2025-08-20T14:19:51-04:00 2025-06-30 990EZ 2024-07-01 562057058 FRIENDS OF THE JACKSON COUNTY PUBLIC LIBRARY INC % Ellen Faull FRIE 8285861221 536 West Main St Sylva NC 28779 Ellen Faull Treasurer 2025-08-21 2024 2025-03-06 01:10:19Z X X www.sylvalibraryfriends.org X X 110415 X 9985 4420 7680 0 0 75063 1223 73840 13267 109192 54970 1000 30980 701 6276 93927 15265 128445 10029 153739 X 102496 118416 26426 35935 128922 154351 477 612 128445 153739 X Financial Support for the Jackson County Public Library and Staff Through sales in the Friends Used Bookstore we were able to fund special programming for the library. These programs are free and open to the public. 0 50770 The Friends recognize the dedication of the library staff by funding holiday gifts to each of them. 0 4200 Donation to North Carolina Public Library Advocacy Association 0 0 54970 Elizabeth Hamlet 2nd Vice President 4 0 0 0 Ellen Faull Treasurer 8 0 0 0 Nancy Desain Assistant Treasurer 1 0 0 0 Dianne Yount Secretary 4 0 0 0 Joan Fleeman Volunteer Coordinator 8 0 0 0 Barbara Burrey Social Chair 2 0 0 0 Allison Tomas Past President 2 0 0 0 Pat Steinbrueck President 8 0 0 0 false false false false false 0 false false false NC Ellen Faull Treasurer 536 West Main St Sylva NC 28779 8285083513 false false false false false false false false false false false NONE NONE true X 8673 12258 13490 12348 9985 56754 30382 63121 72889 78108 73840 318340 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39055 75379 86379 90456 83825 375094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 375094 7816 7811 7842 8510 7680 39659 0 0 0 0 0 0 7816 7811 7842 8510 7680 39659 0 0 0 0 0 0 0 0 0 0 0 0 46871 83190 94221 98966 91505 414753 0.9044 0.89 0.0956 0.1 X Part I, line 8 | Other Revenues:, Amount:| Sales Tax refunded by NCDOR due to non-profit status, $109| Proceeds from Insurance claim for loss of revenue due to forced closure of business for 2 months due to water issues., $13158| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Library Staff Gifts, $4200| Donations to Jackson County Public Library to support programs and advocacy $48,000 and donations from public collected at Used Book Store $2770, $50770| Part I, line 16 | Other Expenses:, Amount:| Sales tax charged on purchased which is refundable semi-annually due to non-profit status, $263| In-Kind purchases, $461| Advertising, $750| Insurance policies. One Directors Officers Liability and other for Property Insurance and Liability., $1265| Memberships in associations related to our mission., $340| Online sellers subscriptions and fees Abe Books Amazon, $365| Fees from credit card processor VizyPay, $1275| Fees for PayPal and bank fees, $89| Obtain permit from Town to have a sandwich board sign on the sidewalk. Procure an eviction notice from the court to evict tenant that caused store closure., $187| Voids entered in cash register for entry errors., $1281| Part I, line 20 | Explanation:, Amount:| Value of donated books in inventory, $10029| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Value of inventory of donated books, $26426, $35935| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Other assets, $477, $612|