FRIENDS OF THE WACCAMAW LIBRARY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE WACCAMAW LIBRARY INC (EIN 57-0855359)
Tax period
2023-11-01 to 2024-10-31
Filed
2025-02-25
IRS object ID
202510629349201531
Schema version
2023v6.0
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)
Return2025-02-25T13:33:09-07:00ReturnTs
Tax Period End2024-10-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2023-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN570855359EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE WACCAMAW LIBRARY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFRIEBusinessNameControlTxt
Phone8432359517PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Post Office Box 1152AddressLine1Txt
CityPawleys IslandCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29585ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDonna ThorntonPersonNm
Person TitleTreasurerPersonTitleTxt
Phone8644151272PhoneNum
Signature2025-02-21SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.thefowl.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,759GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,034ContributionsGiftsGrantsEtcAmt
Program Service Revenue$31,749ProgramServiceRevenueAmt
Membership Dues$16,944MembershipDuesAmt
Investment Income$407InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$42,625FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,907SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$32,718SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$91,852TotalRevenueAmt
Grants And Similar Amounts Paid$79,376GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,647OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,599PrintingPublicationsPostageAmt
Other Expenses Total$0OtherExpensesTotalAmt
Total Expenses$87,622TotalExpensesAmt
Excess Or Deficit For Year$4,230ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$176,263NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$180,493NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$176,263BOYAmt
EOY$178,729EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,764EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$176,263BOYAmt
EOY$180,493EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$176,263BOYAmt
EOY$180,493EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo provide support of the Waccmaw Neck Branch Library. To add to its collections and support its programs.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Supplement Georgetown County Library system's budget with the purchase of books and e-books for county library member usage = approx. 5000 users$20,627$20,627
Purchase equipment to support Teen Technology department of Georgetown County Library system - Waccamaw Branch. This provides teens ages 13-18 access to state of the art computers and printers to enhance personal an academic projects and interests. approx. 100 community teens and 5000 teens statewide in Pathways to Possibilities Event in 2024.$7,152$7,152
Purchase furniture and equipment for Georgetown County Library - Waccamaw Branch - to aid in library's programs for community members = approx 3000$9,687$9,687
Additional supported programs of the Georgetown County Library include supporting enrichment programs for community children and adults$41,909$41,909
FieldValueIRS element (for citing)
Total Program Service Expenses$79,375TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Diane Stern
President22$0$0$0
Dee Phillips
Vice President18$0$0$0
Becky Treadwell
Secretary & Membership15$0$0$0
Otto Freier
Treasurer20$0$0$0
Phylis Cecola
F.C. Manager6$0$0$0
Cathy Filiatreau
Past President1$0$0$0
Mary Emma foster
Finance2$0$0$0
Kay Huston
Board Member1$0$0$0
Linda Ketron
Development3$0$0$0
Pat Robson
Volunteer Cordinator6$0$0$0
Lee Brockington
Board Member1$0$0$0
Eva Scharfstein
Development2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDonna ThorntonPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line187 Preservation CircleAddressLine1Txt
CityPawleys IslandCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29585ZIPCd
FieldValueIRS element (for citing)
Phone8644151272PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$25,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,812CurrentTaxYearMinus1YearAmt
Current Tax Year$26,977CurrentTaxYearAmt
Total$167,073TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,640CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,812CurrentTaxYearMinus1YearAmt
Current Tax Year$26,977CurrentTaxYearAmt
Total$167,073TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$167,073PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578CurrentTaxYearMinus1YearAmt
Total$860TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$578CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$860TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,773CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,934CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,390CurrentTaxYearMinus1YearAmt
Current Tax Year$26,977CurrentTaxYearAmt
Total$167,933TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99488PublicSupportCY509Pct
Public Support PY5090.99108PublicSupportPY509Pct
Investment Income CY0.00512InvestmentIncomeCYPct
Investment Income PY0.00892InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fall Fundraiser LuncheonEvent1Nm
Gross Receipts Event1$26,043GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$26,043GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$0RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$0EntertainmentEvent1Amt
Other Direct Expenses Event1$7,462OtherDirectExpensesEvent1Amt
Event2Summer Book SaleEvent2Nm
Gross Receipts Event2$9,310GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$9,310GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$1,543OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$7,271GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$7,271GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$901OthDirectExpnssOtherEventsAmt
Gross Receipts Total$42,624GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$42,624GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$0RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$0EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,906OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,906DirectExpenseSummaryEventsAmt
Net Income Summary$32,718NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10Gifts for Georgetown County Library System to support programs and supplies for community.
Form 990-EZ, Part I, Line 16Book sales expenses, D&O and General liability expenses, book sale expense including Friends Center, donations to other organizations
Form 990-EZ, Part II, Line 24Accrued Interest on Certificate of Deposit

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.