FRIENDS OF THE ALBERT CARLTON - CASHIERS COMMUNITY LIBRARY INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FRIENDS OF THE ALBERT CARLTON - CASHIERS COMMUNITY LIBRARY INC (EIN 58-2190405)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-02-23
IRS object ID
202530549349200458
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)
Return2025-02-23T23:09:07-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582190405EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE ACCC 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
Signature2025-01-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonERIC T MOODYPreparerPersonNm
PTINP00652631PTIN
Phone8282318926PhoneNum
Preparation2025-02-20PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.CASHIERSFRIENDS.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$17,419GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,596ContributionsGiftsGrantsEtcAmt
Investment Income$4,722InvestmentIncomeAmt
Sale Of Assets Gross$1,982SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$1,982GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$119FundraisingGrossIncomeAmt
Special Events Net Income Loss$119SpecialEventsNetIncomeLossAmt
Total Revenue$17,419TotalRevenueAmt
Grants And Similar Amounts Paid$6,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$128FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$3,113OtherExpensesTotalAmt
Total Expenses$9,741TotalExpensesAmt
Excess Or Deficit For Year$7,678ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$198,846NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$11,979OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$218,503NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$198,177BOYAmt
EOY$218,101EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$669BOYAmt
EOY$402EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$198,846BOYAmt
EOY$218,503EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$198,846BOYAmt
EOY$218,503EOYAmt
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$6,500GrantsAndAllocationsAmt
Program Service Expenses$8,881ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$8,881TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SANDY BAYLEY
SECRETARY4.00$0
CHARLOTTE COLLINS
DIRECTOR4.00$0
CONNIE DYLESKI
DIRECTOR4.00$0
TRUDY TUCKER
DIRECTOR4.00$0
CATHERINE MADDOCK
PRESIDENT4.00$0
LINDA PRIDGEN
VICE PRESIDE4.00$0
MIKE DEBRUIN
DIRECTOR4.00$0
BONNIE ZACHER
DIRECTOR4.00$0
RICHARD ZACHER
DIRECTOR4.00$0
SUSAN DEBRUIN
TREASURER4.00$0
JULIE FLICK
DIRECTOR4.00$0
MARIA WHITAKER
DIRECTOR4.00$0
THOMAS WHITAKER
DIRECTOR4.00$0
KELLY BROWN
DIRECTOR4.00$0
JANE DUSSAULT
DIRECTOR4.00$0
JUDY ZACHARY
DIRECTOR4.00$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$48,896CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59,569CurrentTaxYearMinus1YearAmt
Current Tax Year$10,596CurrentTaxYearAmt
Total$273,361TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$342CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,494CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,868CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,834CurrentTaxYearMinus1YearAmt
Current Tax Year$4,841CurrentTaxYearAmt
Total$51,379TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,403CurrentTaxYearMinus1YearAmt
Current Tax Year$15,437CurrentTaxYearAmt
Total$324,740TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$324,740PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,238CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,403CurrentTaxYearMinus1YearAmt
Current Tax Year$15,437CurrentTaxYearAmt
Total$324,740TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES GARDEN EXPENSE 90 GRANT FUND EXPENSE 1,530 MISCELLANEOUS 100 SALES TAXES 394 ADMINISTRATIVE FEES 732 NON-INVESTMENT DEPRECIATION 267 TOTAL 3,113
FORM 990-EZ, PART I, LINE 20ADJUSTMENT FOR INVESTMENTS 11,979 ADJUSTMENT FOR INVESTMENTS 0
FORM 990-EZ, PART II, LINE 242,998 2,998 LESS ACCUMULATED DEPRECIATION 2,329 2,596 TOTAL 669 402

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