, LINE 24 | 2,998 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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