Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-2545204
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$592,874
Up $10,752 (+1.8%) from 2016
Net Assets
Up$588,358
Up $11,981 (+2.1%) from 2016
Liabilities
Down$4,516
Down $1,229 (-21%) from 2016
Revenue
Down$174,132
Down $11,626 (-6.3%) from 2016
Expenses
Up$193,147
Up $17,992 (+10%) from 2016
Net Income
Down-$19,015
Down $29,618 (-279%) from 2016
Provide normal library services for the village of west barnstable, massachusetts
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $297,058 | $394,969 | ▲ $97,911 |
| Land, Buildings, and Equipment, Net | $101,188 | $97,085 | ▼ $4,103 |
| Savings and Temporary Cash Investments | $133,219 | $94,975 | ▼ $38,244 |
| Cash and Non-Interest-Bearing Accounts | $50,657 | $5,845 | ▼ $44,812 |
| Total Assets | $582,122 | $592,874 | ▲ $10,752 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,745 | $4,516 | ▼ $1,229 |
| Total Liabilities | $5,745 | $4,516 | ▼ $1,229 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $550,867 | $570,240 | ▲ $19,373 |
| Temporarily Rstr Net Assets | $25,510 | $18,118 | ▼ $7,392 |
| Total Net Assets Fund Balance | $576,377 | $588,358 | ▲ $11,981 |
| Total Liabilities and Net Assets / Fund Balance | $582,122 | $592,874 | ▲ $10,752 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $88,592 | $97,801 | $186,393 |
| Equipment | $8,493 | $85,347 | $93,840 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $25,510 | $1,850 | ▲ $33 | $9,275 | $18,118 |
| 2015 | $42,854 | $9,000 | ▲ $32 | $26,376 | $25,510 |
| 2014 | $37,299 | $18,750 | ▲ $32 | $13,227 | $42,854 |
| Name | Title |
|---|---|
| Chrystal Lapine | President |
| Alison Alessi | Trustee |
| Christy Stusse | Trustee |
| Dorie Paley | Trustee |
| Hilary Sandler | Trustee |
| Kate Mitchell | Trustee |
| Lynne Dowdall | Trustee |
| MAUREEN O'SHEA | Trustee |
| Pat Lawler | Secretary |
| Gerald Kivney | Treasurer |
| Elaine Grace | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $100,271 |
| Other Expenses | $92,876 |
| Total Fundraising Expense | $2,259 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,778 | - | - | $86,778 |
| All Other Expenses | $16,716 | $5,686 | $2,259 | $24,661 |
| Insurance | $8,082 | - | - | $8,082 |
| Depreciation Depletion | $7,448 | - | - | $7,448 |
| Payroll Taxes | $6,775 | - | - | $6,775 |
| Other Employee Benefits | $6,718 | - | - | $6,718 |
| Occupancy | $5,999 | - | - | $5,999 |
| Other Expenses | $4,943 | - | - | $4,943 |
| Total Functional Expenses | $185,202 | $5,686 | $2,259 | $193,147 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $193,147 |
| Total Expenses per Audited Statements | $193,147 |
| Total Expenses per Form 990 | $193,147 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,477 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $17,477 | $17,477 | - | $17,477 |
| Total Events | $17,477 | $17,477 | - | $17,477 |
“Treasurer and finance commission review the 990 before it is filed.”
“Form 990 is available at the library. The library allows viewing of this document upon request.”
