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New Waverly Public Library Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Libraries (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$73k (2023)

Expenses
$94.9k (2023)

Total Assets
$390k (2023)

Total Liabilities
$2.03k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,017
Expenses
$94,926
Net Income
-$21,909
Net Assets
$388,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,980
72.6%
Program Services $8,485
11.6%
Investment Income $3,425
4.7%
Net Fundraising $8,127
11.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $390,496
Total Liabilities $2,030
Net Assets $388,466
Compensation
Key Employees and Officers Compensation Other
Shirley Ramirez (President) $0 $0
Robin Riley (Vice President) $0 $0
Michael Piper (Treasurer) $0 $0
Denise Miller (Secretary) $0 $0
Cathy O'donnell (Board Member) $0 $0
Betsy Degraff (Board Member) $0 $0
Vacant (Board Member) $0 $0
Vacant (Board Member) $0 $0
Vacant (Board Member) $0 $0
Channel Maybin (Library Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$80,599
Expenses
$98,736
Net Income
-$18,137
Net Assets
$410,375
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,030
85.6%
Program Services $4,862
6.0%
Investment Income $4,172
5.2%
Net Fundraising $2,535
3.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $411,774
Total Liabilities $1,399
Net Assets $410,375
Compensation
Key Employees and Officers Compensation Other
Shirley Ramirez (President) $0 $0
Robin Riley (Vice President) $0 $0
Michael Piper (Treasurer) $0 $0
Denise Miller (Secretary) $0 $0
Cathy O'donnell (Board Member) $0 $0
Betsy Degraff (Board Member) $0 $0
Vacant (Board Member) $0 $0
Vacant (Board Member) $0 $0
Vacant (Board Member) $0 $0
Channel Maybin (Library Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,007
Expenses
$71,693
Net Income
-$4,686
Net Assets
$608,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,867
80.4%
Program Services $9,426
14.1%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,710
5.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,348
42.3%
Assets/Debt
Total Assets $611,641
Total Liabilities $3,260
Net Assets $608,381
Compensation
Key Employees and Officers Compensation Related Other
Ralph Bales (President) $0 $0 $0
Bonita Botard (Vice President) $0 $0 $0
Michael Piper (Treasurer) $0 $0 $0
Rossie Daffin (Secretary) $0 $0 $0
Shirley Ramirez (Board Member) $0 $0 $0
Danielle Watts (Board Member) $0 $0 $0
Brenda Russell (Board Member) $0 $0 $0
Robin Riley (Board Member) $0 $0 $0
Gloria Riley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,047
Expenses
$84,643
Net Income
$11,404
Net Assets
$613,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,844
75.8%
Program Services $21,394
22.3%
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,799
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,855
35.3%
Assets/Debt
Total Assets $613,874
Total Liabilities $807
Net Assets $613,067
Compensation
Key Employees and Officers Compensation Related Other
Ralph Bales (President) $0 $0 $0
Bonita Botard (Vice President) $0 $0 $0
Michael Piper (Treasurer) $0 $0 $0
Rossie Daffin (Secretary) $0 $0 $0
Shirley Ramirez (Board Member) $0 $0 $0
Danielle Watts (Board Member) $0 $0 $0
Brenda Russell (Board Member) $0 $0 $0
Robin Riley (Board Member) $0 $0 $0
Gloria Riley (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$69,796
Expenses
$75,904
Net Income
-$6,108
Net Assets
$601,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,235
94.9%
Program Services $3,549
5.1%
Investment Income $12
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,349
30.8%
Assets/Debt
Total Assets $601,663
Total Liabilities $0
Net Assets $601,663
Compensation
Key Employees and Officers Compensation Related Other
Ralph Bales (President) $0 $0 $0
Bonita Botard (Vice President) $0 $0 $0
Mary Poffinbarger (Treasurer) $0 $0 $0
Donna Little (Secretary) $0 $0 $0
Joyce Goffney (Board Member) $0 $0 $0
Shirley Ramirez (Board Member) $0 $0 $0
Danielle Watts (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,801
Expenses
$72,323
Net Income
$1,478
Net Assets
$607,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,245
69.4%
Program Services $22,556
30.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $23,333
32.3%
Assets/Debt
Total Assets $607,772
Total Liabilities $0
Net Assets $607,772
Compensation
