2024-11-15T14:10:07-05:00 2023-12-31 150614604 WHALEN DAVEY & LOONEY CPA LLP 31 GLENN STREET MASSENA NY 13662 990EZ 2023-01-01 452422348 HEPBURN LIBRARY OF WADDINGTON HEPB 3153884454 PO BOX 205 WADDINGTON NY 13694 MARJORIE TODD PRESIDENT 3153884454 2024-11-15 true false CHRISTOPHER A HERRICK CPA P00231960 3157692200 2024-11-14 2023 2024-10-15 13:58:12Z X WWW.WADDINGTONLIBRARY.ORG X X PUBLIC LIBRA 83039 X 73689 2289 438 6623 83039 5023 75697 80720 2319 145169 147488 X 111371 112811 33798 34677 145169 147488 145169 147488 X THE ORGANIZATION IS A PUBLIC LIBRARY. THE ORGANIZATION IS A PUBLIC LIBRARY LENDING PRINT, AUDIO AND VISUAL MATERIAL TO THE LOCAL COMMUNITY. THE ORGANIZATION ALSO HAS COMPUTERS AVAILABLE FOR PUBLIC USE AND A COMMUNITY ROOM THAT CAN BE RESERVED FOR PUBLIC USE. 80720 80720 MARJORIE TODD PRESIDENT 2.00 0 IRVING TOMLINS VICE PRESIDE 2.00 0 MICHELLE PATENAUDE FINANCIAL OF 2.00 0 SARAH TREPTOW SECRETARY 2.00 0 JUNE DUMAS TRUSTEE 2.00 0 MARK SCOTT TRUSTEE 2.00 0 LINDA HENRY TRUSTEE 2.00 0 BRITNEY PALMER TRUSTEE 2.00 0 BONNIE SABATINI TRUSTEE 2.00 0 false false false false false false false false false THE ORGANIZATION PO BOX 205 WADDINGTON NY 13694 3153884454 false false false false false false false false false false false NONE NONE true X 29988 35513 19373 12796 12473 110143 54240 54240 56480 56480 61216 282656 84228 89753 75853 69276 73689 392799 392799 455 454 448 201 438 1996 1020 730 140 200 330 2420 397215 12732 0.98890 0.98530 X PART II, LINE 10 MISCELLANEOUS REVENUES 1,655 COMMUNITY ROOM RENTAL 435 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS REVENUES 6,293 COMMUNITY ROOM RENTAL 330 TOTAL 6,623 FORM 990-EZ, PART I, LINE 16 EXPENSES LIBRARY MATERIAL 5,196 SUPPLIES AND REPAIRS 2,010 OFFICE & LIBRARY SUPPLIES 8,956 CULTURE-ARTS PROGRAM 1,558 TELEPHONE 799 EMPLOYEE LEASING 47,551 AUTOMATION 1,527 NON-INVESTMENT DEPRECIATION 8,100 TOTAL 75,697 FORM 990-EZ, PART II, LINE 24 OTHER DEPRECIABLE ASSETS 97,939 106,920 LESS ACCUMULATED DEPRECIATION 64,141 72,243 TOTAL 33,798 34,677 FORM 990-EZ, PART III, LINE 28 THE ORGANIZATION IS A PUBLIC LIBRARY LENDING PRINT, AUDIO AND VISUAL MATERIAL TO THE LOCAL COMMUNITY. THE ORGANIZATION ALSO HAS COMPUTERS AVAILABLE FOR PUBLIC USE AND A COMMUNITY ROOM THAT CAN BE RESERVED FOR PUBLIC USE. THE 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.