Civic Intelligence

Roscoe Free Library

EIN 14-1497122 • 501(c)3 • Roscoe, NY

Profile

To provide free library services

PO Box 339Roscoe, NY 12776

www.rcls.org/ROS

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$7,463

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$250,875

Up $17,781 (+7.6%) from 2023

Liabilities

Down

$0

Down $3,897 (-100%) from 2023

Net Assets

Up

$250,875

Up $21,678 (+9.5%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Down

$117,710

Down $22,404 (-16%) from 2023

Expenses

Up

$96,032

Up $833 (+0.9%) from 2023

Net Income

Down

$21,678

Down $23,237 (-52%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $296,620Liabilities 2010: $0Net Assets 2010: $296,6202010Assets 2011: $284,236Liabilities 2011: $0Net Assets 2011: $284,2362011Assets 2012: $282,387Liabilities 2012: $0Net Assets 2012: $282,3872012Assets 2013: $264,635Liabilities 2013: $1,645Net Assets 2013: $262,9902013Assets 2014: $251,377Liabilities 2014: $1,522Net Assets 2014: $249,8552014Assets 2015: $229,689Liabilities 2015: $1,863Net Assets 2015: $227,8262015Assets 2016: $211,622Liabilities 2016: $1,936Net Assets 2016: $209,6862016Assets 2017: $194,665Liabilities 2017: $2,0822017Assets 2018: $196,879Liabilities 2018: $3,1762018Assets 2019: $185,384Liabilities 2019: $3,5022019Assets 2020: $179,583Liabilities 2020: $3,3452020Assets 2021: $188,807Liabilities 2021: $3,732Net Assets 2021: $185,0752021Assets 2022: $188,201Liabilities 2022: $3,919Net Assets 2022: $184,2822022Assets 2023: $233,094Liabilities 2023: $3,897Net Assets 2023: $229,1972023Assets 2024: $250,875Liabilities 2024: $0Net Assets 2024: $250,8752024

Highlighted filing

2024

Assets$250,875
Liabilities$0
Net Assets$250,875
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $63,8712010Expenses 2011: $67,6132011Revenue 2012: $60,793Expenses 2012: $62,642Net Income 2012: -$1,8492012Revenue 2013: $51,976Expenses 2013: $71,373Net Income 2013: -$19,3972013Revenue 2014: $68,968Expenses 2014: $82,103Net Income 2014: -$13,1352014Revenue 2015: $66,642Expenses 2015: $78,322Net Income 2015: -$11,6802015Revenue 2016: $64,224Expenses 2016: $82,364Net Income 2016: -$18,1402016Revenue 2017: $68,585Expenses 2017: $84,146Net Income 2017: -$15,5612017Revenue 2018: $98,491Expenses 2018: $85,553Net Income 2018: $12,9382018Revenue 2019: $97,712Expenses 2019: $92,727Net Income 2019: $4,9852019Revenue 2020: $89,185Expenses 2020: $94,829Net Income 2020: -$5,6442020Revenue 2021: $111,661Expenses 2021: $102,824Net Income 2021: $8,8372021Revenue 2022: $112,917Expenses 2022: $113,710Net Income 2022: -$7932022Revenue 2023: $140,114Expenses 2023: $95,199Net Income 2023: $44,9152023Revenue 2024: $117,710Expenses 2024: $96,032Net Income 2024: $21,6782024

Highlighted filing

2024

Revenue$117,710
Expenses$96,032
Net Income$21,678
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$250,875
Liabilities
$0
Net assets
$250,875
Revenue
$117,710
Expenses
$96,032
Net income
$21,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$1.18$0.96$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.04$2.29$1.40$0.95$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.84$1.13$1.14$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.04$1.85$1.12$1.03$0.09
2020Summary only. Only limited summary data is available for this year.$1.80$0.03$0.89$0.95$0.06
2019Summary only. Only limited summary data is available for this year.$1.85$0.04$0.98$0.93$0.05
2018Summary only. Only limited summary data is available for this year.$1.97$0.03$0.98$0.86$0.13
2017Summary only. Only limited summary data is available for this year.$1.95$0.02$0.69$0.84$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.02$2.10$0.64$0.82$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.02$2.28$0.67$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.50$0.69$0.82$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.65$0.02$2.63$0.52$0.71$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.61$0.63$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.64
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 1, 2016
Return Version
2015v2.1
Gross Receipts
$66,642
Mission and Program Overview

