OSTERVILLE FREE LIBRARY CORPORATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- OSTERVILLE FREE LIBRARY CORPORATION (EIN 04-2128454)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-27
- IRS object ID
- 201643019349301264
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-27T15:21:49-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043128198 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDERS WALSH & EATON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX F | AddressLine1Txt |
| City | OSTERVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02655 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042128454 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OSTERVILLE FREE LIBRARY CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OSTE | BusinessNameControlTxt |
| Phone | 5084285757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 WIANNO AVENUE | AddressLine1Txt |
| City | OSTERVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02655 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SULLIVAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5084285757 | PhoneNum |
| Signature | 2016-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL J WALSH CPA | PreparerPersonNm |
| PTIN | P00239736 | PTIN |
| Phone | 5084280790 | PhoneNum |
| Preparation | 2016-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LAURIE YOUNG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 142 GREAT BAY ROAD | AddressLine1Txt |
| City | OSTERVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02655 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $878,742 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OSTERVILLEFREELIBRARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1882 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE OSTERVILLE VILLAGE LIBRARY IS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE AND STRENGTHEN OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $35,280 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $21,159 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $510,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $641,474 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $12,399 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,090 | PYInvestmentIncomeAmt |
| CY Investment Income | $29,003 | CYInvestmentIncomeAmt |
| PY Other Revenue | $160,983 | PYOtherRevenueAmt |
| CY Other Revenue | $137,167 | CYOtherRevenueAmt |
| PY Total Revenue | $696,805 | PYTotalRevenueAmt |
| CY Total Revenue | $820,043 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $396,182 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $390,533 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,719 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $34,595 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $469,453 | PYOtherExpensesAmt |
| CY Other Expenses | $456,950 | CYOtherExpensesAmt |
| PY Total Expenses | $876,354 | PYTotalExpensesAmt |
| CY Total Expenses | $853,683 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$179,549 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,640 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,010,267 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,972,948 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,576 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,898 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,961,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,958,050 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE OSTERVILLE VILLAGE LIBRARY IS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE AND STRENGTHEN OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $724,398 | ExpenseAmt |
| Revenue | $12,399 | RevenueAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $724,398 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD SULLIVAN | PersonNm |
| Phone | 5084285757 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 WIANNO AVENUE | AddressLine1Txt |
| City | OSTERVILLE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02655 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARK COTE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARCLAY KASS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA MAHONEY | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN BAILEY | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD SULLIVAN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SEAN DOHERTY | ||||||
| ASSIST TREAS | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TALIDA FONTA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WHITE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN MERLESENA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD COLEMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE PEMBERTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE YOUNG | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IRENE HANEY | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SARA HUNTER | ||||||
| TRSUTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $257,714 | GovernmentGrantsAmt |
| All Other Contributions | $383,760 | AllOtherContributionsAmt |
| Total Contributions | $641,474 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CLASSES & WORKSHOPS | $7,037 | $7,037 |
| COPIER & FAX SERVICES | $5,362 | $5,362 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,399 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,003 | TotalRevenueColumnAmt |
| Exclusion | $29,003 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $141,301 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $58,699 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,602 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| OSTERVILLE GUIDE | 519100 | $35,280 | $35,280 | ||
| ROOM RENTALS | $7,671 | $7,671 | |||
| FEES | $7,484 | $7,484 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,130 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,565 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $820,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,013 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $35,280 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,674 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,541 | TotalAmt |
| Program Services | $315,487 | ProgramServicesAmt |
| Management And General | $35,054 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,184 | TotalAmt |
| Management And General | $7,184 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,808 | TotalAmt |
| Program Services | $29,527 | ProgramServicesAmt |
| Management And General | $3,281 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Management And General | $5,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,200 | TotalAmt |
| Fundraising | $6,200 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,230 | TotalAmt |
| Management And General | $8,230 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,496 | TotalAmt |
