2023-06-21T13:19:58-04:00 2022-12-31 030462703 ALLEN ROGERS & OSGOOD CPA'S 125 CANTON ST TROY PA 169471472 990 2022-01-01 240798643 GREEN FREE LIBRARY GREE 5707246588 134 MAIN STREET WELLSBORO PA 16901 JEN ROTH PRESIDENT 5707246588 2023-05-14 JENNIFER ROTH XXX-XX-XXXX false EDWARD J OSGOOD P01311094 5702972183 2023-06-21 2022 2023-04-26 12:10:37Z JEN ROTH 59 WALNUT STREET WELLSBORO PA 16901 1673528 false X GREENFREELIBRARY.ORG X FREE PUBLIC LIBRARY/CULTURAL CENTER 9 9 14 0 276811 248352 8080 5792 782166 346056 3434 2351 1070491 602551 0 0 265786 267077 0 0 217852 227568 483638 494645 586853 107906 10031395 8465878 0 10031395 8465878 X FREE PUBLIC LIBRARY/CULTURAL CENTER false false 340340 OPERATION OF FREE PUBLIC LIBRARY FOR RESIDENTS OF WELLSBORO, PA AND SURROUNDING AREAS 67538 OPERATION OF CULTURAL ARTS CENTER FOR RESIDENTS OF WELLSBORO, PA AND SURROUNDING AREAS COLLEGE SCHOLARSHIPS TO QUALIFIED STUDENTS. 68998 MAINTENANCE OF WWII MEMORIAL THROUGH PERPETUAL CARE ACCOUNT 68998 476876 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 12 0 false 14 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true false true true false false false PA X ANNE SICK 5707246588 16 PROSPECT ST WELLSBORO PA 16901 X KAREN BLACKWELL DIRECTOR 4.00 X 0 0 0 HILMA F COOPER DIRECTOR 10.00 X 0 0 0 BRIAN KENNEDY DIRECTOR 4.00 X 0 0 0 JENN SPORER DIRECTOR 4.00 X 0 0 0 HARRY WEBSTER DIRECTOR 4.00 X 0 0 0 RONALD BUTLER TREASURER 10.00 X 0 0 0 SUSAN PREVOST SECRETARY 10.00 X 0 0 0 JEN ROTH PRESIDENT 15.00 X 0 0 0 GEORGE WHEELER VICE PRESIDE 10.00 X 0 0 0 false false false 148413 99939 248352 MISCELLANEOUS 4177 4177 LIBRARY FINES/CHARGES 1615 1615 5792 154563 48 154515 1262470 1070977 191493 191493 191493 GMEINER 2351 2351 2351 602551 5840 348359 46855 46855 175090 169482 5608 4518 3767 751 23004 22635 369 17610 14738 2872 4354 4354 18852 18852 1078 1078 102573 102573 MAINTENANCE & REPAIRS 36095 36095 MAGAZINES/PERIODICALS 18205 18205 INSURANCE 12603 12603 CURATOR/HOSTESS EXPENSE 11221 11221 22587 18772 3815 494645 476876 17769 0 101405 67411 106152 130329 2120424 1718745 402596 401679 9421242 7866459 10031395 8465878 0 0 X 9193007 7722973 838388 742905 10031395 8465878 10031395 8465878 X 107906 -1673423 X true false true X 212460 1999902 271125 276811 248352 3008650 212460 1999902 271125 276811 248352 3008650 3008650 120122 155268 134137 119504 154515 683546 7673 6821 2434 1351 18279 3710475 36431 0.81090 0.81470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000 1000 1000 FORM 990, PAGE 2, PART III, LINE 4D MAINTENANCE OF WWII MEMORIAL THROUGH PERPETUAL CARE ACCOUNT 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 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 1 UNREALIZED GAIN-LIBRARY -1,207,374 UNREALIZED GAIN - GMEINER -370,906 UNREALIZED GAIN-SCHLORSHIP -95,846 UNREALIZED GAIN-WWII 702 TOTAL -1,673,423