2019-11-12T11:13:09-06:00 2019-06-30 841894608 SANDERS WALSH & EATON CPAS LLC PO BOX F OSTERVILLE MA 02655 990 2018-07-01 042128454 OSTERVILLE FREE LIBRARY CORPORATION OSTE 5084285757 43 WIANNO AVENUE OSTERVILLE MA 02655 RICHARD SULLIVAN TREASURER 5084285757 2019-10-18 true JOSEPH F MCGEE CPA P01584870 5084280790 2019-11-04 167.68.16.49 2019-11-12 11:13:09 CS P D51795C1AF96A5AFCB19896A9CFBB9872EBCF114 648C8AD4B4919CE9EA9754D96F8D5D1D695341EB 2018 2020-01-14 16:20:31Z IRENE HANEY 54 RAINBOW DRIVE CENTERVILLE MA 02632 1021348 false X WWW.OSTERVILLEFREELIBRARY.ORG X 1882 MA THE MISSION OF THE OSTERVILLE VILLAGE LIBRARY IS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE AND STRENGTHEN OUR COMMUNITY. 11 11 18 60 53446 28814 615883 682764 5389 25707 49558 46707 144856 188665 815686 943843 0 0 397655 435844 0 35565 501583 498886 899238 934730 -83552 9113 5814721 5814456 48086 31915 5766635 5782541 THE MISSION OF THE OSTERVILLE VILLAGE LIBRARY IS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE AND STRENGTHEN OUR COMMUNITY. false false 773421 25707 THE LIBRARY PROVIDED A CURRENT COLLECTION OF MATERIALS IN ALL FORMATS FOR ALL AGES AND A STAFF KNOWLEDGEABLE ABOUT POPULAR AUTHORS AND TITLES. IN ADDITION, THE LIBRARY COLLECTED MATERIALS ON A WIDE VARIETY OF TOPICS OF GENERAL INTEREST, AND OFFERED ASSISTANCE IN LOCATING LIBRARY MATERIALS. LASTLY, THE LIBRARY PROVIDED AN ENVIRONMENT THAT ENCOURAGED PUBLIC DISCOURSE, COMMUNITY INVOLVEMENT, CULTURAL DIVERSITY AND CIVIC PRIDE. 773421 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 18 true true true false false false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false true true true false MA X RICHARD SULLIVAN 5084285757 43 WIANNO AVENUE OSTERVILLE MA 02655 X IRENE HANEY PRESIDENT 2.00 X X 0 0 0 LAURIE YOUNG PAST PRESIDE 1.00 X 0 0 0 TALIDA FLONTA VICE PRESIDE 2.00 X X 0 0 0 CLAUDIA MAHONEY SECRETARY 2.00 X X 0 0 0 RICHARD SULLIVAN TREASURER 2.00 X X 0 0 0 RICHARD COLMAN TRUSTEE 1.00 X 0 0 0 JAMES COTE TRUSTEE 1.00 X 0 0 0 ELLEN MERLESENA TRUSTEE 1.00 X 0 0 0 DIANE PEMBERTON TRUSTEE 1.00 X 0 0 0 STUART RAPP TRUSTEE 1.00 X 0 0 0 ELLEN VALENTGAS TRUSTEE 1.00 X 0 0 0 false false false 273916 408848 8238 682764 FEES 519100 15013 15013 LIBRARY FRIENDS 519100 10694 10694 25707 19319 19319 5203 27232 5047 156 27232 27388 156 27232 175893 72458 103435 OSTERVILLE GUIDE 519100 53446 53446 INSURANCE PROCEEDS 524298 15000 15000 ROOM RENTALS 532000 9452 9452 7332 7332 85230 943843 48195 53446 56003 381219 343097 38122 15548 15548 39077 35169 3908 3850 3850 10000 10000 2488 2488 3612 3612 10986 9887 1099 14854 13369 1485 45214 40693 4521 173129 155816 17313 17882 13977 3905 REPAIRS & MAINTENANCE 80724 72652 8072 LIBRARY MATERIALS 39096 39096 MISCELLANEOUS 24395 12953 11442 CLAMS 21689 21689 50967 15023 379 35565 934730 773421 125744 35565 74438 41207 226579 323440 4093 4659 6059383 1466963 4708145 4592420 801466 852730 5814721 5814456 17111 11728 30975 20187 48086 31915 X 5765974 5778603 661 3938 5766635 5782541 5814721 5814456 X 9113 6793 X false true X true false X 268388 392760 548457 615883 408848 2234336 242342 248714 257477 266217 273916 1288666 510730 641474 805934 882100 682764 3523002 3523002 25090 29003 120469 16679 19319 210560 23440 21159 17349 12891 28814 103653 178683 172985 27734 28275 120219 527896 4365111 400891 0.80710 0.77030 X PART II, LINE 10 WAYS & MEANS 392,931 FEES 59,064 MISCELLANEOUS 32,712 ROOM RENTALS 43,189 80815 80815 5350057 1000612 4349445 288138 217405 70733 340373 248946 91427 4592420 947024 6793 -3612 3181 943843 943843 931118 931118 3612 3612 934730 SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT EXPENSES -3,612 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT EXPENSES 3,612 WAYS AND MEANS 175893 175893 72458 175893 175893 72458 72458 103435 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS STAFF THE BOOK STORE, EMPTY BOOK BINS, PERFORM ADMINISTRATIVE DUTIES AND ASSIST WITH LIBRARY EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORM 990 IS DISTRIBUTED TO EACH BOARD MEMBER. FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS REVIEWS AND RESOLVES ANY CONFLICT OF INTEREST ISSUES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS USES COMPARATIVE SALARY DATA TO DETERMINE THE EXECUTIVE OFFICER'S SALARY. FORM 990, PAGE 6, PART VI, LINE 15B NOT APPLICABLE-NO OTHER OFFICER COMPENSATION. NO EMPLOYEES MEETING THE CRITERIA OF A KEY EMPLOYEE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 INVESTMENT EXPENSES -3,612 INVESTMENT EXPENSES 3,612