“Professional services 605 4,000 0 programs 3,800 0 0 miscellaneous 3,574 0 0 supplies 3,143 0 0 cleaning 2,515 0 0 fundraising 0 0 1,940 investment mgm fees 0 1,686 0 payroll service 1,219 0 0 telephone 1,196 0 0 postage/shipping 664 0 319 total 16,716 5,686 2,259”
“Prior period adjustment 1,923”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5745 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE NORMAL LIBRARY SERVICES FOR THE VILLAGE OF WEST BARNSTABLE, MASSACHUSETTS |
| IRS990/AllOtherContributionsAmt | 0 | 29735 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2259 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5686 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16716 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24661 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GERALD KIVNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5082743133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 JOSIAHS PATH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST BARNSTABLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02668 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12379 |
| IRS990/CYOtherExpensesAmt | 0 | 92876 |
| IRS990/CYOtherRevenueAmt | 0 | 17477 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2008 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19015 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100271 |
| IRS990/CYTotalExpensesAmt | 0 | 193147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2259 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 174132 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7448 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7448 |
| IRS990/Desc | 0 | LIBRARY SERVICES INCLUDE PROGRAMS FOR CHILDREN AND ADULTS, SPECIAL EXHIBITS DISPLAYED MONTHLY, CIRCULATION OF APPROXIMATELY 28,000 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 185202 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRYSTAL LAPINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELAINE GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD KIVNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAT LAWLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATE MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HILARY SANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTY STUSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNNE DOWDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAUREEN O'SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALISON ALESSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DORIE PALEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17477 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2018 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 112533 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 145382 |
| IRS990/GrossReceiptsAmt | 0 | 317496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8082 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8082 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10361 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 297058 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 394969 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 183148 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101188 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 280233 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 143364 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE NORMAL LIBRARY SERVICES FOR THE VILLAGE OF WEST BARNSTABLE, MASSACHUSETTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 576377 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 588358 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2018 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2018 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17477 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 29073 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5999 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5999 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1923 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6718 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6718 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS/AUDIO/VISUAL |
| IRS990/OtherExpensesGrp/Desc | 1 | CLAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4943 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20107 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13120 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4943 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86778 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86778 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6775 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6775 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRYSTAL LAPINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES/COPIES, FAX |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2008 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2008 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 142062 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20587 |
| IRS990/PYOtherExpensesAmt | 0 | 87208 |
| IRS990/PYOtherRevenueAmt | 0 | 20433 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 87947 |
| IRS990/PYTotalExpensesAmt | 0 | 175155 |
| IRS990/PYTotalRevenueAmt | 0 | 185758 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19015 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 133219 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 94975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 142268 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142062 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161472 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146714 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 742124 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 29846 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 742124 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 142268 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142062 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146714 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 742124 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 742124 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 88592 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 97801 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 186393 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25510 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1850 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 18118 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 9275 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 42854 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 9000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25510 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 26376 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 37299 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 18750 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 42854 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 32 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 13227 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8493 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 93840 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 193147 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 174132 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97085 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 193147 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 174132 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 174132 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 193147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17477 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER AND FINANCE COMMISSION REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS AVAILABLE AT THE LIBRARY. THE LIBRARY ALLOWS VIEWING OF THIS DOCUMENT UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROFESSIONAL SERVICES 605 4,000 0 PROGRAMS 3,800 0 0 MISCELLANEOUS 3,574 0 0 SUPPLIES 3,143 0 0 CLEANING 2,515 0 0 FUNDRAISING 0 0 1,940 INVESTMENT MGM FEES 0 1,686 0 PAYROLL SERVICE 1,219 0 0 TELEPHONE 1,196 0 0 POSTAGE/SHIPPING 664 0 319 TOTAL 16,716 5,686 2,259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT 1,923 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 25510 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 18118 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 582122 |
| IRS990/TotalAssetsEOYAmt | 0 | 592874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 582122 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 592874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 142268 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2259 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5686 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 185202 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 193147 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5745 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5745 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 576377 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 588358 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 185202 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2008 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14387 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 174132 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 582122 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 592874 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 550867 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 570240 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1135 SERVICE RD |
| IRS990/USAddress/CityNm | 0 | WEST BARNSTABLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02668 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WHELDENLIBRARY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRYSTAL LAPINE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5083622262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHELDEN MEMORIAL LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHEL |
| ReturnHeader/Filer/EIN | 0 | 042545204 |
| ReturnHeader/Filer/PhoneNum | 0 | 5083622262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 147 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST BARNSTABLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02668 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CE5CEF99D822192EBDACD26DB90A8C1FE3E39EFB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 144CED81DDF16FE15E70FDCB3C5DA4159F91C5E4 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 900001394 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES F BOGLE CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 244 WILLOW ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YARMOUTH PORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 026751757 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5083628123 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES F BOGLE CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-14T15:42:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.