Key Employees and Officers Compensation Related Other
Ralph Bales (President) $0 $0 $0
Sue Smith (Vice President) $0 $0 $0
Donna Little (Secretary) $0 $0 $0
Michael Piper (Treasurer) $0 $0 $0
Joyce Goffney (Board Member) $0 $0 $0
Charlotte Tomkavits (Board Member) $0 $0 $0
Shirley Ramirez (Board Member) $0 $0 $0
Bonita Botard (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,347
Expenses
$70,552
Net Income
-$13,205
Net Assets
$606,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,124
87.4%
Program Services $7,223
12.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,000
28.3%
Assets/Debt
Total Assets $606,144
Total Liabilities $0
Net Assets $606,144
Compensation
Key Employees and Officers Compensation Related Other
Avis Cox (Board Member) $0 $0 $0
Tracy Norl (Board Member) $0 $0 $0
Judy Vaughn (President) $0 $0 $0
Sue Smith (Vice President) $0 $0 $0
Donna Little (Secretary) $0 $0 $0
Michael Piper (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$75,347
Expenses
$62,891
Net Income
$12,456
Net Assets
$619,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,023
92.9%
Program Services $5,324
7.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,000
31.8%
Assets/Debt
Total Assets $619,349
Total Liabilities $0
Net Assets $619,349
Compensation
Key Employees and Officers Compensation Related Other
Tracy Norl (Board Member) $0 $0 $0
Dawn Leggett (Board Member) $0 $0 $0
Brenda Slott (Board Member) $0 $0 $0
Michael Piper (Board Member) $0 $0 $0
Judy Vaughn (President) $0 $0 $0
Sue Smith (Vice President) $0 $0 $0
Donna Little (Secretary) $0 $0 $0
Debbie Roberts (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,960
Expenses
$59,744
Net Income
$14,216
Net Assets
$607,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,977
94.6%
Program Services $3,983
5.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,000
33.5%
Assets/Debt
Total Assets $607,388
Total Liabilities $0
Net Assets $607,388
Compensation
Key Employees and Officers Compensation Related Other
Sue Smith (Vice President) $0 $0 $0
Lisa Hayman (President) $0 $0 $0
Brenda Slott (Board Member) $0 $0 $0
Debbie Roberts (Treasurer) $0 $0 $0
Michael Piper (Board Member) $0 $0 $0
Judy Zaughn (Board Member) $0 $0 $0
Donna Little (Secretary) $0 $0 $0
Kameron Sutton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$76,954
Expenses
$61,831
Net Income
$15,123
Net Assets
$595,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,795
93.3%
Program Services $5,159
6.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,000
32.3%
Assets/Debt
Total Assets $595,269
Total Liabilities $0
Net Assets $595,269
Compensation
Key Employees and Officers Compensation Related Other
Sue Smith (Vice President) $0 $0 $0
Lisa Hayman (President) $0 $0 $0
Brenda Slott (Board Member) $0 $0 $0
Debbie Roberts (Treasurer) $0 $0 $0
Michael Piper (Board Member) $0 $0 $0
Jackie Harper (Board Member) $0 $0 $0
Donna Little (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,868
Expenses
$55,920
Net Income
$1,948
Net Assets
$563,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,788
92.9%
Program Services $4,080
7.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,000
35.8%
Assets/Debt
Total Assets $563,207
Total Liabilities $0
Net Assets $563,207
Compensation
Key Employees and Officers Compensation Related Other
Sue Smith (Vice President) $0 $0 $0
Lisa Hayman (President) $0 $0 $0
Brenda Slott (Board Member) $0 $0 $0
Debbie Roberts (Treasurer) $0 $0 $0
Michael Piper (Board Member) $0 $0 $0
Alix Harper (Board Member) $0 $0 $0
Jackie Harper (Board Member) $0 $0 $0
Donna Little (Secretary) $0 $0 $0
Joanne Dillard (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,460
Expenses
$53,922
Net Income
-$14,462
Net Assets
$561,259
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,625
90.3%
Program Services $3,835
9.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,000
37.1%
Assets/Debt
Total Assets $561,259
Total Liabilities $0
Net Assets $561,259

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,540
Expenses
$58,395
Net Income
$4,145
Net Assets
$575,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,985
94.3%
Program Services $3,555
5.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $20,000
34.2%
Assets/Debt
Total Assets $575,721
Total Liabilities $0
Net Assets $575,721

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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