2024-11-08T10:24:26-08:00 2023-12-31 202571677 CORLISS & SOLOMON PLLC 242 CHARLOTTE ST SUITE 1 ASHEVILLE NC 28801 990EZ 2023-01-01 581852153 Friends of the Transylvania County Library FRIE 8288843151 212 S Gaston Street Brevard NC 28712 David L Watts Treasurer 8288843151 2024-11-06 true true Todd Oldenburg P02281691 8282360206 2024-11-08 2023 2024-10-15 13:58:12Z X X library.transylvaniacounty.org/fol/ X X 113125 X 37320 0 0 22269 0 0 0 0 0 48237 7855 40382 5299 105270 2500 1000 91331 94831 10439 327126 48039 385604 X 322836 383332 4290 3562 327126 386894 0 1290 327126 385604 Friends of the Librarys mission is to enhance and support library services, by underwriting programs and events, publishing an informative newsletter,and making special purchases. Adult Services - Expenses for adult level programs such as speakers, movementprogram instructors, musical performances, books, materials andrefreshments. 0 32181 Youth Services - Summer reading program, writing contests, authorvisits, books, animation programs and refreshments. 0 34292 Staff Training and Equipment - Training and staff developmentand equipment for library programs. 0 4363 70836 Jane Carter President 1.33 0 0 0 Colin Kirkman Vice-President 1.89 0 0 0 Jeni Brandon Secretary 5.79 0 0 0 Patrick Kennerly Treasurer 1.13 0 0 0 Holly Votaw Board Member 0.12 0 0 0 Gerri Jergensen Board Member 5.88 0 0 0 Susan Goldsworthy Board Member 3.89 0 0 0 Charlene Montante Board Member 2.54 0 0 0 Phil Stewart Board Member 0.66 0 0 0 Dave Watts Board Member 0.64 0 0 0 false false false false false false false 0 0 false false David Watts 212 S Gaston St Brevard NC 28712 8288843151 false false false false false false false false false false false NONE NONE true X 0 0 20922 20709 26764 23798 37320 129513 39536 18278 38836 41988 48237 186875 0 0 60458 38987 65600 65786 85557 316388 0 0 0 316388 7172 6426 5363 6272 7513 32746 7172 6426 5363 6272 7513 32746 1000 1359 697 492 4319 7867 357001 0.88620 0.89220 0.09170 0.09360 X Pt III Ln 12 Other Income Part III, Line 12 Description: NC Sales Tax Refunds 2019: 1000. 2020: 1359. 2021: 697. 2022: 492. 2023: 4188. Description: Interst Income 2023: 131. Form 990EZ, Part I, Line 8 Sales Tax Recovery 5299. Form 990EZ, Part I, Line 16 Investment Fees 1862. Form 990EZ, Part I, Line 16 Library Expenses 4363. Form 990EZ, Part I, Line 16 Local History/Community Engagement 4269. Form 990EZ, Part I, Line 16 Membership Expenses 585. Form 990EZ, Part I, Line 16 Miscellaneous Expenses 2046. Form 990EZ, Part I, Line 16 Newsletter Expenses 10184. Form 990EZ, Part I, Line 16 Programming: Adult Programs 32181. Form 990EZ, Part I, Line 16 Programming: Childrens Programs 34292. Form 990EZ, Part I, Line 16 Depreciation 1549. Form 990EZ, Part I, Line 20 Unrealized Gain on Investments 48039. Form 990EZ, Part II, Line 24 Fixed Assets - net 3454. 1905. Form 990EZ, Part II, Line 24 Sales Tax Receivable 836. 1557. Form 990EZ, Part II, Line 24 Security Deposit 0. 100. Form 990EZ, Part II, Line 26 Sales Tax Payable 0. 1290.