FRIENDS OF THE ALBERT CARLTON - CASHIERS COMMUNITY LIBRARY INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE ALBERT CARLTON - CASHIERS COMMUNITY LIBRARY INC (EIN 58-2190405)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-15
- IRS object ID
- 201920469349200202
- Schema version
- 2017v2.3
- 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 | 2019-02-15T08:41:30-00:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Louis F Patten CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7556 Lake Worth Rd 105 | AddressLine1Txt |
| City | Lake Worth | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33467 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | Bonnie Zacher | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Louis F Patten | PreparerPersonNm |
| Phone | 5618680426 | PhoneNum |
| Preparation | 2019-02-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.124.38.99 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-15 | IPDt |
| IP Tm | 12:13:44 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Federal Original Submission Id | 6550422019045rwsydbp | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-02-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5F49A9C9CE5AC5E48A0A4CCE3B9F4D7F2A571AD8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5F49A9C9CE5AC5E48A0A4CCE3B9F4D7F2A571AD8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $71,598 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $61,733 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $9,865 | InvestmentIncomeAmt |
| Total Revenue | $71,598 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,233 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $4,241 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $57,700 | OtherExpensesTotalAmt |
| Total Expenses | $64,174 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,424 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $191,126 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $198,550 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,126 | BOYAmt |
| EOY | $198,550 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,126 | BOYAmt |
| EOY | $198,550 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,126 | BOYAmt |
| EOY | $198,550 | 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 | $32,400 | GrantsAndAllocationsAmt |
| Program Service Expenses | $64,174 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,174 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Sandy Bayley | ||
| Director | 004.00 | $0 |
| Charlotte Collins | ||
| Secretary | 004.00 | $0 |
| James Draheim | ||
| Director | 002.00 | $0 |
| Connie Dyleski | ||
| Director | 002.00 | $0 |
| Suman Fischer | ||
| Director | 002.00 | $0 |
| Andrea Hannon | ||
| Director | 002.00 | $0 |
| Catherine Maddock | ||
| Director | 002.00 | $0 |
| Linda Pridgen | ||
| Director | 002.00 | $0 |
| Serenity Richards | ||
| Director | 002.00 | $0 |
| Adair Simon | ||
| Director | 002.00 | $0 |
| Dave Simon | ||
| Director | 002.00 | $0 |
| Candace Sommer | ||
| Director | 002.00 | $0 |
| Trudy Tucker | ||
| Director | 002.00 | $0 |
| Alan Vetterick | ||
| Treasurer | 004.00 | $0 |
| Nancy Vetterick | ||
| Vice President | 004.00 | $0 |
| Bonnie Zacher | ||
| President | 006.00 | $0 |
| Dick Zacher | ||
| Director | 002.00 | $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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| 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 | Dick Zacher | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| 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 Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,733 | CurrentTaxYearAmt |
| Total | $261,703 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $503 | CurrentTaxYearMinus3YearsAmt |
| Total | $21,284 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,733 | CurrentTaxYearAmt |
| Total | $282,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $282,987 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,761 | CurrentTaxYearMinus1YearAmt |
| Total | $12,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $295,748 | TotalSupportAmt |
| Public Support CY170 | 0.95690 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,348 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,733 | CurrentTaxYearAmt |
| Total | $261,703 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,781 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $503 | CurrentTaxYearMinus3YearsAmt |
| Total | $21,284 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,733 | CurrentTaxYearAmt |
| Total | $282,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $282,987 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,865 | CurrentTaxYearAmt |
| Total | $22,626 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $12,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,865 | CurrentTaxYearAmt |
| Total | $22,626 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,598 | CurrentTaxYearAmt |
| Total | $305,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92600 | PublicSupportCY509Pct |
| Investment Income CY | 0.07400 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 12,589 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 154 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 842 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 2,551 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Newsletter 582 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Reading Rover 1,000 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Library Expenses 1,197 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Sales Taxes 1,202 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bibliophiles 383 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fontana Committment for Library 37,200 |
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