Civic Intelligence

Green Free Library

990 • Fiscal year 2015 • EIN 24-0798643

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 16, 2016

134 Main StreetWellsboro, PA 16901

(570) 724-6588

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

Up

$5,414,894

Up $5,124,138 (+1762%) from 2011

Net Assets

Up

$5,414,894

Up $5,125,659 (+1772%) from 2011

Liabilities

Down

$0

Down $1,521 (-100%) from 2011

Revenue

Up

$358,780

Up $316,631 (+751%) from 2011

Expenses

Up

$369,463

Up $297,424 (+413%) from 2011

Net Income

Up

-$10,683

Up $19,207 (+64%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $303,644Liabilities 2010: $1,400Net Assets 2010: $302,2442010Assets 2011: $290,756Liabilities 2011: $1,521Net Assets 2011: $289,2352011Assets 2015: $5,414,894Liabilities 2015: $0Net Assets 2015: $5,414,8942015Assets 2016: $5,554,131Liabilities 2016: $0Net Assets 2016: $5,554,1312016Assets 2017: $5,984,755Liabilities 2017: $0Net Assets 2017: $5,984,7552017Assets 2018: $5,525,574Liabilities 2018: $0Net Assets 2018: $5,525,5742018Assets 2019: $8,264,318Liabilities 2019: $0Net Assets 2019: $8,264,3182019Assets 2020: $8,999,052Liabilities 2020: $0Net Assets 2020: $8,999,0522020Assets 2021: $10,031,395Liabilities 2021: $0Net Assets 2021: $10,031,3952021Assets 2022: $8,465,878Liabilities 2022: $0Net Assets 2022: $8,465,8782022Assets 2024: $9,911,437Liabilities 2024: $5,189Net Assets 2024: $9,906,2482024

Highlighted filing

2015

Assets$5,414,894
Liabilities$0
Net Assets$5,414,894

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $52,847Expenses 2010: $76,666Net Income 2010: -$23,8192010Revenue 2011: $42,149Expenses 2011: $72,039Net Income 2011: -$29,8902011Revenue 2015: $358,780Expenses 2015: $369,463Net Income 2015: -$10,6832015Revenue 2016: $345,373Expenses 2016: $391,525Net Income 2016: -$46,1522016Revenue 2017: $487,516Expenses 2017: $423,859Net Income 2017: $63,6572017Revenue 2018: $524,419Expenses 2018: $436,390Net Income 2018: $88,0292018Revenue 2019: $2,327,725Expenses 2019: $441,121Net Income 2019: $1,886,6042019Revenue 2020: $573,103Expenses 2020: $440,123Net Income 2020: $132,9802020Revenue 2021: $1,070,491Expenses 2021: $483,638Net Income 2021: $586,8532021Revenue 2022: $602,551Expenses 2022: $494,645Net Income 2022: $107,9062022Revenue 2024: $561,619Expenses 2024: $512,910Net Income 2024: $48,7092024

Highlighted filing

2015

Revenue$358,780
Expenses$369,463
Net Income-$10,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,329,555
Mission and Program Overview

Mission

Free public library/cultural center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,120,504$4,881,826▼ $238,678
Land, Buildings, and Equipment, Net$334,582$377,285▲ $42,703
Savings and Temporary Cash Investments$104,180$119,756▲ $15,576
Cash and Non-Interest-Bearing Accounts$36,930$36,027▼ $903
Total Assets$5,596,196$5,414,894▼ $181,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,875,936$4,721,176▼ $154,760
Temporarily Rstr Net Assets$544,624$519,642▼ $24,982
Permanently Rstr Net Assets$175,636$174,076▼ $1,560
Total Net Assets Fund Balance$5,596,196$5,414,894▼ $181,302
Total Liabilities and Net Assets / Fund Balance$5,596,196$5,414,894▼ $181,302

