Civic Intelligence

Whelden Memorial Library Corp

990 • Fiscal year 2022 • EIN 04-2545204

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 06, 2022

Organization ProfileWWW.WHELDENLIBRARY.ORG
PO Box 147West Barnstable, MA 02668

(508) 362-2262

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-4.4%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$601,453

Down $75,125 (-11%) from 2021

Net Assets

Down

$596,208

Down $75,375 (-11%) from 2021

Liabilities

Up

$5,245

Up $250 (+5.0%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Down

$212,526

Down $29,908 (-12%) from 2021

Expenses

Down

$221,890

Down $8,974 (-3.9%) from 2021

Net Income

Down

-$9,364

Down $20,934 (-181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $420,857Liabilities 2011: $02011Assets 2012: $417,219Net Assets 2012: $417,2192012Assets 2013: $491,115Liabilities 2013: $9,114Net Assets 2013: $482,0012013Assets 2014: $557,157Liabilities 2014: $4,150Net Assets 2014: $553,0072014Assets 2015: $583,523Liabilities 2015: $5,022Net Assets 2015: $578,5012015Assets 2016: $582,122Liabilities 2016: $5,745Net Assets 2016: $576,3772016Assets 2017: $592,874Liabilities 2017: $4,516Net Assets 2017: $588,3582017Assets 2018: $586,396Liabilities 2018: $6,371Net Assets 2018: $580,0252018Assets 2019: $602,147Liabilities 2019: $4,750Net Assets 2019: $597,3972019Assets 2020: $592,226Liabilities 2020: $26,551Net Assets 2020: $565,6752020Assets 2021: $676,578Liabilities 2021: $4,995Net Assets 2021: $671,5832021Assets 2022: $601,453Liabilities 2022: $5,245Net Assets 2022: $596,2082022Assets 2023: $590,332Liabilities 2023: $21,351Net Assets 2023: $568,9812023Assets 2024: $578,769Liabilities 2024: $8,100Net Assets 2024: $570,6692024Assets 2025: $548,798Liabilities 2025: $8,600Net Assets 2025: $540,1982025

Highlighted filing

2022

Assets$601,453
Liabilities$5,245
Net Assets$596,208
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $136,296Expenses 2011: $148,610Net Income 2011: -$12,3142011Revenue 2012: $164,158Expenses 2012: $164,778Net Income 2012: -$6202012Revenue 2013: $194,922Expenses 2013: $158,838Net Income 2013: $36,0842013Revenue 2014: $200,181Expenses 2014: $168,242Net Income 2014: $31,9392014Revenue 2015: $208,038Expenses 2015: $177,872Net Income 2015: $30,1662015Revenue 2016: $185,758Expenses 2016: $175,155Net Income 2016: $10,6032016Revenue 2017: $174,132Expenses 2017: $193,147Net Income 2017: -$19,0152017Revenue 2018: $202,890Expenses 2018: $229,304Net Income 2018: -$26,4142018Revenue 2019: $215,727Expenses 2019: $219,504Net Income 2019: -$3,7772019Revenue 2020: $206,910Expenses 2020: $228,992Net Income 2020: -$22,0822020Revenue 2021: $242,434Expenses 2021: $230,864Net Income 2021: $11,5702021Revenue 2022: $212,526Expenses 2022: $221,890Net Income 2022: -$9,3642022Revenue 2023: $203,981Expenses 2023: $256,899Net Income 2023: -$52,9182023Revenue 2024: $223,252Expenses 2024: $268,278Net Income 2024: -$45,0262024Revenue 2025: $231,117Expenses 2025: $283,005Net Income 2025: -$51,8882025

Highlighted filing

2022

Revenue$212,526
Expenses$221,890
Net Income-$9,364
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$449,455
Mission and Program Overview

Mission

Provide normal library services for the village of west barnstable, massachusetts

