2025-07-18T14:31:28-07:00 2025-06-30 990EZ 2024-07-01 561674431 FRIENDS OF THE CHATHAM COMMUNITY LIBRARY INC FRIE 9195458083 PO Box 1108 Pittsboro NC 27312 John Cocowitch Treasurer 7034727002 2025-07-16 1 2024 2025-03-06 01:10:19Z X X www.friendsccl.org/ X X 57796 X 0 0 18320 0 0 0 0 0 39476 256 39220 0 0 0 0 57540 66128 0 0 10946 0 235 8283 85592 -28052 192162 12903 177013 192162 177013 0 0 0 0 192162 177013 0 0 192162 177013 X 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. 15000 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. 19993 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. 11823 0 Fund Children & Adult Summer Reading Programs with speakers, performers and authors as paid guest lecturers. 7658 0 0 John H Cocowitch Treasurer 4.00 0 0 0 Lisa Padgett Secretary 1.0 0 0 0 Heather Rainville Membership Chairman 2.50 0 0 0 Heather Rainville President 1.0 0 0 0 Deborah Minor Vice President 0.5 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 7034727002 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 44517 33832 42227 14340 18320 153236 42 7578 32342 32758 37716 110436 44559 41410 74569 47098 56036 263672 0 0 0 0 0 0 263672 21712 -16864 6304 12716 12903 36771 21712 -16864 6304 12716 12903 36771 0 0 0 0 0 0 12 0 0 0 0 12 66283 24546 80873 59814 68939 300455 X Schedule A, Part I, Line 10 No other Income to report on Part I, Line 10. Schedule A, Part III, Line 12 No other income to report on Part III, Line 12. Book Sale Fall 2024 20170 0 20170 0 0 0 0 0 141 Book Sale Spring 2025 16809 0 16809 0 0 0 0 0 115 0 36979 0 36979 0 0 0 0 0 256 256 36723 Form 990-EZ, Part I, Line 10 Electronic Resources (100): $2,091.00; Professional Development (200): $11,823.00; Children's Youth Programming (300): $19,993.00; Adult Programming (500): $7,658.00; Library Facilities Improvement (600): $19,250.00; Collections (700): $15,000.00; Zablocki Grant (804): $1,260.00. Form 990-EZ, Part I, Line 16 Software Expenses: Quicken Deluxe to Manage Accounts, Wild Apricot to Mange Membership Database; Wild Apricot Membership Renewal / Collection & Servicing Costs, Paver Program Order & Maintenance costs. Form 990-EZ, Part I, Line 20 Total End of Year (EOY) Balance for Edward Jones Managed Account as of 30Jun24 is: $144,524.30. Form 990-EZ, Part III, Line (28-31) Fund Children & Adult Summer Reading Programs with speakers, performers and authors as paid guest lecturers. ($7,658)