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,000-$1,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hilma F CooperPresident
Harry WebsterDirector
Karl MayDirector
Kim MillerDirector
Lynne CoolidgeDirector
Pam DavisDirector
Susan PrevostSecretary
Ronald ButlerTreasurer
George WheelerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,340
Program Service Revenue
$13,960
Investment Income
$146,882
Other Revenue
$2,598
All Other Contributions
$101,434
Change in Net Assets
$-10,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,789
Other Expenses$175,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,966$11,679-$165,645
Depreciation Depletion$54,335--$54,335
All Other Expenses$23,340$7,600-$30,940
Occupancy$15,160--$15,160
Payroll Taxes$12,566$950-$13,516
Other Employee Benefits$10,291$740-$11,031
Other Expenses$10,962--$10,962
Pension Plan Contributions$3,352$245-$3,597
Fees for Services Accounting-$2,375-$2,375
Travel$1,598--$1,598
Total Functional Expenses$345,874$23,589$0$369,463
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Before signing the 990 the president will review the return. The president will then discuss all pertinent information at the next board meeting.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Green Free Library
EIN
24-0798643
Phone
5707246588
Address
134 MAIN STREET, WELLSBORO, PA 16901

Signing Officer

Name
Hilma F Cooper
Title
President
Phone
5707246588
Signed
2016-06-16

Organization Details

Principal Officer
Hilma F Cooper
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
ALLEN ROGERS & OSGOOD CPA'S
Address
125 CANTON ST, TROY, PA 16947-1472
Preparer
Edward J Osgood
Phone
5702972183
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Maintenance of wwii memorial through perpetual care account

Form 990, Part XI, Line 9

Book / tax depreciation difference 6 unrealized gains-library -77,752 unrealized gains-gmeiner -39,809 unrealized gains-scholarships -25,955 unrealized gains-ww ii memorial -2,108 cost to market changes-gmeiner -13,257 cost to market changes-library -11,744 total -170,619

