Civic Intelligence

William B Ogden Free Library Tuw Henry L Wood C/O the National Bank

990PF • Fiscal year 2020 • EIN 16-6280039

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization Profile
C/O Wayne Bank 717 Main StHonesdale, PA 18431

(570) 253-8506

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-51%

Higher net margin than 15% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$113,368

Down $2,237 (-1.9%) from 2019

Net Assets

Down

$113,368

Down $2,237 (-1.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$4,353

Down $5,321 (-55%) from 2019

Expenses

Up

$6,590

Up $180 (+2.8%) from 2019

Net Income

Down

-$2,237

Down $5,501 (-169%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $90,933Liabilities 2010: $0Net Assets 2010: $90,9332010Assets 2011: $90,997Liabilities 2011: $0Net Assets 2011: $90,9972011Assets 2012: $91,074Liabilities 2012: $0Net Assets 2012: $91,0742012Assets 2013: $93,092Liabilities 2013: $0Net Assets 2013: $93,0922013Assets 2014: $97,569Liabilities 2014: $0Net Assets 2014: $97,5692014Assets 2015: $100,625Liabilities 2015: $0Net Assets 2015: $100,6252015Assets 2016: $108,859Liabilities 2016: $0Net Assets 2016: $108,8592016Assets 2017: $109,725Liabilities 2017: $0Net Assets 2017: $109,7252017Assets 2018: $112,341Liabilities 2018: $0Net Assets 2018: $112,3412018Assets 2019: $115,605Liabilities 2019: $0Net Assets 2019: $115,6052019Assets 2020: $113,368Liabilities 2020: $0Net Assets 2020: $113,3682020Assets 2021: $118,328Liabilities 2021: $0Net Assets 2021: $118,3282021Assets 2022: $111,370Liabilities 2022: $0Net Assets 2022: $111,3702022Assets 2023: $113,199Liabilities 2023: $0Net Assets 2023: $113,1992023Assets 2024: $111,639Liabilities 2024: $0Net Assets 2024: $111,6392024

Highlighted filing

2020

Assets$113,368
Liabilities$0
Net Assets$113,368
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KExpenses 2010: $2,4732010Expenses 2011: $2,3982011Expenses 2012: $2,1832012Revenue 2013: $4,045Expenses 2013: $2,027Net Income 2013: $2,0182013Revenue 2014: $7,361Expenses 2014: $2,884Net Income 2014: $4,4772014Revenue 2015: $6,004Expenses 2015: $2,948Net Income 2015: $3,0562015Revenue 2016: $11,387Expenses 2016: $3,153Net Income 2016: $8,2342016Revenue 2017: $16,823Expenses 2017: $15,957Net Income 2017: $8662017Revenue 2018: $9,734Expenses 2018: $7,118Net Income 2018: $2,6162018Revenue 2019: $9,674Expenses 2019: $6,410Net Income 2019: $3,2642019Revenue 2020: $4,353Expenses 2020: $6,590Net Income 2020: -$2,2372020Revenue 2021: $12,189Expenses 2021: $7,172Net Income 2021: $5,0172021Revenue 2022: $992Expenses 2022: $7,925Net Income 2022: -$6,9332022Revenue 2023: $5,451Expenses 2023: $3,599Net Income 2023: $1,8522023Revenue 2024: $5,399Expenses 2024: $6,962Net Income 2024: -$1,5632024

Highlighted filing

2020

Revenue$4,353
Expenses$6,590
Net Income-$2,237
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
William B Ogden Free Library Tuw
EIN
16-6280039
Phone
5702538506
Address
C/O WAYNE BANK 717 MAIN ST, HONESDALE, PA 18431

Signing Officer

Name
Wayne Bank Wealth Mgmt
Title
Trustee
Signed
2021-05-11

Preparer

Firm
Brian T Kelly CPA & Assoc LLC
Address
32 N SCOTT ST, CARBONDALE, PA 18407-1834
Preparer
Brian T Kelly CPA
Phone
5702822800
Raw XML Appendix274 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0615
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX RETURN PREP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0615
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0DODGE & COX INCOME FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1FEDERATED HIGH YIELD BOND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2PGIM SHORT TERM CORP CL Z
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3VANGUARD GNMA FD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4VANGUARD INFLATION PROTECT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5DFA SHORT TERM GOVT I
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt012140
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt11192
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt26899
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt316028
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt44553
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt510368
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt012752
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt11212
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt27047
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt315995
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt44842
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt510367
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt022214
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18428
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt210925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt34537
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt43380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt53229
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt022273
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt111958
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt218242
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt36896
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt43460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt54344
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMERICAN CENTURY EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AMERICAN FDS EUROPACIFIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2TROWEPRICE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3VANGUARD MIDCAP INDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4VANGUARD REIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5VANGUARD SMALL CAP INDE
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt01791
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt01362
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0121
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt0127
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FEDERAL TAX REFUND FORM 472
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0952
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01912
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02441
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt04353
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0615
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0615
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03156
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01362
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05750
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt01791
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01243
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01791
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2237
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt011357
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0248
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0248
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0248
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01362
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02853
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt0165
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0952
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0952
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt06415
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt06590
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02853
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt04353
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0665
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0840
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt09995
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0860
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1165
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0860
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1165
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010855
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1165
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DISTRIBUTIONS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01362
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0165
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2237
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0113368
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0115605
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0113368
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06152
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06152
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06152
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06192
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt040
IRS990PF/DistributableAmountGrp/TotalTaxAmt040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt040
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt040
IRS990PF/FMVAssetsEOYAmt0128863
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt096644
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt096644
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt052095
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt051180
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt052215
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt048956
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt052713
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt067173
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt018961
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt016724
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt014554
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09475
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09475
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0115605
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0113368
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0128863
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0115605
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0113368
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0115605
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0113368
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0125721
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012014
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0113707
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01886
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06192
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0123835
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0125721
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0WAYNE BANK WEALTH MGMT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0717 MAIN ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HONESDALE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd018431
IRS990PF/Organization4947a1TrtdPFInd0X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0245 MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ONEONTA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd013820
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PAUL WOOD SR TRUST OFFICER
IRS990PF/StatementsRegardingActyGrp/PhoneNum06074334124
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DISTRIBUTE INCOME TO WILLIAM B OGDEN PUBLIC LIBRARY FOR USE IN PURCHASING BOOKS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt06415
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PURCHASE BOOKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WILLIAM B OGDEN PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NON PROFIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt042 GARDINER PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WALTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd013856
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03509
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02906
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06152
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06415
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02643
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02906
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0952
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL TAX REFUND FORM 4720
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0952
TaxesSchedule/TaxesDetail/Amt0175
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX FORM 990PF
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE BANK WEALTH MGMT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM B OGDEN FREE LIBRARY TUW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HENRY L WOOD
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0166280039
ReturnHeader/Filer/PhoneNum05702538506
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O WAYNE BANK 717 MAIN ST
ReturnHeader/Filer/USAddress/CityNm0HONESDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472723222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN T KELLY CPA & ASSOC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 N SCOTT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0184071834
ReturnHeader/PreparerPersonGrp/PhoneNum05702822800
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T KELLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-11T16:48:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WYLAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,368
Liabilities
$0
Net assets
$113,368
Revenue
$4,353
Expenses
$6,590
Net income
-$2,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.05$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.05$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.01$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.12$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.04$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.10$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.11$0.03$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.04$0.02$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02
2011Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.02