Provide normal library services for the village of west barnstable, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$496,615$428,515▼ $68,100
Land, Buildings, and Equipment, Net$116,801$119,324▲ $2,523
Savings and Temporary Cash Investments$29,316$32,841▲ $3,525
Cash and Non-Interest-Bearing Accounts$31,565$16,788▼ $14,777
Prepaid Expenses and Deferred Charges$2,281$3,985▲ $1,704
Total Assets$676,578$601,453▼ $75,125
Liabilities
Accounts Payable and Accrued Expenses$4,995$5,245▲ $250
Total Liabilities$4,995$5,245▲ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$643,053$575,965▼ $67,088
Net Assets With Donor Restrictions$28,530$20,243▼ $8,287
Total Net Assets Fund Balance$671,583$596,208▼ $75,375
Total Liabilities and Net Assets / Fund Balance$676,578$601,453▼ $75,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,293$121,100$186,393
Equipment$54,031$102,477$156,508
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Rusty GagePresident
Caroline EwingTrustee
Corinne LilieTrustee
Elaine GraceTrustee
John LalibertyTrustee
Priscilla LalibertyTrustee
Joanne WallaceTrustee - Em
Robin FryerSecretary
Debra Dejonker-berryTreasurer
Carol AllenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$184,920
Program Service Revenue
$4,357
Investment Income
$23,249
Other Revenue
$0
All Other Contributions
$59,253
Change in Net Assets
$-9,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,614
Revenue Not Reported on Financial Statements
$1,912
Revenue Not Reported on Form 990
$-64,099
Total Revenue per Audited Statements
$146,515
Total Revenue per Form 990
$212,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,912
Other Expenses$105,978
Total Fundraising Expense$413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,851$20,713-$103,564
Insurance$10,239$7,950-$18,189
Occupancy$14,570--$14,570
Depreciation Depletion$9,151--$9,151
Payroll Taxes$6,633$1,658-$8,291
All Other Expenses$6,836-$413$7,249
Fees for Services Accounting-$5,250-$5,250
Office Expenses$4,950--$4,950
Other Employee Benefits$3,246$811-$4,057
Other Expenses$3,647--$3,647
Fees for Services Other-$1,195-$1,195
Total Functional Expenses$183,900$37,577$413$221,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,890
Total Expenses per Audited Statements$221,890
Total Expenses per Form 990$221,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer and finance committee review the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available at the library. The library allows viewing of this document upon request.”

Filing and Contact Details

Filer

Filer Name
Whelden Memorial Library
EIN
04-2545204
Phone
5083622262
Address
PO BOX 147, WEST BARNSTABLE, MA 02668

Signing Officer

Name
Debra Dejonker-berry
Title
Treasurer
Phone
5083622262
Signed
2022-10-06

Organization Details

Principal Officer
Debra Dejonker-berry
Formed
1909
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
20

