Nonprofit · EIN 16-0844299
WIDE AWAKE CLUB LIBRARY
Tax-exempt · FILLMORE, NY 14735
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $164,290 | $142,536 | $21,754 | $495,712 | $670 | $495,042 |
| December 31, 2024 | 990-EZ | $135,277 | $132,695 | $2,582 | $474,148 | $860 | $473,288 |
| December 31, 2023 | 990-EZ | $120,531 | $143,429 | -$22,898 | $420,505 | $844 | $419,661 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $19,391
- Membership dues
- $84
- Program service revenue
- $4,183
- Investment income
- $2,383
- Other revenue
- $138,249
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,573
- Salaries, compensation and benefits (total)
- $85,884
- Occupancy
- $15,722
- Printing, publications and postage
- $552
- Other expenses
- $40,378
- Program services (functional)
- $9,621
Balance sheet and other
- Total assets, start of year
- $474,148
- Total assets, end of year
- $495,712
- Total liabilities, end of year
- $670
- Net assets, end of year
- $495,042
- Cash, savings and investments
- $191,843
- Land and buildings
- $174,568
- Gross receipts
- $164,290
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roxanne Baker | Library Director | 35 | $27,973 |
| Marriah Propert | Treasurer | 10 | $6,600 |
| Rodney Bennet | President | 0 | $0 |
| Bradley Wilber | Secretary | 0 | $0 |
| Shawn Hotchkiss | Trustee | 0 | $0 |
| Karen Williams | Trustee | 0 | $0 |
| Patricia Ricketts | Trustee | 0 | $0 |
| Judy Robertson | Trustee | 0 | $0 |
| Rebecca Rowley | Trustee | 0 | $0 |
| Rebecca Cronk | Vice President | 0 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roxanne Baker | Library Director | 35 | $25,300 |
| Marriah Propert | Treasurer | 5 | $6,000 |
| Rodney Bennet | President | 1 | $0 |
| Carole McGlynn | Vice-President | 0.5 | $0 |
| Bradley Wilber | Secretary | 1 | $0 |
| Shawn Hotchkiss | Trustee | 0.5 | $0 |
| Karen Williams | Trustee | 0.5 | $0 |
| Patricia Ricketts | Trustee | 0.5 | $0 |
| Judy Robertson | Trustee | 0.5 | $0 |
| Rebecca Rowley | Trustee | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Roxanne Baker | Library Director | 25 | $23,000 |
| Marriah Propert | Treasurer | 5 | $5,400 |
| Rodney Bennet | President | 0.5 | $0 |
| Carole McGlynn | Vice-President | 0.5 | $0 |
| Bradley Wilber | Secretary | 0.5 | $0 |
| Shawn Hotchkiss | Trustee | 0.5 | $0 |
| Karen Williams | Trustee | 0.5 | $0 |
| Patricia Ricketts | Trustee | 0.5 | $0 |
| Judy Robertson | Trustee | 0.5 | $0 |
| Rebecca Rowley | Trustee | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 199, FILLMORE, NY 14735-0199
- In care of
- % LILA CROUCH
- Signed the 990-EZ
- Rodney Bennet, President
- Phone
- (585) 567-8301
- Website
- fillmorelibrary.com
Mission
WACL provides educational, recreational and informational resources to the community.
Program accomplishments
- WACL provides educational, recreational and informational resources to the community.Expenses $9,621 · grants $2,159
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 16-0844299
- 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
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $495,712
- Income (IRS master file)
- $164,290
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $164,290 | $142,536 | $495,712 | XML |
| 990-EZ | December 2024 | $135,277 | $132,695 | $474,148 | XML |
| 990-EZ | December 2023 | $120,531 | $143,429 | $420,505 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 16-0844299).
Questions about WIDE AWAKE CLUB LIBRARY
- What is the EIN of WIDE AWAKE CLUB LIBRARY?
- The employer identification number (EIN) of WIDE AWAKE CLUB LIBRARY is 16-0844299.
- Is WIDE AWAKE CLUB LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to WIDE AWAKE CLUB LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WIDE AWAKE CLUB 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 WIDE AWAKE CLUB LIBRARY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WIDE AWAKE CLUB LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WIDE AWAKE CLUB LIBRARY?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $27,973 (Roxanne Baker, Library Director).
- How much revenue does WIDE AWAKE CLUB LIBRARY have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $164,290, expenses of $142,536 and total assets of $495,712 at year end.
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