Raw XML Appendix383 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FREE PUBLIC LIBRARY/CULTURAL CENTER
IRS990/AllOtherContributionsAmt0101434
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023340
IRS990/AllOtherExpensesGrp/TotalAmt030940
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RUTH BRAHAM
IRS990/BooksInCareOfDetail/PhoneNum05707244876
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016901
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036930
IRS990/CashNonInterestBearingGrp/EOYAmt036027
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195340
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0146882
IRS990/CYOtherExpensesAmt0175674
IRS990/CYOtherRevenueAmt02598
IRS990/CYProgramServiceRevenueAmt013960
IRS990/CYRevenuesLessExpensesAmt0-10683
IRS990/CYSalariesCompEmpBnftPaidAmt0193789
IRS990/CYTotalExpensesAmt0369463
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054335
IRS990/DepreciationDepletionGrp/TotalAmt054335
IRS990/Desc0OPERATION OF FREE PUBLIC LIBRARY FOR RESIDENTS OF WELLSBORO, PA AND SURROUNDING AREAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0268961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02375
IRS990/FeesForServicesAccountingGrp/TotalAmt02375
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNNE COOLIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3KARL MAY
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN PREVOST
IRS990/Form990PartVIISectionAGrp/PersonNm7HILMA F COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE WHEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt051936
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt093906
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01022711
IRS990/GrossReceiptsAmt01329555
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt094946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094946
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05120504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04881826
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01204672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0334582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0377285
IRS990/LandBldgEquipCostOrOtherBssAmt01581957
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0970775
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FREE PUBLIC LIBRARY/CULTURAL CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05596196
IRS990/NetAssetsOrFundBalancesEOYAmt05414894
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt051936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051936
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015160
IRS990/OccupancyGrp/TotalAmt015160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-170619
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011031
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1MAGAZINES/PERIODICALS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP AWARDS
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt027787
IRS990/OtherExpensesGrp/ProgramServicesAmt117767
IRS990/OtherExpensesGrp/ProgramServicesAmt214750
IRS990/OtherExpensesGrp/ProgramServicesAmt310962
IRS990/OtherExpensesGrp/TotalAmt027787
IRS990/OtherExpensesGrp/TotalAmt117767
IRS990/OtherExpensesGrp/TotalAmt214750
IRS990/OtherExpensesGrp/TotalAmt310962
IRS990/OtherRevenueMiscGrp/Desc0GMEINER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02598
IRS990/OtherRevenueTotalAmt02598
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165645
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0950
IRS990/PayrollTaxesGrp/ProgramServicesAmt012566
IRS990/PayrollTaxesGrp/TotalAmt013516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0245
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03352
IRS990/PensionPlanContributionsGrp/TotalAmt03597
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0175636
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0174076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HILMA F COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY FINES/CHARGES
IRS990/ProgramServiceRevenueGrp/Desc1LIBRARY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15837
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF CULTURAL ARTS CENTER FOR RESIDENTS OF WELLSBORO, PA AND SURROUNDING AREAS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt061687
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE SCHOLARSHIPS TO QUALIFIED STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014750
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTENANCE OF WWII MEMORIAL THROUGH PERPETUAL CARE ACCOUNT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0888910
IRS990/PYOtherExpensesAmt0185823
IRS990/PYOtherRevenueAmt02545
IRS990/PYProgramServiceRevenueAmt012359
IRS990/PYRevenuesLessExpensesAmt0698678
IRS990/PYSalariesCompEmpBnftPaidAmt0176717
IRS990/PYTotalExpensesAmt0362540
IRS990/PYTotalRevenueAmt01061218
IRS990/ReconcilationRevenueExpnssAmt0-10683
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119756
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,756
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0843017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0143947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0231205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0611885
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57300
IRS990ScheduleA/PublicSupportPY170Pct00.53160
IRS990ScheduleA/PublicSupportTotal170Amt0843017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0843017
IRS990ScheduleA/TotalSupportAmt01471122
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01545
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05464
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE OF WWII MEMORIAL THROUGH PERPETUAL CARE ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE SIGNING THE 990 THE PRESIDENT WILL REVIEW THE RETURN. THE PRESIDENT WILL THEN DISCUSS ALL PERTINENT INFORMATION AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 6 UNREALIZED GAINS-LIBRARY -77,752 UNREALIZED GAINS-GMEINER -39,809 UNREALIZED GAINS-SCHOLARSHIPS -25,955 UNREALIZED GAINS-WW II MEMORIAL -2,108 COST TO MARKET CHANGES-GMEINER -13,257 COST TO MARKET CHANGES-LIBRARY -11,744 TOTAL -170,619
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0544624
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0519642
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05596196
IRS990/TotalAssetsEOYAmt05414894
IRS990/TotalAssetsGrp/BOYAmt05596196
IRS990/TotalAssetsGrp/EOYAmt05414894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195340
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369463
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05596196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05414894
IRS990/TotalOtherProgSrvcExpenseAmt0476
IRS990/TotalProgramServiceExpensesAmt0345874
IRS990/TotalProgramServiceRevenueAmt013960
IRS990/TotalRevenueGrp/ExclusionAmt097544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05596196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05414894
IRS990/TravelGrp/ProgramServicesAmt01598
IRS990/TravelGrp/TotalAmt01598
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04875936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04721176
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0GREENFREELIBRARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HILMA F COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707246588
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN FREE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0240798643
ReturnHeader/Filer/PhoneNum05707246588
ReturnHeader/Filer/USAddress/AddressLine1Txt0134 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WELLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030462703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN ROGERS & OSGOOD CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 CANTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0169471472
ReturnHeader/PreparerPersonGrp/PhoneNum05702972183
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J OSGOOD
ReturnHeader/ReturnTs02016-07-01T08:37:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.91$0.01$9.91$0.56$0.51$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.00$8.47$0.60$0.49$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.00$10.0$1.07$0.48$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.00$0.00$9.00$0.57$0.44$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.00$8.26$2.33$0.44$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$0.52$0.44$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.00$5.98$0.49$0.42$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$0.35$0.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.36$0.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.04$0.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.05$0.08$0.02