2024-11-15T13:45:32-06:00 2024-06-30 570292726 MCGREGOR & COMPANY LLP PO BOX 1305 BARNWELL SC 29812 990EZ 2023-07-01 200294871 BARNWELL COUNTY LIBRARY FOUNDATION BARN 8035411084 57 WALL STREET 224 BARNWELL SC 29812 SYLVIA QUATTLEBAUM CHAIRMAN 8035411084 2024-10-28 1 1 H O'NEAL CRIDER JR P01235468 8032591163 2024-10-17 2023 2024-10-15 13:58:12Z X X N/A X X 24968 X 750 22348 1870 24968 2525 9748 16327 28600 -3632 384182 4999 385549 X 174401 161079 161373 154120 92663 93362 428437 408561 44255 23012 384182 385549 X AQUIRE FUNDS FOR LIBRARY BUILDING PURCHASE, RENOVATION, AND OPERATION. TO ACQUIRE DONATIONS TO RENOVATE, CONSTRUCT, AND MAINTAIN THE COUNTY LIBRARY SYSTEM. 0 0 0 SYLVIA QUATTLEBAUM BOARD MEMBER (CHAIRMAN) 0.00 0 0 0 EILEEN HAJDU BOARD MEMBER 0.00 0 0 0 YVETTE SANDERS BOARD MEMBER 0.00 0 0 0 JANE GRAY HUNTER BOARD MEMBER 0.00 0 0 0 SYBIL HORTON BOARD MEMBER 0.00 0 0 0 EMILY WILLIAMS BOARD MEMBER 0.00 0 0 0 TERRI WINNINGHAM BOARD MEMBER 0.00 0 0 0 KATHY ORR BOARD MEMBER 0.00 0 0 0 RHONDA PRIESTER BOARD MEMBER 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SC MARIA WILLIAMS 57 WALL ST BARNWELL SC 29812 8035411085 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME KIND AND LOCATION OF PROPERTY: BUILDING RENTAL, BARNWELL, SC. AMOUNT: 22,348. KIND AND LOCATION OF PROPERTY: . FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,870. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 9,748. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SEC OF STATE. AMOUNT: 50. DESCRIPTION: PROPERTY TAXES. AMOUNT: 4,849. DESCRIPTION: REPAIRS. AMOUNT: 2,070. DESCRIPTION: LAWN CARE. AMOUNT: 4,250. DESCRIPTION: DEPRECIATION. AMOUNT: 5,108. TOTAL TO FORM 990-EZ, LINE 16: 16,327. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN ON INVESTMENT. AMOUNT: 4,999. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: BENEFICIAL INTEREST IN ASSETS HELD BY TRI-COUNTY COMMUNITY FOUNDATION. BEG. OF YEAR AMOUNT: 31,506. END OF YEAR AMOUNT: 56,505. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 779. END OF YEAR AMOUNT: 1,106. DESCRIPTION: LEASE RECEIVABLE. BEG. OF YEAR AMOUNT: 47,390. END OF YEAR AMOUNT: 25,257. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,988. END OF YEAR AMOUNT: 10,494. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: LEASES. BEG. OF YEAR AMOUNT: 44,255. END OF YEAR AMOUNT: 23,012. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.