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Nonprofit · EIN 25-1387524

WATERFORD PUBLIC LIBRARY

Tax-exempt · WATERFORD, PA 16441

Financials

$57K$46K2024$42K$38K2025
Revenue Expenses · by fiscal year end
Financials of WATERFORD PUBLIC LIBRARY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$42,469$37,634$4,835$50,831–$50,831
December 31, 2024990-EZ (amended)$57,365$46,026$11,339$45,996–$45,996
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$40,953
Investment income
$44
Other revenue
$1,472

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$25,218
Professional fees and payments to contractors
$1,547
Printing, publications and postage
$110
Other expenses
$10,759
Program services (functional)
$34,176

Balance sheet and other

Total assets, start of year
$45,996
Total assets, end of year
$50,831
Total liabilities, end of year
–
Net assets, end of year
$50,831
Cash, savings and investments
$50,831
Gross receipts
$42,469

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.

NameTitleHours / weekCompensation
GAY ZEIGLERPresident1$0
SANDRA J TAYLORTreasurer1$0
DONNA EATONVice President1$0
LIA GHERINGSecretary1$0
DIANE PAPESCHDirector1$0
REBECCA LONGDirector1$0
KATE STEBICKDirector1$0
MARY POWELLDirector1$0
CINDY KULADirector1$0
ERIN RUTKOWSKIDirector1$0
990-EZ for the year ended December 31, 2024: 10 people
NameTitleHours / weekCompensation
GAY ZEIGLERPresident1$0
SANDRA J TAYLORTreasurer1$0
DONNA EATONVice President1$0
LIA GHERINGSecretary1$0
DIANE PAPESCHDirector1$0
REBECCA LONGDirector1$0
KATE STEBICKDirector1$0
MARY POWELLDirector1$0
CINDY KULADirector1$0
ERIN RUTKOWSKIDirector1$0

Address and contacts

Address (IRS master file)
24 E SOUTH PARK ROW, WATERFORD, PA 16441-1018
Mailing address (990-N for 2024)
PO Box 719, Waterford PA 16441
Principal officer (990-N for 2024)
Sandra J Taylor, 11245 Route 97N, Waterford PA 16441
Signed the 990-EZ
SANDRA J TAYLOR, Treasurer
Phone
(814) 796-4729
Return prepared by
Monahan & Monahan CPAS PC

Mission

OPERATION OF NON-PROFIT PUBLIC LIABRARY IN WATERFORD, PA

990-EZ for the year ended December 31, 2025

Program accomplishments

  • GENERAL LIBRARY PROGRAMS - BOOK AND OTHER MATERIAL LENDING
    Expenses $34,176

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-N on file
2023December 31, 2023May 15, 2024990-N on file

IRS record

EIN
25-1387524
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
2000
Accounting year ends
December
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B700)
Assets (IRS master file)
$50,831
Income (IRS master file)
$42,469

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$42,469$37,634$50,831IRS
990-N for 2024
Officer: Sandra J Taylor
December 31, 2024≤ $50,000 receipts––e-Postcard
990-EZDecember 2024$57,365$46,026$45,996XML
990-N for 2023
Officer: Alison Wurst
December 31, 2023≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Sandra J Taylor
December 31, 2022≤ $50,000 receipts––e-Postcard
990-N for 2017
Officer: SANDY TAYLOR
June 30, 2018≤ $50,000 receipts––e-Postcard

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 25-1387524).

Questions about WATERFORD PUBLIC LIBRARY

What is the EIN of WATERFORD PUBLIC LIBRARY?
The employer identification number (EIN) of WATERFORD PUBLIC LIBRARY is 25-1387524.
Is WATERFORD PUBLIC LIBRARY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
Are donations to WATERFORD PUBLIC LIBRARY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does WATERFORD PUBLIC LIBRARY file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of WATERFORD 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 WATERFORD PUBLIC 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 is the principal officer of WATERFORD PUBLIC LIBRARY?
The 990-N for 2024 names Sandra J Taylor.
Who are the officers and directors of WATERFORD PUBLIC LIBRARY?
The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does WATERFORD PUBLIC LIBRARY have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $42,469, expenses of $37,634 and total assets of $50,831 at year end.

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