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Brian M Carey
Phone
5087757819
Raw XML Appendix396 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05245
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE NORMAL LIBRARY SERVICES FOR THE VILLAGE OF WEST BARNSTABLE, MASSACHUSETTS.
IRS990/AllOtherContributionsAmt059253
IRS990/AllOtherExpensesGrp/FundraisingAmt0413
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06836
IRS990/AllOtherExpensesGrp/TotalAmt07249
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBRA DEJONKER-BERRY
IRS990/BooksInCareOfDetail/PhoneNum05083622262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 MEETINGHOUSE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST BARNSTABLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002668
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031565
IRS990/CashNonInterestBearingGrp/EOYAmt016788
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184920
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023249
IRS990/CYOtherExpensesAmt0105978
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04357
IRS990/CYRevenuesLessExpensesAmt0-9364
IRS990/CYSalariesCompEmpBnftPaidAmt0115912
IRS990/CYTotalExpensesAmt0221890
IRS990/CYTotalFundraisingExpenseAmt0413
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212526
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09151
IRS990/DepreciationDepletionGrp/TotalAmt09151
IRS990/Desc0LIBRARY SERVICES INCLUDE PROGRAMS FOR CHILDREN AND ADULTS, SPECIAL EXHIBITS DISPLAYED MONTHLY, CIRCULATION OF APPROXIMATELY 28,000.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt028530
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020243
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0183900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05250
IRS990/FeesForServicesAccountingGrp/TotalAmt05250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01195
IRS990/FeesForServicesOtherGrp/TotalAmt01195
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RUSTY GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA DEJONKER-BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN FRYER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINE EWING
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm6PRISCILLA LALIBERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN LALIBERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8CORINNE LILIE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANNE WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE - EM
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt014875
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0125667
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0251804
IRS990/GrossReceiptsAmt0449455
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07950
IRS990/InsuranceGrp/ProgramServicesAmt010239
IRS990/InsuranceGrp/TotalAmt018189
IRS990/InvestmentExpenseAmt0-1912
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08374
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0496615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0428515
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119324
IRS990/LandBldgEquipCostOrOtherBssAmt0342901
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0236929
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE NORMAL LIBRARY SERVICES FOR THE VILLAGE OF WEST BARNSTABLE, MASSACHUSETTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0671583
IRS990/NetAssetsOrFundBalancesEOYAmt0596208
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014875
IRS990/NetUnrlzdGainsLossesInvstAmt0-64099
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0643053
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0575965
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014570
IRS990/OccupancyGrp/TotalAmt014570
IRS990/OfficeExpensesGrp/ProgramServicesAmt04950
IRS990/OfficeExpensesGrp/TotalAmt04950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0811
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03246
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04057
IRS990/OtherExpensesGrp/Desc0BOOKS/AUDIO/VISUAL
IRS990/OtherExpensesGrp/Desc1C.L.A.M.S.
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt021213
IRS990/OtherExpensesGrp/ProgramServicesAmt113776
IRS990/OtherExpensesGrp/ProgramServicesAmt26788
IRS990/OtherExpensesGrp/ProgramServicesAmt33647
IRS990/OtherExpensesGrp/TotalAmt021213
IRS990/OtherExpensesGrp/TotalAmt113776
IRS990/OtherExpensesGrp/TotalAmt26788
IRS990/OtherExpensesGrp/TotalAmt33647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103564
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01658
IRS990/PayrollTaxesGrp/ProgramServicesAmt06633
IRS990/PayrollTaxesGrp/TotalAmt08291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03985
IRS990/PrincipalOfficerNm0DEBRA DEJONKER-BERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER LIBRARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04357
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0233495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08679
IRS990/PYOtherExpensesAmt0128326
IRS990/PYProgramServiceRevenueAmt0260
IRS990/PYRevenuesLessExpensesAmt011570
IRS990/PYSalariesCompEmpBnftPaidAmt0102538
IRS990/PYTotalExpensesAmt0230864
IRS990/PYTotalRevenueAmt0242434
IRS990/ReconcilationRevenueExpnssAmt0-9364
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0171156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0941642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042332
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88050
IRS990ScheduleA/PublicSupportPY170Pct00.93610
IRS990ScheduleA/PublicSupportTotal170Amt0866379
IRS990ScheduleA/SubstantialContributorsTotAmt075263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0171156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0941642
IRS990ScheduleA/TotalSupportAmt0983974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt065293
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186393
IRS990ScheduleD/EquipmentGrp/BookValueAmt054031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156508
IRS990ScheduleD/ExpensesSubtotalAmt0221890
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01912
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-64099
IRS990ScheduleD/RevenueNotReportedAmt0-64099
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01912
IRS990ScheduleD/RevenueSubtotalAmt0210614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119324
IRS990ScheduleD/TotalExpensesPerForm990Amt0221890
IRS990ScheduleD/TotalRevenuePerForm990Amt0212526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND FINANCE COMMITTEE REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE AT THE LIBRARY. THE LIBRARY ALLOWS VIEWING OF THIS DOCUMENT UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0676578
IRS990/TotalAssetsEOYAmt0601453
IRS990/TotalAssetsGrp/BOYAmt0676578
IRS990/TotalAssetsGrp/EOYAmt0601453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184920
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0413
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04995
IRS990/TotalLiabilitiesEOYAmt05245
IRS990/TotalLiabilitiesGrp/BOYAmt04995
IRS990/TotalLiabilitiesGrp/EOYAmt05245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671583
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596208
IRS990/TotalProgramServiceExpensesAmt0183900
IRS990/TotalProgramServiceRevenueAmt04357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212526
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0676578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01990 MAIN STREET
IRS990/USAddress/CityNm0WEST BARNSTABLE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002668
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.WHELDENLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA DEJONKER-BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083622262
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHELDEN MEMORIAL LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0WHEL
ReturnHeader/Filer/EIN0042545204
ReturnHeader/Filer/PhoneNum05083622262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/Filer/USAddress/CityNm0WEST BARNSTABLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042669305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087757819
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M CAREY
ReturnHeader/ReturnTs02022-10-24T09:38:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEJONKER-BERRY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,453
Liabilities
$5,245
Net assets
$596,208
Revenue
$212,526
Expenses
$221,890
Net income
-$9,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.09$5.40$2.31$2.83$0.52
2024Detailed filing. Detailed filing data is available for this year.$5.79$0.08$5.71$2.23$2.68$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.21$5.69$2.04$2.57$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.05$5.96$2.13$2.22$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.05$6.72$2.42$2.31$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.27$5.66$2.07$2.29$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.05$5.97$2.16$2.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.06$5.80$2.03$2.29$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.05$5.88$1.74$1.93$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.06$5.76$1.86$1.75$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.84$0.05$5.79$2.08$1.78$0.30
2014Detailed filing. Detailed filing data is available for this year.$5.57$0.04$5.53$2.00$1.68$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.09$4.82$1.95$1.59$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$4.17$1.64$1.65$0.01
2011Summary only. Only limited summary data is available for this year.$4.21$0.00$1.36$1.49$0.12