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Nonprofiteer
← GREEN FREE LIBRARY

Form 990 for tax year 2023

Filed by GREEN FREE LIBRARY.

Totals

Total revenue
$681,807
Total expenses
$594,275
Contributions and grants received
$295,333
Grants paid
$0
Program service revenue
$8,453
Investment income
$370,309
Other revenue
$7,712
Total assets, end of year
$9,324,170
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$9,324,170
Program services expenses (Part IX)
$540,314
Management and general expenses
$53,961
Fundraising expenses
$0
Program service expenses (Part III)
$540,314

Program services were 90.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $274,457

  • 1f · All other contributions, gifts and grants

    $20,876

  • 2a · Program service revenue: MISCELLANEOUS

    total $4,664 · related or exempt $4,664

  • 2b · Program service revenue: LIBRARY FINES/CHARGES

    total $3,789 · related or exempt $3,789

  • 3 · Investment income

    total $192,255 · related or exempt $210 · excluded $192,045

  • 7a · Gross sales of assets other than inventory

    securities $727,956

  • 7b · Less cost or other basis and sales expenses

    securities $549,902

  • 7c · Gain or loss

    securities $178,054

  • 7d · Net gain or loss

    total $178,054 · related or exempt $178,054

  • 11a · Other revenue: GMEINER

    total $7,712 · excluded $7,712

  • 11e · Other revenue, total

    $7,712

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $239,027 · program services $200,090 · management and general $38,937

  • 8 · Pension plan contributions

    total $6,261 · program services $5,446 · management and general $815

  • 9 · Other employee benefits

    total $23,556 · program services $21,764 · management and general $1,792

  • 10 · Payroll taxes

    total $18,880 · program services $15,765 · management and general $3,115

  • 11c · Fees: accounting

    total $5,178 · management and general $5,178

  • 16 · Occupancy

    total $21,694 · program services $21,694

  • 17 · Travel

    total $2,618 · program services $2,618

  • 22 · Depreciation, depletion and amortization

    total $113,988 · program services $113,988

  • 24a · Other expenses: MAINTENANCE & REPAIRS

    total $40,525 · program services $40,525

  • 24b · Other expenses: WAR MEMORIAL MAINTENANCE

    total $35,234 · program services $35,234

  • 24c · Other expenses: MAGAZINES/PERIODICALS

    total $28,382 · program services $28,382

  • 24d · Other expenses: CURATOR/HOSTESS EXPENSE

    total $17,665 · program services $17,665

  • 24e · All other expenses

    total $41,267 · program services $37,143 · management and general $4,124

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $67,411 · end of year $54,027

  • 2 · Savings and temporary cash investments

    beginning of year $130,329 · end of year $146,343

  • 10a · Land, buildings and equipment: cost or other basis

    $2,214,043

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,832,806

  • 10c · Land, buildings and equipment, net

    beginning of year $401,679 · end of year $381,237

  • 11 · Investments: publicly traded securities

    beginning of year $7,866,459 · end of year $8,742,563

  • 27 · Net assets without donor restrictions

    beginning of year $7,722,973 · end of year $8,544,517

  • 28 · Net assets with donor restrictions

    beginning of year $742,905 · end of year $779,653

Mission and programs · 2023

Mission

FREE PUBLIC LIBRARY/CULTURAL CENTER

  • OPERATION OF FREE PUBLIC LIBRARY FOR RESIDENTS OF WELLSBORO, PA AND SURROUNDING AREAS

    Expenses $368,221

  • OPERATION OF CULTURAL ARTS CENTER FOR RESIDENTS OF WELLSBORO, PA AND SURROUNDING AREAS

    Expenses $48,415

  • COLLEGE SCHOLARSHIPS TO QUALIFIED STUDENTS.

  • MAINTENANCE OF WWII MEMORIAL THROUGH PERPETUAL CARE ACCOUNT

    Expenses $123,678

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karen Blackwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Hilma F Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Brian Kennedy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jenn Sporer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Harry Webster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Ronald Butler

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Susan Prevost

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Jen Roth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • George Wheeler

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202441809349301014

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