Wayne Library Association: FY2021 Nonprofit Profile & Form 990 (EIN 01-6010995)

Revenue by fiscal year
FY2020	$126K
FY2021	$154K
FY2022	$126K
FY2023	$144K
FY2024	$199K
FY2025	$188K

Expenses by fiscal year
FY2020	$122K
FY2021	$104K
FY2022	$133K
FY2023	$124K
FY2024	$148K
FY2025	$135K

Net assets by fiscal year
FY2020	$1.5M
FY2021	$1.7M
FY2022	$1.5M
FY2023	$1.6M
FY2024	$1.8M
FY2025	$1.9M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1992.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

76 cents of each dollar spent went to programs.

76%

24%

Program services 76% · $80K Management & general 24% · $25K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII

Bob Bandy

Trustee

$0Pt VII · Sec A

Judy Danielson

Chair

$0Pt VII · Sec A

Niken O'Rourke

Trustee

$0Pt VII · Sec A

Linda Kindig

Finance Chair

$0Pt VII · Sec A

Lincoln Ladd

Trustee

$0Pt VII · Sec A

Don Welsh

House Chair

$0Pt VII · Sec A

Kevin Brooks

Treasurer

$0Pt VII · Sec A

Mary Jean Cowing

Secretary

$0Pt VII · Sec A

See Wayne Library Association executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Offers library services and cultural activities using facilities, resources, technology, and staff.

Questions for Wayne Library Association

Tap to ask. Wayne Library Association sees how many people are interested.

Your first name shows with your question. Wayne Library Association answers here, for everyone.

Provided by the organization

Know this org? Add your story

3 programs · $6K · in their own filed words · FY2020

01

Maintain adjacent property which provides additional space for fundraising activities as well as space for community use.

$3Kprogram expense

02

The Friends of the Libary are made up of members of the library. This group fundraises which helps to support the libary's mission by contributing to the purchase of books, magazines, DVDs, audio books kids' programs, summer intern and the library download program.

$3Kprogram expense

03

Provide cultural activities for both adults and children including speakers, demonstrations, and concerts.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

Helen and George Ladd Charitable 0720995 Charitable Corporation #0720995FY2024$850

Total grants receivedfrom 1 funder$850

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$154K

Ln 12

Investment incomeLn 3$89K

Gifts and grantsLn 1h$58K

Other incomeLn 4–11$6K

Money outPt IX

$104K

Ln 25

Programscol B$80K

Managementcol C$25K

Owns and owesPt X

$1.7M

net assets · Ln 32

Cash and savingsLn 1–2$82K

Total assetsLn 16$1.7M

LiabilitiesLn 26$4K

PeoplePt VI, VII

10

listed · VII A

PaidVII A0

Voting boardVI 1a9

IndependentVI 1b9

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$58K

Government grantsLn 1e$11K

Fundraising eventsLn 1c$7K

Fees for servicesLn 2g$323

Investment incomeLn 3$89K

Other incomeLn 4–11$6K

Gains on assetsLn 7$63K

Total revenueLn 12$154K

Assets in detailPt X, end of year

CashLn 1$225

SavingsLn 2$82K

Cash and savings togetherLn 1–2$82K

InvestmentsLn 11–13$1.2M

Land, buildings, equipmentLn 10c$458K

Total assetsLn 16$1.7M

LiabilitiesLn 26$4K

Net assetsLn 32$1.7M

OperationsPt I, VI

EmployeesI 52

VolunteersI 640

Fiscal year endsHeaderSeptember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$70K	$82K
InvestmentsLn 11–13	$1.0M	$1.2M
Land, buildings, equipmentLn 10c	$483K	$458K
Total assetsLn 16	$1.6M	$1.7M
LiabilitiesLn 26	$15K	$4K
Net assetsLn 32	$1.5M	$1.7M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Pay of current officers, directors and key staffLn 5	$23K	$22K	$677	$0
Other salaries and wagesLn 7	$2K	$2K	$73	$0
Payroll taxesLn 10	$2K	$2K	$58	$0
Investment management feesLn 11f	$8K	$8K	$0	$0
Other fees for servicesLn 11g	$1K	$1K	$0	$0
Advertising and promotionLn 12	$400	$400	$0	$0
Office expensesLn 13	$8K	$2K	$6K	$0
OccupancyLn 16	$11K	$0	$11K	$0
Depreciation, depletion and amortizationLn 22	$34K	$34K	$0	$0
InsuranceLn 23	$6K	$0	$6K	$0
Other expenses (24a–d)Ln 24	$9K	$9K	$294	$0
All other expensesLn 24e	$249	$47	$202	$0
Total functional expensesLn 25	$104K	$80K	$25K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$188K	$135K	$52K	$1.9M	990 PDF
FY2024	$199K	$148K	$51K	$1.8M	990 PDF
FY2023	$144K	$124K	$19K	$1.6M	990 PDF
FY2022	$126K	$133K	−$7K	$1.5M	990 PDF
FY2021 Viewing	$154K	$104K	$50K	$1.7M	990 PDF
FY2020	$126K	$122K	$4K	$1.5M	990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $153,914 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $65,136$58,259

