Nonprofit · EIN 16-1115208
WALWORTH SEELY PUBLIC LIBRARY
Tax-exempt · WALWORTH, NY 14568
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $340,464 | $385,880 | -$45,416 | $892,465 | $6,225 | $886,240 |
| December 31, 2024 | 990 | $336,957 | $358,814 | -$21,857 | $940,290 | $8,634 | $931,656 |
| December 31, 2023 | 990 | $312,544 | $351,768 | -$39,224 | $959,708 | $6,195 | $953,513 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $337,152
- of which government grants
- $326,400
- Program service revenue
- $3,237
- Investment income
- $45
- Other revenue
- $30
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $201,377
- Salaries, compensation and benefits (total)
- $235,958
- Professional fundraising fees
- $0
- Travel
- $2,405
- Depreciation
- $62,199
- Program services (functional)
- $273,861
- Management and general (functional)
- $112,019
Balance sheet and other
- Total assets, start of year
- $940,290
- Total assets, end of year
- $892,465
- Total liabilities, end of year
- $6,225
- Net assets, end of year
- $886,240
- Land, buildings and equipment
- $713,668
- Net assets without donor restrictions
- $886,040
- Net assets with donor restrictions
- $200
- Gross receipts
- $340,464
- Employees
- 20
- Volunteers
- 6
- Year formed
- 1962
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Culver | Library Board Finance Officer Trustee or director, Officer | 1.2 | $0 |
| Jessica Vance | President Trustee or director, Officer | 1.2 | $0 |
| Drew Britt | Secretary Trustee or director, Officer | 0.7 | $0 |
| David Teetsel | Vice President Trustee or director, Officer | 0.7 | $0 |
| Sondra Rutkowski | Trustee (thru 8/25) Trustee or director | 0.6 | $0 |
| Marissa Strait | Trustee (beg. 9/25) Trustee or director | 0.6 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Culver | Library Board Finance Officer Trustee or director, Officer | 1.2 | $0 |
| Jessica Vance | President Trustee or director, Officer | 1.2 | $0 |
| Drew Britt | Secretary Trustee or director, Officer | 0.7 | $0 |
| David Teetsel | Vice President Trustee or director, Officer | 0.7 | $0 |
| Sondra Rutkowski | Trustee Trustee or director | 0.6 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Anne Culver | Library Board Finance Officer Trustee or director, Officer | 1.5 | $0 |
| Jessica Vance | President Trustee or director, Officer | 2.5 | $0 |
| Drew Britt | Secretary Trustee or director, Officer | 1 | $0 |
| David Teetsel | Vice President Trustee or director, Officer | 1.5 | $0 |
| Sandy Rutkowski | Trustee Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3600 LORRAINE DR, WALWORTH, NY 14568-9311
- Principal officer (990 for 2025)
- Anne Culver, 3600 Lorraine Drive, Walworth, NY 14568
- Signed the 990
- Anne Culver, Library Board Finance Officer
- Phone
- (315) 986-1511
- Website
- www.walworthlibrary.org
- Return prepared by
- Heveron & Company CPAs PLLC
Mission
The mission of the Walworth-Seely Public Library is to build community by engaging, educating and enriching the lives of our patrons.
Program accomplishments
- Weekly, we have offered at least five in-person programs and one virtual program (via Zoom).Expenses $273,861 · revenue $3,267
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1115208
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B80)
- Assets (IRS master file)
- $892,465
- Income (IRS master file)
- $340,464
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $340,464 | $385,880 | $892,465 | XML |
| 990 | December 2024 | $336,957 | $358,814 | $940,290 | XML |
| 990 | December 2023 | $312,544 | $351,768 | $959,708 | XML |
| 990 | December 2022 | $353,070 | $294,446 | $1,060,615 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 16-1115208).
Questions about WALWORTH SEELY PUBLIC LIBRARY
- What is the EIN of WALWORTH SEELY PUBLIC LIBRARY?
- The employer identification number (EIN) of WALWORTH SEELY PUBLIC LIBRARY is 16-1115208.
- Is WALWORTH SEELY PUBLIC LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to WALWORTH SEELY PUBLIC LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WALWORTH SEELY PUBLIC 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 WALWORTH SEELY PUBLIC 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 WALWORTH SEELY PUBLIC LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WALWORTH SEELY PUBLIC LIBRARY?
- The 990 for the year ended December 31, 2025 names Anne Culver.
- Who are the officers and directors of WALWORTH SEELY PUBLIC LIBRARY?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WALWORTH SEELY PUBLIC LIBRARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $340,464, expenses of $385,880 and total assets of $892,465 at year end.
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