Nonprofit · EIN 76-0484681
NEW WAVERLY PUBLIC LIBRARY INC
Tax-exempt · NEW WAVERLY, TX 77358
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $99,476 | $93,813 | $5,663 | $417,324 | $904 | $416,420 |
| December 31, 2024 | 990-EZ | $111,040 | $88,749 | $22,291 | $413,255 | $2,498 | $410,757 |
| December 31, 2023 | 990-EZ | $73,017 | $94,926 | -$21,909 | $390,496 | $2,030 | $388,466 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $33,795
- Program service revenue
- $5,446
- Net gain from sales of assets
- $43,919
- Net income from fundraising events
- $8,462
- Other revenue
- $7,854
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $32,476
- Professional fees and payments to contractors
- $1,628
- Occupancy
- $30,581
- Printing, publications and postage
- $880
- Other expenses
- $28,248
- Program services (functional)
- $93,612
Balance sheet and other
- Total assets, start of year
- $413,255
- Total assets, end of year
- $417,324
- Total liabilities, end of year
- $904
- Net assets, end of year
- $416,420
- Cash, savings and investments
- $75,212
- Land and buildings
- $342,112
- Gross receipts
- $100,153
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 |
|---|---|---|---|
| SHIRLEY RAMIREZ | PRESIDENT | 5 | $0 |
| NAOMI PARKER | VICE PRESIDENT | 3 | $0 |
| MICHAEL PIPER | TREASURER | 5 | $0 |
| DENISE MILLER | SECRETARY | 3 | $0 |
| ELIZABETH DEGRAFF | BOARD MEMBER | 1 | $0 |
| ALOYSIA LOES BERENDSCHOT | BOARD MEMBER | 1 | $0 |
| LOIS DAVIS | BOARD MEMBER | 1 | $0 |
990-EZ for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY RAMIREZ | PRESIDENT | 5 | $0 |
| ROBIN RILEY | VICE PRESIDENT | 3 | $0 |
| MICHAEL PIPER | TREASURER | 5 | $0 |
| DENISE MILLER | SECRETARY | 3 | $0 |
| CATHY O'DONNELL | BOARD MEMBER | 1 | $0 |
| BETSY DEGRAFF | BOARD MEMBER | 1 | $0 |
| VACANT | BOARD MEMBER | 1 | $0 |
| VACANT | BOARD MEMBER | 1 | $0 |
| VACANT | BOARD MEMBER | 1 | $0 |
| CHANNEL MAYBIN | LIBRARY DIRECTOR | 31 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHIRLEY RAMIREZ | PRESIDENT | 5 | $0 |
| ROBIN RILEY | VICE PRESIDENT | 3 | $0 |
| MICHAEL PIPER | TREASURER | 5 | $0 |
| DENISE MILLER | SECRETARY | 3 | $0 |
| CATHY O'DONNELL | BOARD MEMBER | 1 | $0 |
| BETSY DEGRAFF | BOARD MEMBER | 1 | $0 |
| VACANT | BOARD MEMBER | 1 | $0 |
| VACANT | BOARD MEMBER | 1 | $0 |
| VACANT | BOARD MEMBER | 1 | $0 |
| CHANNEL MAYBIN | LIBRARY DIRECTOR | 31 | $0 |
Address and contacts
- Address (IRS master file)
- 9372 STATE HIGHWAY 75 S, NEW WAVERLY, TX 77358-4224
- In care of
- % MICHAEL PIPER
- Signed the 990-EZ
- MICHAEL PIPER, TREASURER
- Phone
- (936) 344-2198
- Return prepared by
- LISA N JACOBS CPA LLC
Mission
TO PROVIDE FREE LOAN OF BOOKS & MEDIA
Program accomplishments
- SERVES ALL CITIZENS FO THE COMMUNITY/PATRONS BY OFFERING SERVICES, RESOURCES, & FACILITIES TO FULFILL THEIR INFORMATIONAL/EDUCATIONAL/RECREATIONAL NEEDS & INTERESTS.Expenses $93,612 · grants $28,000
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
- 76-0484681
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B70M)
- Assets (IRS master file)
- $417,324
- Income (IRS master file)
- $100,153
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $99,476 | $93,813 | $417,324 | XML |
| 990-T | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | $111,040 | $88,749 | $413,255 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $73,017 | $94,926 | $390,496 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 76-0484681).
Questions about NEW WAVERLY PUBLIC LIBRARY INC
- What is the EIN of NEW WAVERLY PUBLIC LIBRARY INC?
- The employer identification number (EIN) of NEW WAVERLY PUBLIC LIBRARY INC is 76-0484681.
- Is NEW WAVERLY PUBLIC LIBRARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to NEW WAVERLY PUBLIC LIBRARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW WAVERLY PUBLIC LIBRARY INC 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 NEW WAVERLY PUBLIC LIBRARY INC 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 NEW WAVERLY PUBLIC LIBRARY INC 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 NEW WAVERLY PUBLIC LIBRARY INC?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does NEW WAVERLY PUBLIC LIBRARY INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $99,476, expenses of $93,813 and total assets of $417,324 at year end.
Other nonprofits in NEW WAVERLY
- CADUS ACADEMY EIN 82-5197090 · last filed 990-N for 2025
- NEW WAVERLY PTO EIN 46-1443016 · last filed 990-N for 2025
- GULF COAST TRADES CENTER EIN 74-1694949 · last filed 990 for 2025
- GOTTLIEB FOUNDATION OF TEXAS EIN 26-1440562 · last filed 990-PF for 2025
- NEW WAVERLY VOLUNTEER FIRE DEPARTMENT EIN 74-6062289 · last filed 990 for 2025
- FINN FAMILY FOUNDATION INC EIN 74-2290608 · last filed 990-PF for 2025
- CHILD EVANGELISM FELLOWSHIP INC EIN 75-1482870 · last filed 990 for 2024
- WALKER-MONTGOMERY COMMUNITY DEVELOPMENT CORPORATION EIN 76-0639687 · last filed 990 for 2025