2024-05-09T13:26:19-07:00 2023-12-31 990EZ 2023-01-01 886006992 FRIENDS OF THE CARSON CITY LIBRARY FRIE 7758844043 711 EAST WASHINGTON STREET Carson City NV 89701 Phillip Patton Treasurer 7758859807 2024-05-09 Phillip Patton 999009999 0 1 11 1 AAL2 2023 2023-04-26 12:10:37Z X X HTTPS://FRIENDSCCLIBRARY.ORG X X 124752 X 3777 0 4860 5290 0 0 0 0 102691 32133 70558 0 0 0 8134 92619 55000 0 0 7631 27110 291 2587 92619 0 193109 13634 206743 X 216115 229849 0 0 28758 28758 244873 258607 51764 51864 193109 206743 We raise money to support the local library. We raise money through our used bookstore that sells books, magazines, and audio/video media (CDs, DVDs, and books on tape or CD). All sold items are donated to us by the public. We give the library up to 95% of our net profit. The net profit is calculated at year end and the funds are available to the library the following year. We continued our effort to sell locally donated audio and visual items and books in order to provide supplemental funding to the local library. We significantly increased our profit in 2022 allowing us to provide $55000 to the local library in 2023. We continued to increase profit in 2022 which will allow an additional amount to be given to the library in 2023. Additionally we have captured the business from several local sales entities in a similar business. 55000 32133 32133 JOESEPH MODARELLI PRESIDENT 10 0 0 0 JEANNE UNDERWOOD VICE PRESIDENT 20 0 0 0 MARY LEE SECRETARY 6 0 0 0 PHILLIP PATTON TREASURER 20 0 0 0 LISA BUDER MEMBERSHIP CHAIR and STORE MANAGER 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FRIENDS OF THE CARSON CITY LIBRARY 711 EAST WASHINGTON STREET CARSON CITY NV 89701 7758844043 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 25329 10259 10946 9627 8637 64798 98337 53240 96233 103836 102691 454337 123666 63499 107179 113463 111328 519135 519135 1492 1743 1711 3248 5290 13484 1492 1743 1711 3248 5290 13484 125158 65242 108890 116711 116618 532619 0.97468 0.98331 0.02532 0.01669 X Schedule A, Part I, Line 10 We receive public donations of used books, magazines, and audio visual material we sell to customers for a very reasonable price in our used book store. Sales of this merchandise raises nearly all of our revenue. The store is operated and managed by an all volunteer staff. Volunteers are required to be a member of our organization at the lowest membership rate. Customers and other public individuals may choose to become a member. All members receive a discount on their purchases. Anyone may make donations to further support our effort to provide funding to our local library for needs not covered by the city. Book Store 102691 0 102691 0 0 18500 0 0 13633 0 0 102691 0 102691 0 0 18500 0 0 13633 32133 70558 Form 990-EZ, Part I, Line 8 Revenue understated due to EOY deficit 8134 Form 990-EZ, Part I, Line 10 Library Programs $55000 Form 990-EZ, Part I, Line 16 Bank Charges $12 Dues and fees $364 Gifts $Membership luncheon $1415 Staff Appreciation Lunch $21 Officer Liability Insurance $585 Form 990-EZ, Part I, Line 20 Investment Income increase $8564 increase Wells Fargo Bank $4911 Increase U.S. Bank Rounding $-1 Form 990-EZ, Part II, Line 24 Fixed Assets - No change between Beginning of year and End of year Form 990-EZ, Part II, Line 26 Increase in Restricted Funds