FRIENDS OF THE ALBERT CARLTON - CASHIERS COMMUNITY LIBRARY INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE ALBERT CARLTON - CASHIERS COMMUNITY LIBRARY INC (EIN 58-2190405)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-03
- IRS object ID
- 202003389349200920
- Schema version
- 2019v5.0
- 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 | 2020-12-03T18:24:06-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 MOUNTAIN 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 | 2019-07-01 | 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 | ANDREA HANON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8287871829 | PhoneNum |
| Signature | 2020-12-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC T MOODY | PreparerPersonNm |
| PTIN | P00652631 | PTIN |
| Phone | 8282318926 | PhoneNum |
| Preparation | 2020-12-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-12-03 | IPDt |
| IP Tm | 18:24:06 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7D6D6337EF233A199007067B3537EBCDE1185D99 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5087FBC4C21D3B4370219F88374E64543D253A93 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.CASHIERSFRIENDS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $49,238 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $48,896 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $1,720 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,720 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $342 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $342 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $47,518 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $40,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $960 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,401 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $13,781 | OtherExpensesTotalAmt |
| Total Expenses | $56,142 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,624 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $187,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $178,566 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,620 | BOYAmt |
| EOY | $176,730 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570 | BOYAmt |
| EOY | $1,836 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,190 | BOYAmt |
| EOY | $178,566 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,190 | BOYAmt |
| EOY | $178,566 | 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 | $40,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $55,182 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,182 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SANDY BAYLEY | ||
| DIRECTOR | 4.00 | $0 |
| CHARLOTTE COLLINS | ||
| PRESIDENT | 4.00 | $0 |
| JAMES DRAHEIM | ||
| DIRECTOR | 4.00 | $0 |
| CONNIE DYLESKI | ||
| DIRECTOR | 4.00 | $0 |
| SUMAN FISCHER | ||
| DIRECTOR | 4.00 | $0 |
| ANDREA HANON | ||
| TREASURER | 4.00 | $0 |
| CATHERINE MADDOCK | ||
| DIRECTOR | 4.00 | $0 |
| LINDA PRIDGEN | ||
| SECRETARY | 4.00 | $0 |
| MIKE DEBRUIN | ||
| DIRECTOR | 4.00 | $0 |
| CANDACE SOMMER | ||
| DIRECTOR | 4.00 | $0 |
| BONNIE ZACHER | ||
| VICE-PRESIDE | 4.00 | $0 |
| RICHARD ZACHER | ||
| DIRECTOR | 4.00 | $0 |
| SUSAN DEBRUIN | ||
| DIRECTOR | 4.00 | $0 |
| PAUL PAVLIS | ||
| DIRECTOR | 4.00 | $0 |
| TRUDY TUCKER | ||
| DIRECTOR | 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 | ANDREA HANON | 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 | $62,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,896 | CurrentTaxYearAmt |
| Total | $278,036 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342 | CurrentTaxYearAmt |
| Total | $5,547 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,238 | CurrentTaxYearAmt |
| Total | $283,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $283,583 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,865 | CurrentTaxYearMinus2YearsAmt |
| Total | $22,626 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $12,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,865 | CurrentTaxYearMinus2YearsAmt |
| Total | $22,626 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,551 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,238 | CurrentTaxYearAmt |
| Total | $306,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92480 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 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: 37,200 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 314 INSURANCE 842 BANK CHARGES 43 LIBRARY EXPENSES 611 MISCELLANEOUS 10 NEWSLETTER 100 SALES TAXES 1,025 READING ROVER 1,000 GRANT FUND EXPENSE 9,102 NON-INVESTMENT DEPRECIATION 734 TOTAL 13,781 |
| FORM 990-EZ, PART II, LINE 24 | 2,998 2,998 LESS ACCUMULATED DEPRECIATION 428 1,162 TOTAL 2,570 1,836 |
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