2016-10-27T15:21:49-05:00 2016-06-30 043128198 SANDERS WALSH & EATON LLP PO BOX F OSTERVILLE MA 02655 990 2015-07-01 042128454 OSTERVILLE FREE LIBRARY CORPORATION OSTE 5084285757 43 WIANNO AVENUE OSTERVILLE MA 02655 RICHARD SULLIVAN TREASURER 5084285757 2016-10-03 true MICHAEL J WALSH CPA P00239736 5084280790 2016-10-27 2015 2017-02-10 21:41:12Z LAURIE YOUNG 142 GREAT BAY ROAD OSTERVILLE MA 02655 878742 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. 14 14 22 70 35280 21159 510732 641474 12399 25090 29003 160983 137167 696805 820043 0 0 396182 390533 10719 6200 34595 469453 456950 876354 853683 -179549 -33640 6010267 5972948 48576 14898 5961691 5958050 THE MISSION OF THE OSTERVILLE VILLAGE LIBRARY IS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE AND STRENGTHEN OUR COMMUNITY. false false 724398 12399 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. 724398 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 3 0 22 true true true false false false false false false false false false false false false false false X 14 14 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 MARK COTE TRUSTEE 1.00 X 0 0 0 BARCLAY KASS TRUSTEE 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 SEAN DOHERTY ASSIST TREAS 2.00 X X 0 0 0 TALIDA FONTA TRUSTEE 1.00 X 0 0 0 SUSAN WHITE 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 SARA HUNTER TRSUTEE 1.00 X 0 0 0 false false false 257714 383760 641474 CLASSES & WORKSHOPS 7037 7037 COPIER & FAX SERVICES 5362 5362 12399 29003 29003 141301 58699 82602 OSTERVILLE GUIDE 519100 35280 35280 ROOM RENTALS 7671 7671 FEES 7484 7484 4130 4130 54565 820043 24013 35280 36674 350541 315487 35054 7184 7184 32808 29527 3281 5500 5500 6200 6200 8230 8230 15496 13946 1550 14348 12913 1435 51939 46745 5194 180774 162697 18077 17905 16342 1563 LIBRARY MATERIALS 36937 36937 REPAIRS & MAINTENANCE 34535 31082 3453 MISCELLANEOUS 27367 24630 2737 CLAMS 20719 20719 43200 13373 1432 28395 853683 724398 94690 34595 234516 265913 780 1040 3411 4350 5948459 939473 5131260 5008986 640300 692659 6010267 5972948 44676 13123 3900 1775 48576 14898 X 5892875 5931994 68816 26056 5961691 5958050 6010267 5972948 -33640 29999 X false true X true false X 986366 299250 232133 268388 392760 2178897 232189 222270 236966 242342 248714 1182481 1218555 521520 469099 510730 641474 3361378 3361378 45161 26229 149312 25090 29003 274795 15661 19120 23440 21159 79380 124052 195946 144449 178683 172985 816115 4531668 165314 0.74180 0.77970 X PART II, LINE 10 WAYS & MEANS 648,596 FEES 62,311 MISCELLANEOUS 77,082 ROOM RENTALS 28,126 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80815 80815 5282422 592100 4690322 254333 180884 73449 330889 166489 164400 5008986 908741 29999 58699 88698 820043 820043 912382 58699 58699 853683 853683 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING REVENUES 58,699 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 58,699 WAYS AND MEANS 141301 141301 32560 6180 14019 5940 1 141301 141301 32560 6180 14019 5940 58699 82602 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