Mission

Provide Free Library and Internet Service

To provide free library services

Program Services

DescriptionGrantsExpenses
TO PROVIDE LIBRARY SERVICES. THESE SERVICES INCLUDE AN ONLINE CATALOG, INTERLIBRARY LOAN AND DELIVERY, ELECTRONIC REFERENCE SERVICES, FAX, COPY MACHINE, HOMEBOUND DELIVERY, LOCAL NEWSPAPER ON MICROFILM (1894-1942) AND INTERNET ACCESS$0$21,345
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGE ZANGERPresident-$0--
LOUISE EGGLETONVice President-$0--
ELIZABETH TEMPLESecretary-$0--
LISA CHESNEYTreasurer-$0--
CHARLES HUSSONTrustee-$0--
STANLEY MARTINTrustee-$0--
GWENDOLYN BALDOTrustee-$0--
RUSS CONSTANTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roscoe Free Library
EIN
14-1497122
Phone
6074985574
Address
PO BOX 339, ROSCOE, NY 12776

Signing Officer

Name
Lisa Chesney
Title
Treasurer
Phone
6074985574
Signed
2016-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Cooper Arias Llp
Address
892 RT 17B PO BOX 190, MONGAUP VALLEY, NY 12762
Preparer
Susan M Kraycer CPA
Phone
8457961800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 16. Description: interest. Amount: 1989. Total included on form 990-ez, line 4: 2005.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 6104. Description: other expenses. Amount: 7743. Total to form 990-ez, line 14: 13847.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: books & serials. Amount: 6972. Description: electronic access. Amount: 1193. Description: library programs. Amount: 12409. Description: office expenses. Amount: 2777. Description: travel. Amount: 43. Description: dues & subscriptions. Amount: 170. Description: insurance. Amount: 6213. Total to form 990-ez, line 16: 29777.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment campbell trust . Amount: -10349.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: publicly traded securities. Beg. Of year amount: 340. End of year amount: 340. Description: other depreciable assets. Beg. Of year amount: 2587. End of year amount: 2012.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 1522. End of year amount: 1863.”

Raw XML Appendix196 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08454394423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 TIMBERLAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSCOE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012776
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104052
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016905
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11680
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0251377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0229689
IRS990EZ/FundraisingGrossIncomeAmt0765
IRS990EZ/GrossReceiptsAmt066642
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02005
IRS990EZ/LandAndBuildingsGrp/BOYAmt0144398
IRS990EZ/LandAndBuildingsGrp/EOYAmt0138869
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0249855
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0249855
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227826
IRS990EZ/OccupancyRentUtltsAndMaintAmt013847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGE ZANGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUISE EGGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH TEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA CHESNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES HUSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STANLEY MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GWENDOLYN BALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUSS CONSTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02927
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02352
IRS990EZ/OtherChangesInNetAssetsAmt0-10349
IRS990EZ/OtherExpensesTotalAmt029777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE LIBRARY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramServiceRevenueAmt046967
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE LIBRARY SERVICES. THESE SERVICES INCLUDE AN ONLINE CATALOG, INTERLIBRARY LOAN AND DELIVERY, ELECTRONIC REFERENCE SERVICES, FAX, COPY MACHINE, HOMEBOUND DELIVERY, LOCAL NEWSPAPER ON MICROFILM (1894-1942) AND INTERNET ACCESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021345
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033340
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt0765
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01522
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01863
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078322
IRS990EZ/TotalProgramServiceExpensesAmt021345
IRS990EZ/TotalRevenueAmt066642
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RCLS.ORG/ROS/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97400
IRS990ScheduleA/PublicSupportPY170Pct00.93660
IRS990ScheduleA/PublicSupportTotal170Amt0284711
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt046000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt046000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt044000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0218000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050994
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0284711
IRS990ScheduleA/TotalSupportAmt0292313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 16. DESCRIPTION: INTEREST. AMOUNT: 1989. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6104. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7743. TOTAL TO FORM 990-EZ, LINE 14: 13847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BOOKS & SERIALS. AMOUNT: 6972. DESCRIPTION: ELECTRONIC ACCESS. AMOUNT: 1193. DESCRIPTION: LIBRARY PROGRAMS. AMOUNT: 12409. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2777. DESCRIPTION: TRAVEL. AMOUNT: 43. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 170. DESCRIPTION: INSURANCE. AMOUNT: 6213. TOTAL TO FORM 990-EZ, LINE 16: 29777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PRIOR PERIOD ADJUSTMENT CAMPBELL TRUST . AMOUNT: -10349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 340. END OF YEAR AMOUNT: 340. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2587. END OF YEAR AMOUNT: 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1522. END OF YEAR AMOUNT: 1863.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA CHESNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06074985574
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSCOE FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0ROSC
ReturnHeader/Filer/EIN0141497122
ReturnHeader/Filer/PhoneNum06074985574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 339
ReturnHeader/Filer/USAddress/CityNm0ROSCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012776
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141761666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOPER ARIAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0892 RT 17B PO BOX 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONGAUP VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012762
ReturnHeader/PreparerPersonGrp/PhoneNum08457961800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M KRAYCER CPA
ReturnHeader/ReturnTs02016-06-15T09:19:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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