Lee Whedon Memorial Library

Medina, NY
Tax-exempt since Sept. 1966
EIN: 16-6069657

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Type of Nonprofit

Designated as a 501(c)(3) 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 (B71Z) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school

Organization is a school. Details are reported on Schedule E.

Revenue

$652k (2024)

Expenses

$694k (2024)

Total Assets

$643k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

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 June
2024

Revenue

$652,233

Expenses

$694,190

Net Income

-$41,957

Net Assets

$643,325

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,334	3.0%
Program Services	$13,858	2.1%
Investment Income	$4,643	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$614,398	94.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,737	15.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$209,404	30.2%

Assets/Debt
Total Assets	$643,325
Total Liabilities	$0
Net Assets	$643,325

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
David Schwert (Trustee)	$0	$0	$0
Stephen O'dea (Trustee)	$0	$0	$0
Cynthia Kiebala (President)	$0	$0	$0
Isabella Mark (Vice President)	$0	$0	$0
Kathleen Boice (Trustee)	$0	$0	$0

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990

Filed on July 31, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2023

Revenue

$743,914

Expenses

$642,437

Net Income

$101,477

Net Assets

$685,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$110,542	14.9%
Program Services	$32,737	4.4%
Investment Income	$1,420	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$599,215	80.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$105,060	16.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$185,492	28.9%

Assets/Debt
Total Assets	$685,740
Total Liabilities	$0
Net Assets	$685,740

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
David Schwert (Trustee)	$0	$0	$0
Stephen O'dea (Trustee)	$0	$0	$0
Cynthia Kiebala (President)	$0	$0	$0
Isabella Mark (Vice President)	$0	$0	$0
Kathleen Boice (Trustee)	$0	$0	$0

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990

Filed on Aug. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2022

Revenue

$635,580

Expenses

$731,470

Net Income

-$95,890

Net Assets

$584,122

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$44,467	7.0%
Program Services	$24,248	3.8%
Investment Income	$273	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$566,592	89.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,000	13.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$183,834	25.1%

Assets/Debt
Total Assets	$584,122
Total Liabilities	$0
Net Assets	$584,122

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
David Schwert (Trustee)	$0	$0	$0
Stephen O'dea (Trustee)	$0	$0	$0
Cynthia Kiebala (President)	$0	$0	$0
Isabella Mark (Vice President)	$0	$0	$0
Kathleen Boice (Trustee)	$0	$0	$0

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990

Filed on Sept. 12, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending June
2021

Revenue

$785,729

Expenses

$856,349

Net Income

-$70,620

Net Assets

$680,011

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$189,105	24.1%
Program Services	$28,249	3.6%
Investment Income	$2,167	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$566,208	72.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$99,224	11.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$200,739	23.4%

Assets/Debt
Total Assets	$680,011
Total Liabilities	$0
Net Assets	$680,011

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
David Schwert (President)	$0	$0	$0
Stephen O'dea (Vice President)	$0	$0	$0
Cynthia Kiebala (Trustee)	$0	$0	$0
Isabella Mark (Trustee)	$0	$0	$0
Belinda Connors (Trustee)	$0	$0	$0

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990

Filed on Sept. 8, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2020

Revenue

$643,114

Expenses

$611,243

Net Income

$31,871

Net Assets

$750,596

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$52,226	8.1%
Program Services	$20,600	3.2%
Investment Income	$4,263	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$566,025	88.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$121,503	19.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$174,221	28.5%

Assets/Debt
Total Assets	$750,596
Total Liabilities	$0
Net Assets	$750,596

Operated a school

Compensation

Key Employees and Officers	Compensation	Related	Other
Isabella Mark (President)	$0	$0	$0
Cynthia Kiebala (Trustee)	$0	$0	$0
Stephen O'dea (Trustee)	$0	$0	$0
David Schwert (Trustee)	$0	$0	$0
Belinda Connors (Trustee)	$0	$0	$0

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990

Filed on June 21, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

PDF (2 of 2)

Fiscal Year Ending June
2019

Revenue

$695,777

Expenses

$612,117

Net Income

$83,660

Net Assets

$718,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$110,233	15.8%
Program Services	$29,723	4.3%
Investment Income	$4,853	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$550,968	79.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$120,203	19.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$173,559	28.4%

Assets/Debt
Total Assets	$718,673
Total Liabilities	$0
Net Assets	$718,673

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Revenue

$601,550

Expenses

$673,341

Net Income

-$71,791

Net Assets

$635,009

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,519	3.9%
Program Services	$30,621	5.1%
Investment Income	$1,542	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$545,868	90.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$117,876	17.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$180,562	26.8%

Assets/Debt
Total Assets	$635,009
Total Liabilities	$0
Net Assets	$635,009

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2017

Revenue

$629,062

Expenses

$654,311

Net Income

-$25,249

Net Assets

$706,804

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$18,308	2.9%
Program Services	$27,842	4.4%
Investment Income	$2,200	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$580,712	92.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$114,443	17.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$164,686	25.2%

Assets/Debt
Total Assets	$706,804
Total Liabilities	$0
Net Assets	$706,804

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Revenue

$603,915

Expenses

$570,135

Net Income

$33,780

Net Assets

$732,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$13,597	2.3%
Program Services	$26,490	4.4%
Investment Income	$2,828	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$561,000	92.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,110	19.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$167,831	29.4%

Assets/Debt
Total Assets	$732,049
Total Liabilities	$0
Net Assets	$732,049

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2015

Revenue

$883,298

Expenses

$598,493

Net Income

$284,805

Net Assets

$706,016

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$213,714	24.2%
Program Services	$107,858	12.2%
Investment Income	$296	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$561,430	63.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,665	18.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$164,813	27.5%

Assets/Debt
Total Assets	$706,016
Total Liabilities	$0
Net Assets	$706,016

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending June
2014

Revenue

$716,800

Expenses

$961,548

Net Income

-$244,748

Net Assets

$421,211

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$132,120	18.4%
Program Services	$32,481	4.5%
Investment Income	$2,542	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$549,657	76.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$107,065	11.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$421,211
Total Liabilities	$0
Net Assets	$421,211

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2013

Revenue

$612,765

Expenses

$798,296

Net Income

-$185,531

Net Assets

$665,959

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$23,982	3.9%
Program Services	$33,993	5.5%
Investment Income	$2,237	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$552,553	90.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,765	12.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$158,466	19.9%

Assets/Debt
Total Assets	$665,959
Total Liabilities	$0
Net Assets	$665,959

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2012

Revenue

$587,653

Expenses

$570,202

Net Income

$17,451

Net Assets

$851,490

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,681	3.5%
Program Services	$29,378	5.0%
Investment Income	$2,418	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$535,176	91.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,593	17.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$165,125	29.0%

Assets/Debt
Total Assets	$851,490
Total Liabilities	$0
Net Assets	$851,490

990

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

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Updated December 2, 2024

Lee Whedon Memorial Library

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $652k (2024)

Expenses $694k (2024)

Total Assets $643k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending June 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending June 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

990-T

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

990-T

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

No Document Links

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

Revenue

$652k (2024)

Expenses

$694k (2024)

Total Assets

$643k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending June
2024

Fiscal Year Ending June
2023

Fiscal Year Ending June
2022

Fiscal Year Ending June
2021

Fiscal Year Ending June
2020

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending Dec.
2003

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002