2025-08-14T16:20:54-04:00 2024-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2024-01-01 844478621 FRIENDS OF BERRYVILLE LIBRARY INC FRIE 8704232323 104 SPRING ST BERRYVILLE AR 72616 KAREN JOHNSON TREASURER 8704232323 2025-08-11 true true MARC LUX CPA P00588449 4796490888 2025-08-14 2024 2025-03-06 01:10:19Z ELAINE FLOYD 3343 HWY 62 W BERRYVILLE AR 72616 1459309 false X X 2020 AR THE PURPOSE OF THIS ORGANIZATION SHALL BE: 1. TO MAINTAIN AN ASSOCIATION OF PERSONS INTERESTED IN PROMOTING THE BERRYVILLE LIBRARY AS A VIABLE AND VALUABLE INSTITUION IN THE COMMUNITY; 2. TO SUPPORT AND COOPERATE WITH BERRYVILLE LIBRARY STAFF IN DEVELOPING LIBRARY SERVICES AND FACILITIES FOR THE COMMUNITY; 3. TO FOCUS PUBLIC ATTENTION ON LIBRARY SERVICES, FACILITIES, AND NEEDS, AND TO STIMULATE GIFTS OF MATERIALS AND FUNDS; AND 4. TO WORK TOWARD INCREASING A LONG-TERM FINANCIAL BASE FOR THE BERRYVILLE LIBRARY'S FUTURE NEEDS. 9 9 0 0 545230 1368443 0 22055 75321 23287 13179 590572 1456943 0 0 0 0 24610 84179 53294 84179 53294 506393 1403649 2014624 3485148 1251 1250 2013373 3483898 X THE PURPOSE OF THIS ORGANIZATION SHALL BE: 1. TO MAINTAIN AN ASSOCIATION OF PERSONS INTERESTED IN PROMOTING THE BERRYVILLE LIBRARY AS A VIABLE AND VALUABLE INSTITUION IN THE COMMUNITY; 2. TO SUPPORT AND COOPERATE WITH BERRYVILLE LIBRARY STAFF IN DEVELOPING LIBRARY SERVICES AND FACILITIES FOR THE COMMUNITY; 3. TO FOCUS PUBLIC ATTENTION ON LIBRARY SERVICES, FACILITIES, AND NEEDS, AND TO STIMULATE GIFTS OF MATERIALS AND FUNDS; AND 4. TO WORK TOWARD INCREASING A LONG-TERM FINANCIAL BASE FOR THE BERRYVILLE LIBRARY'S FUTURE NEEDS. false false 16591 SUPPORT AND COOPERATE WITH BERRYVILLE LIBRARY STAFF IN DEVELOPING LIBRARY SERVICES AND FACILITIES TO THE COMMUNITY. 16591 true true false false false false false false false false false false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 0 false false false false false false false false X 9 9 false false false false false false false true true false false true true false false true true false false false AR KAREN JOHNSON 8704238645 3240 COUNTY ROAD 504 BERRYVILLE AR 72616 KRISTY NOBLE TESCH BOARD MEMBER 1.00 X 30000 0 0 CAROL ANN ENGSKOV BOARD MEMBER 1.00 X 0 0 0 ELAINE FLOYD PRESIDENT 1.00 X X 0 0 0 JULIE HALL BOARD MEMBER 1.00 X 0 0 0 KAREN JOHNSON TREASURER 1.00 X X 0 0 0 REBECCA JONES BOARD MEMBER 1.00 X 0 0 0 PATTY KLEIN BOARD MEMBER 1.00 X 0 0 0 KELLI RAMIREZ VICE PRESIDE 1.00 X X 0 0 0 SHIRLEY RASH SECRETARY 1.00 X X 0 0 0 30000 false false false 3155 1000000 365288 12076 1368443 75321 75321 15545 2366 13179 1456943 75321 2037 2037 1728 507 1221 870 870 CONTRACT FEES 30000 9000 21000 PROFESSIONAL SERVICES 11566 780 10690 96 LIBRARY SUPPORT 6642 6642 OUTREACH 425 169 256 26 26 53294 16591 12093 24610 38519 38413 398329 505204 602922 1490070 258 443 974596 1281937 169081 2014624 3485148 1251 1250 1251 1250 X 37526 308659 1975847 3175239 2013373 3483898 2014624 3485148 X 1403649 -1276 68152 X false true X true X 73626 234585 288096 545230 1368443 2509980 73626 234585 288096 545230 1368443 2509980 366108 2143872 3795 22055 75321 101171 2611151 55250 0.82100 0.61370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1458033 -1276 2366 1090 1456943 1456943 55660 2366 2366 53294 53294 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS THE GUIDANCE OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES, RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THE YEAR ENDED DECEMBER 31, 2024, MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUES. FOR FEDERAL TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 2,366 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 2,366 BOOK SALES AND 15545 15545 1000 1200 166 15545 15545 1000 1200 166 2366 13179 FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THIS ORGANIZATION SHALL BE: 1. TO MAINTAIN AN ASSOCIATION OF PERSONS INTERESTED IN PROMOTING THE BERRYVILLE LIBRARY AS A VIABLE AND VALUABLE INSTITUION IN THE COMMUNITY; 2. TO SUPPORT AND COOPERATE WITH BERRYVILLE LIBRARY STAFF IN DEVELOPING LIBRARY SERVICES AND FACILITIES FOR THE COMMUNITY; 3. TO FOCUS PUBLIC ATTENTION ON LIBRARY SERVICES, FACILITIES, AND NEEDS, AND TO STIMULATE GIFTS OF MATERIALS AND FUNDS; AND 4. TO WORK TOWARD INCREASING A LONG-TERM FINANCIAL BASE FOR THE BERRYVILLE LIBRARY'S FUTURE NEEDS. FORM 990, PAGE 6, PART VI, LINE 11B PRIOR TO E-FILING, THE FORM 990 WILL BE REVIEWED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 2,366 DIRECT FUNDRAISING EXPENSES -2,366 PRIOR PERIOD ADJUSTMENT TO RECORD CONSTRUCTION IN PROCESS FOR 2023 AND DISCOUNT ON PLEDGES RECEIVABLE FOR 2023.