2025-07-11T11:03:43-05:00 2024-12-31 561394660 NELSON & COMPANY PA PO BOX 52179 DURHAM NC 27717 990EZ 2024-01-01 581364880 FRIENDS OF THE DURHAM LIBRARY INC FRIE 9199086004 PO BOX 2475 DURHAM NC 27715 JOE KOWALSKI TREASURER 9199086004 2025-06-09 1 0 JENNIFER P CREDLE P00117909 9194908585 2024 2025-03-06 01:10:19Z X FODLNC.ORG X X 171950 X 24849 11005 134304 68241 66063 1792 103709 68386 68386 35323 297235 0 332558 X 302145 337386 1320 1402 303465 338788 6230 6230 297235 332558 X TO FOSTER THE GOALS OF THE DURHAM COUNTY LIBRARY SYSTEM. TO RAISE AND EXPEND FUNDS FOR MATERIALS, SERVICES, AND PROGRAMS NOT NORMALLY PROVIDED FOR IN THE LIBRARY'S OPERATING BUDGET. TO WORK WITH THE DURHAM COUNTY LIBRARY ADMINISTRATION AND STAFF, THE BOARD OF TRUSTEES OF THE DURHAM COUNTY LIBRARY, AND THE DURHAM LIBRARY FOUNDATION FOR THE BETTERMENT OF THE LIBRARY, ITS PATRONS AND THE COMMUNITY. SUPPORT DURHAM COUNTY LIBRARY PROGRAMS. 0 50677 50677 X HALLE CARLSON MEMBER 0.50 0 0 0 NANCY KRAMER MEMBER 0.50 0 0 0 ALLIE COLE MEMBER 0.50 0 0 0 BARRY RUDOLPH MEMBER 0.50 0 0 0 ANGELA ZOLTNERS MEMBER 0.50 0 0 0 MONIKA TILLMAN-DEWITT MEMBER 0.50 0 0 0 CHRISTINA RENTZ MARTINSON MEMBER 0.50 0 0 0 ANITA MILLARD MEMBER 0.50 0 0 0 SCOTT WELLS MEMBER 0.50 0 0 0 JACKIE OGBURN MEMBER 0.50 0 0 0 BRUCE MITCHELL VICE PRESIDENT 0.50 0 0 0 LINSEY MORRISON TREASURER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE ORGANIZATION PO BOX 2475 DURHAM NC 27715 9199086004 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6053 12461 21950 19137 35854 95455 6053 12461 21950 19137 35854 95455 95455 5 4 4 4 1 18 1791 1791 97264 439534 0.98140 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 134,304. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 68,241. GROSS PROFIT: 66,063. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 2,737. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 65,504. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 68,241. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: BOOK SALE EXPENSES. AMOUNT: 11,637. DESCRIPTION: OCCUPANCY EXPENSES. AMOUNT: 53,867. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 65,504. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 1. DESCRIPTION: OTHER INCOME. AMOUNT: 1,791. TOTAL TO FORM 990-EZ, LINE 8: 1,792. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 701. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 6,490. DESCRIPTION: WEBSITE. AMOUNT: 1,093. DESCRIPTION: LIBRARY SUPPORT. AMOUNT: 40,677. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 800. DESCRIPTION: SUPPLIES. AMOUNT: 1,115. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,855. DESCRIPTION: BOARD RETREAT-FACILITATOR. AMOUNT: 3,000. DESCRIPTION: IT/SOFTWARE. AMOUNT: 774. DESCRIPTION: SUMMER READING. AMOUNT: 10,000. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 76. DESCRIPTION: PAYROLL. AMOUNT: 590. DESCRIPTION: OTHER EXPENSES. AMOUNT: 215. TOTAL TO FORM 990-EZ, LINE 16: 68,386. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SALES TAX RECEIVABLE. BEG. OF YEAR AMOUNT: -680. END OF YEAR AMOUNT: -598. DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: STAFFORD L WARREN FUND. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: WHEELER COLLECTION FUND. BEG. OF YEAR AMOUNT: 4,230. END OF YEAR AMOUNT: 4,230. 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.