I-9 Program service revenuePrior year $201$323

I-10 Investment incomePrior year $57,252$89,033

I-11 Other revenuePrior year $3,270$6,299

I-12 Total revenuePrior year $125,859$153,914

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $27,364$26,928

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $94,588$77,321

I-18 Total expensesPrior year $121,952$104,249

I-19 Revenue less expensesPrior year $3,907$49,665

Part VI · Governance 9 of 9 board members independent, 2 to look at

VI-1a Voting members of the governing body9

VI-1b Independent voting members9

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $153,914 across 11 lines filed

VIII-1b Membership dues$2,315

VIII-1c Fundraising events$6,976

VIII-1e Government grants$11,200

VIII-1f All other contributions, gifts and grants$37,768

VIII-1h Total contributions, gifts and grants$58,259

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$323

VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$25,541

VIII-7 Net gain or loss on sales of assetsRelated to mission $63,492 · Unrelated business $0 · Excluded from tax $0$63,492

VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax $6,208$6,208

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $91 · Unrelated business $0 · Excluded from tax $0$91

VIII-12 Total revenueRelated to mission $89,447 · Unrelated business $0 · Excluded from tax $6,208$153,914

Part IX · Statement of functional expenses $104,249 across 12 lines filed

IX-5 Pay of current officers, directors and key staffPrograms $21,898 · Management $677 · Fundraising $0$22,575

IX-7 Other salaries and wagesPrograms $2,366 · Management $73 · Fundraising $0$2,439

IX-10 Payroll taxesPrograms $1,856 · Management $58 · Fundraising $0$1,914

IX-11f Investment management feesPrograms $7,908 · Management $0 · Fundraising $0$7,908

IX-11g Other fees for servicesPrograms $1,004 · Management $0 · Fundraising $0$1,004

IX-12 Advertising and promotionPrograms $400 · Management $0 · Fundraising $0$400

IX-13 Office expensesPrograms $1,515 · Management $6,481 · Fundraising $0$7,996

IX-16 OccupancyPrograms $0 · Management $10,541 · Fundraising $0$10,541

IX-22 Depreciation, depletion and amortizationPrograms $33,525 · Management $0 · Fundraising $0$33,525

IX-23 InsurancePrograms $0 · Management $6,219 · Fundraising $0$6,219

IX-24 Other expenses (24a–d)Programs $9,185 · Management $294 · Fundraising $0$9,479

IX-24e All other expensesPrograms $47 · Management $202 · Fundraising $0$249

IX-25 Total functional expensesPrograms $79,704 · Management $24,545 · Fundraising $0$104,249

Part X · Balance sheet $1,727,290 assets, 13 lines filed

X-1 Cash, non-interest-bearingStart of year $506$225

X-2 Savings and temporary cash investmentsStart of year $69,398$81,711

X-4 Accounts receivable$150

X-9 Prepaid expenses and deferred chargesStart of year $2,305$1,995

X-10c Land, buildings and equipment, netStart of year $483,263$457,664

X-11 Publicly traded securitiesStart of year $1,006,624$1,185,545

X-16 Total assetsStart of year $1,562,096$1,727,290

X-17 Accounts payable and accrued expensesStart of year $9,747$3,786

X-26 Total liabilitiesStart of year $14,947$3,786

X-27 Net assets without donor restrictionsStart of year $1,168,856$1,432,043

X-28 Net assets with donor restrictionsStart of year $378,293$291,461

X-32 Total net assets or fund balancesStart of year $1,547,149$1,723,504

X-33 Total liabilities and net assetsStart of year $1,562,096$1,727,290

Part XI · Reconciliation of net assets $1,723,504 net assets at year end

XI-1 Total revenue$153,914

XI-2 Total expenses$104,249

XI-3 Revenue less expenses$49,665

XI-4 Net assets at start of year$1,547,149

XI-5 Net unrealized gains (losses) on investments$145,112

XI-8 Prior period adjustments−$17,703

XI-9 Other changes in net assets−$719

XI-10 Net assets at end of year$1,723,504

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

Wayne Library Association FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Wayne Library Association

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV