Nonprofit · EIN 42-1592106
FRIENDS OF THE MOSS MEMORIAL LIBRARY INC
Tax-exempt · HAYESVILLE, NC 28904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $56,652 | $32,700 | $23,952 | $293,796 | $0 | $293,796 |
| June 30, 2024 | 990-EZ | $54,880 | $63,242 | -$8,362 | $269,844 | – | $269,844 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $851
- Membership dues
- $2,035
- Program service revenue
- $0
- Investment income
- $6,952
- Net income from sales of inventory
- $46,814
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $25,792
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $1,000
- Printing, publications and postage
- $63
- Other expenses
- $5,845
Balance sheet and other
- Total assets, start of year
- $269,844
- Total assets, end of year
- $293,796
- Total liabilities, end of year
- $0
- Net assets, end of year
- $293,796
- Cash, savings and investments
- $254,095
- Gross receipts
- $61,124
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Terry Penland | President | 1 | $0 |
| Gwen Christian | Vice President | 2 | $0 |
| Mary Ann Koos | Secretary | 1 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gwen Christian | President | 3 | $0 |
| Terry Penland | Vice President | 1 | $0 |
| Mary Ann Koos | Secretary | 1 | $0 |
| Katerina Whitner | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 183, HAYESVILLE, NC 28904-0183
- In care of
- % JACOB EHRHART
- Mailing address (990-N for 2021)
- P O Box 183, Hayesville NC 28904
- Principal officer (990-N for 2021)
- Gwen Christian, P O Box 183, Hayesville NC 28904
- Signed the 990-EZ
- Gwen Christian, President
- Phone
- (828) 389-0717
Mission
To Operate a used book store inside the library to raise funds to purchase books, electronics and supplies for Moss Memorial Library.
Program accomplishments
- Payments to Nantahala Regional Library for purchase of books, and other library materials $10,411 Books Ordered for use of Moss Memorial Library 6,556 Equipment purchased for use of Moss Memorial Library 4,697grants $19,206
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 42-1592106
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B117)
- Assets (IRS master file)
- $293,796
- Income (IRS master file)
- $61,124
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $56,652 | $32,700 | $293,796 | XML |
| 990-EZ | June 2024 | $54,880 | $63,242 | $269,844 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-N for 2021 Officer: Gwen Christian | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Olivia Anderson | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Olivia Anderson | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1592106).
Questions about FRIENDS OF THE MOSS MEMORIAL LIBRARY INC
- What is the EIN of FRIENDS OF THE MOSS MEMORIAL LIBRARY INC?
- The employer identification number (EIN) of FRIENDS OF THE MOSS MEMORIAL LIBRARY INC is 42-1592106.
- Is FRIENDS OF THE MOSS MEMORIAL LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to FRIENDS OF THE MOSS MEMORIAL LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE MOSS MEMORIAL LIBRARY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF THE MOSS MEMORIAL LIBRARY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE MOSS MEMORIAL LIBRARY INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who is the principal officer of FRIENDS OF THE MOSS MEMORIAL LIBRARY INC?
- The 990-N for 2021 names Gwen Christian.
- Who are the officers and directors of FRIENDS OF THE MOSS MEMORIAL LIBRARY INC?
- The 990-EZ for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE MOSS MEMORIAL LIBRARY INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $56,652, expenses of $32,700 and total assets of $293,796 at year end.
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