2024-08-11T11:28:04-07:00 2024-06-30 990EZ 2023-07-01 561674431 FRIENDS OF THE CHATHAM COMMUNITY LIBRARY INC FRIE 9197048262 PO Box 1108 Pittsboro NC 27312 John Cocowitch Treasurer 9197048262 2024-07-17 1 2023 2024-08-08 14:25:15Z X X www.friendsccl.org/ X X 47213 X 115 0 14340 0 0 0 0 0 30258 333 29925 2500 1144 1356 0 45736 44126 0 0 10011 0 235 4572 58944 -13208 192654 12716 192162 192654 192162 0 0 0 0 192654 192162 0 0 192654 192162 To enhance the Library w/ Services, Programs and Facility Improvements above annual County funding levels. Fund the expansion and additional inventory of childrens', regular, and large print books. 10000 0 Fund story-time and presentations for young readers using magicians, clowns, animal rescue, arts and music to connect with children. Fund book clubs for adults, teens and older children. 8307 0 Fund continued professional development for staff such as attend training and conferences, award scholarships and staff workshops. Fund improvements in library facilities when identified. 4107 0 Fund Children's Summer Reading Performers and Adult Programs with speakers and / or authors as paid guest lecturers. 10011 0 0 John H Cocowitch Treasurer 3.5 0 Lisa Padgett Secretary 1 0 0 0 Heather Rainville Membership Chairman 2 0 0 0 Heather Rainville President 1.00 0 0 0 Deborah Minor Vice President 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 John H Cocowitch PO Box 1108 Pittsboro NC 27312 9197048262 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 14608 44517 33832 42227 14340 149524 20227 42 7578 32342 32758 92947 34835 44559 41410 74569 47098 242471 0 0 0 0 0 0 242471 3039 21712 -16864 6304 12716 26907 3039 21712 -16864 6304 12716 26907 0 0 0 0 0 0 0 12 0 0 0 12 37874 66283 24546 80873 59814 269390 0.90007 0.92791 0.09988 0.07205 X Schedule A, Part III, Line 11 There is no income from this line item. Schedule A, Part III, Line 12 This is no income from this line item. Book Sale Fall 2023 11720 0 11720 0 0 0 0 0 164 Book Sale Spring 2024 18538 0 18538 0 0 0 0 0 169 0 30258 0 30258 0 0 0 0 0 333 333 29925 Schedule G, Part II, Line 11 2 Book Sale Events: Fall/23 and Spring/24. Net income of $29,925.00 Form 990-EZ, Part I, Line 10 Electronic Resources (100): $1991. Professional Development (200): $4107. Children's-Youth Programs (300): $12,791. Adult Programming (500): $2,787. Facilities Improvement (600): $6,149. New Collections (700): $10,000. Zablocki Grant (804): $6,301. Form 990-EZ, Part I, Line 16 SOFTWARE EXPENSES: Quicken Deluxe to Manage Accounts, Wild Apricot to Manage Membership Database. EXPENSES: Wild Apricot Membership Renewal / Collection & Servicing costs. PAVER Program Materiel Costs. Form 990-EZ, Part I, Line 20 IBM Shares ($9,073.00) sold in Jan 2024 and combined with Edward Jones Brokerage Account. Total end of FY (30Jun24) gain in combined value is $12,716.00