2017-11-08T14:09:45-05:00 2017-06-30 043128198 SANDERS WALSH & EATON LLP PO BOX F OSTERVILLE MA 02655 990 2016-07-01 042128454 OSTERVILLE FREE LIBRARY CORPORATION OSTE 5084285757 43 WIANNO AVENUE OSTERVILLE MA 02655 RICHARD SULLIVAN TREASURER 5084285757 2017-09-19 true MICHAEL J WALSH CPA P00239736 5084280790 2017-11-01 928666E08B3313B3039F72C5F272C5EBEECF0D6E 24EE6C22EAD48E369D099071F3F4655F8DDD45CD 2016 2021-01-29 14:40:06Z LAURIE YOUNG 142 GREAT BAY ROAD OSTERVILLE MA 02655 859283 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. 10 10 25 70 31980 17349 641474 548457 12399 6801 29003 120469 137167 133150 820043 808877 0 0 390533 394572 6200 0 28536 456950 492155 853683 886727 -33640 -77850 5972948 5843445 14898 15752 5958050 5827693 THE MISSION OF THE OSTERVILLE VILLAGE LIBRARY IS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE AND STRENGTHEN OUR COMMUNITY. false false 756762 6801 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. 756762 true true false false false false false false false false true false false false false false true true 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 1 0 25 true true true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true false false false false MA X RICHARD SULLIVAN 5084285757 43 WIANNO AVENUE OSTERVILLE MA 02655 X ROBERT BOWNES TRUSTEE EMER 1.00 X 0 0 0 CLAUDIA MAHONEY TRUSTEE 1.00 X 0 0 0 KAREN BAILEY VICE PRESIDE 2.00 X X 0 0 0 RICHARD SULLIVAN TREASURER 2.00 X X 0 0 0 TALIDA FONTA TRUSTEE 1.00 X 0 0 0 ELLEN MERLESENA TRUSTEE 1.00 X 0 0 0 RICHARD COLEMAN TRUSTEE 1.00 X 0 0 0 DIANE PEMBERTON TRUSTEE 1.00 X 0 0 0 LAURIE YOUNG PRESIDENT 2.00 X X 0 0 0 IRENE HANEY SECRETARY 2.00 X X 0 0 0 false false false 257477 290980 3026 548457 COPIER & FAX SERVICES 5558 5558 CLASSES & WORKSHOPS 1243 1243 6801 120469 120469 130233 50406 79827 OSTERVILLE GUIDE 519100 31980 31980 ROOM RENTALS 9034 9034 FEES 6512 6512 5797 5797 53323 808877 19110 31980 129503 354625 319163 35462 7098 7098 32849 29564 3285 3490 3490 6000 6000 8179 8179 2835 2835 14080 12672 1408 21811 19630 2181 42896 38606 4290 180188 162169 18019 12504 10454 2050 TAXES - UBIT 3990 3990 LIBRARY MATERIALS 55361 55361 REPAIRS & MAINTENANCE 38228 34406 3822 MISCELLANEOUS 33293 27910 5383 69300 43992 762 24546 886727 756762 101429 28536 265913 244395 1040 4350 1559 5979142 1119659 5008986 4859483 692659 738008 5972948 5843445 13123 10052 1775 5700 14898 15752 X 5931994 5825693 26056 2000 5958050 5827693 5972948 5843445 -77850 -52507 X false true X true false X 299250 232133 268388 392760 548457 1740988 222270 236966 242342 248714 257477 1207769 521520 469099 510730 641474 805934 2948757 2948757 26229 149312 25090 29003 120469 350103 15661 19120 23440 21159 17349 96729 195946 144449 178683 172985 9034 701097 4096686 149343 0.71980 0.74180 X PART II, LINE 10 WAYS & MEANS 543,883 FEES 55,490 MISCELLANEOUS 64,564 ROOM RENTALS 28,126 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80815 80815 5307210 727205 4580005 254333 196895 57438 336784 195559 141225 4859483 806776 -52507 -52507 859283 -50406 -50406 808877 937133 50406 50406 886727 886727 SCHEDULE D, PAGE 4, PART XI, LINE 4B WAYS & MEANS EXPENSES -50,406 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 50,406 WAYS AND MEANS 130233 130233 32225 5499 6582 6100 130233 130233 32225 5499 6582 6100 50406 79827 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 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 WAYS & MEANS EXPENSES 50,406 FUNDRAISING EXPENSES -50,406