2025-10-07T13:17:26-04:00 2025-06-30 990EZ 2024-07-01 561181614 FRIENDS OF THE CHAPEL HILL PUBLIC LIBRARY FRIE 9146452318 100 LIBRARY DR CHAPEL HILL NC 275143640 Thaddeus King Treasurer 6468727918 2025-10-08 2024 2025-03-06 01:10:19Z X X www.friendschpl.org X X 191741 X 17457 0 31928 4393 0 2655 28 2627 135308 0 135308 191713 137634 1172 19754 158560 33153 138821 171974 138821 171974 138821 171974 138821 171974 Raise money primarily from the sales of donated used books for the use of the Chapel Hill Public Library. We sell the books primarily in book sales and from our online bookstore. We closed the browsable bookstore in the library at the beginning of the pandemic and have not reopened it. Annual grants to the Library 0 125000 Collected and transferred donation to library 0 9875 Movie licenses for library; collected and transferred for LSTA grant and staff support 0 2759 137634 Karen Curtin President 20 0 0 0 Thaddeus King Treasurer 10 0 0 0 Marjory Moe Vice-President 20 0 0 0 Natalie Ammarell Finance Chair 10 0 0 0 Tiffany Allen Governance Chair 5 0 0 0 Diane Pozefsky Membership Chair 20 0 0 0 Ruth Morgan Fulfillment Manager 5 0 0 0 Meg McGurk Marketing Chair 5 0 0 0 Christianna Williams Store Manager 30 0 0 0 false false false false false 0 false false false false Treasurer Thaddeus King 100 LIBRARY DR CHAPEL HILL NC 275143640 6468727918 false false false false false false false false false false false NONE NONE true X 42793 27717 47436 61564 56405 235915 59142 83256 117070 135456 135308 530232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101935 110973 164506 197020 191713 766147 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 766147 8293 6071 118 2361 4393 21236 0 0 0 0 0 0 8293 6071 118 2361 4393 21236 0 0 0 0 0 0 0 0 0 0 0 0 110228 117044 164624 199381 196106 787383 0.973 0.9775 0.027 0.0225 X Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Annual Grants to the Library, $125000| Collected and transferred donation to the Library, $9875| Movie licenses for library; collected and transferred for LSTA grant and staff support, $2759| Part I, line 16 | Other Expenses:, Amount:| Other expenses including operating expenses insurance and sales tax paid, $19754|