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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 15-0592911

WAVERLY FREE LIBRARY

Tax-exempt · WAVERLY, NY 14892

Financials

$151K$183K2024
Revenue Expenses · by fiscal year end
Financials of WAVERLY FREE LIBRARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$150,719$182,585-$31,866$503,099$1,851$501,248
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$69,552
of which government grants
$39,249
Program service revenue
$2,486
Investment income
$78,558
Net gain from sales of assets
$45,960
Other revenue
$123

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$91,871
Salaries, compensation and benefits (total)
$101,459
Professional fundraising fees
$0
Legal fees
$25,898
Occupancy
$9,370
Program services (functional)
$128,089
Management and general (functional)
$52,033
Fundraising (functional)
$2,463

Balance sheet and other

Total assets, start of year
$575,566
Total assets, end of year
$503,099
Total liabilities, end of year
$1,851
Net assets, end of year
$501,248
Publicly traded securities
$488,303
Net assets without donor restrictions
$501,248
Gross receipts
$817,123
Employees
7
Volunteers
3
Year formed
1929
State of legal domicile
NY

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
REBECCA GRACEDIRECTOR
Trustee or director
40$44,495
DEBORAH SMITH KENNEDYPRESIDENT
Officer
9$0
JOHN KINNEYTREASURER
Officer
2$0
FRED KENNEDYBOARD MEMBER
Trustee or director
4$0
SARA KITTSBOARD MEMBER
Trustee or director
0$0
JOSHUA KITTSBOARD MEMBER
Trustee or director
0$0
TIFFANY KOVACSBOARD MEMBER
Trustee or director
0$0

Address and contacts

Address (IRS master file)
18 ELIZABETH ST, WAVERLY, NY 14892-1311
Principal officer (990 for 2024)
DEBORAH SMITH KENNEDY, 213 HOWARD ST, WAVERLY, NY 14892
Signed the 990
DEBORAH SMITH KENNEDY, PRESIDENT
Phone
(607) 565-9341
Return prepared by
Renee L Kinsley CPA

Mission

TO PROVIDE PATRONS OF ALL AGES WITH A FRIENDLY ATMOSPHERE FOR ACCESS TO VARIOUS CATEGORIES OF MULTIMEDIA MATERIALS AND LIBRARY SERVICES.

990 for the year ended December 31, 2024

Program accomplishments

  • GENERAL LIBRARY SERVICES
    Expenses $128,089 · revenue $150,719

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
15-0592911
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1979
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B71Z)
Assets (IRS master file)
$503,099
Income (IRS master file)
$817,123

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$43,826$162,067$575,566IRS
990December 2022$70,757$198,306$612,440IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about WAVERLY FREE LIBRARY

What is the EIN of WAVERLY FREE LIBRARY?
The employer identification number (EIN) of WAVERLY FREE LIBRARY is 15-0592911.
Is WAVERLY FREE LIBRARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
Are donations to WAVERLY FREE LIBRARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WAVERLY FREE LIBRARY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WAVERLY FREE LIBRARY due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WAVERLY FREE LIBRARY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WAVERLY FREE LIBRARY?
The 990 for the year ended December 31, 2024 names DEBORAH SMITH KENNEDY.
Who are the officers and directors of WAVERLY FREE LIBRARY?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $44,495 (REBECCA GRACE, DIRECTOR).
How much revenue does WAVERLY FREE LIBRARY have?
On its 990 for the year ended December 31, 2024 it reported revenue of $150,719, expenses of $182,585 and total assets of $503,099 at year end.

Other nonprofits in WAVERLY

All nonprofits in WAVERLY · New York · Education