| Program Services | $13,946 | ProgramServicesAmt |
| Management And General | $1,550 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,348 | TotalAmt |
| Program Services | $12,913 | ProgramServicesAmt |
| Management And General | $1,435 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,939 | TotalAmt |
| Program Services | $46,745 | ProgramServicesAmt |
| Management And General | $5,194 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,774 | TotalAmt |
| Program Services | $162,697 | ProgramServicesAmt |
| Management And General | $18,077 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,905 | TotalAmt |
| Program Services | $16,342 | ProgramServicesAmt |
| Management And General | $1,563 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| LIBRARY MATERIALS | $36,937 | $36,937 | |
| REPAIRS & MAINTENANCE | $34,535 | $31,082 | $3,453 |
| MISCELLANEOUS | $27,367 | $24,630 | $2,737 |
| CLAMS | $20,719 | $20,719 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,200 | TotalAmt |
| Program Services | $13,373 | ProgramServicesAmt |
| Management And General | $1,432 | ManagementAndGeneralAmt |
| Fundraising | $28,395 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,683 | TotalAmt |
| Program Services | $724,398 | ProgramServicesAmt |
| Management And General | $94,690 | ManagementAndGeneralAmt |
| Fundraising | $34,595 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,516 | BOYAmt |
| EOY | $265,913 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $780 | BOYAmt |
| EOY | $1,040 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,411 | BOYAmt |
| EOY | $4,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,948,459 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $939,473 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,131,260 | BOYAmt |
| EOY | $5,008,986 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,300 | BOYAmt |
| EOY | $692,659 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,010,267 | BOYAmt |
| EOY | $5,972,948 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,676 | BOYAmt |
| EOY | $13,123 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900 | BOYAmt |
| EOY | $1,775 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,576 | BOYAmt |
| EOY | $14,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,892,875 | BOYAmt |
| EOY | $5,931,994 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,816 | BOYAmt |
| EOY | $26,056 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,961,691 | BOYAmt |
| EOY | $5,958,050 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,010,267 | BOYAmt |
| EOY | $5,972,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,640 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $29,999 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $986,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $268,388 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $392,760 | CurrentTaxYearAmt |
| Total | $2,178,897 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $232,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $236,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $242,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $248,714 | CurrentTaxYearAmt |
| Total | $1,182,481 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,218,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $521,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $510,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $641,474 | CurrentTaxYearAmt |
| Total | $3,361,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,361,378 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,161 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,229 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,003 | CurrentTaxYearAmt |
| Total | $274,795 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,120 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,159 | CurrentTaxYearAmt |
| Total | $79,380 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $195,946 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,985 | CurrentTaxYearAmt |
| Total | $816,115 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,531,668 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $165,314 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | WAYS & MEANS 648,596 FEES 62,311 MISCELLANEOUS 77,082 ROOM RENTALS 28,126 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,815 | OtherCostOrOtherBasisAmt |
| Book Value | $80,815 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,282,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $592,100 | DepreciationAmt |
| Book Value | $4,690,322 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $254,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $180,884 | DepreciationAmt |
| Book Value | $73,449 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $330,889 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,489 | DepreciationAmt |
| Book Value | $164,400 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,008,986 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $908,741 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $29,999 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $58,699 | OtherRevenueAmt |
| Revenue Not Reported | $88,698 | RevenueNotReportedAmt |
| Revenue Subtotal | $820,043 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $820,043 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $912,382 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $58,699 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $58,699 | ExpensesNotReportedAmt |
| Expenses Subtotal | $853,683 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $853,683 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING REVENUES 58,699 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 58,699 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WAYS AND MEANS | Event1Nm |
| Gross Receipts Event1 | $141,301 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $141,301 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $32,560 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,180 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $14,019 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,940 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $141,301 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $141,301 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $32,560 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,180 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $14,019 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,940 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,699 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $82,602 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | FUNDRAISING REVENUES 58,699 FUNDRAISING EXPENSES -58,699 |
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