2015-10-23T11:38:57-05:00 2015-06-30 043128198 SANDERS WALSH & EATON LLP PO BOX F OSTERVILLE MA 02655 990 2014-07-01 042128454 OSTERVILLE FREE LIBRARY CORPORATION OSTE 5084285757 43 WIANNO AVENUE OSTERVILLE MA 02655 RICHARD SULLIVAN TREASURER 5084285757 2015-09-10 true MICHAEL J WALSH CPA P00239736 5084280790 2015-10-23 2014 2016-02-25 16:41:14Z RICHARD SULLIVAN TREASURER 43 WIANNO AVENUE OSTERVILLE MA 02655 754005 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. 17 17 22 70 39500 23440 469099 510732 0 149312 25090 129983 160983 748394 696805 0 0 345081 396182 10719 40307 466659 469453 811740 876354 -63346 -179549 6177603 6010267 36031 48576 6141572 5961691 THE MISSION OF THE OSTERVILLE VILLAGE LIBRARY IS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE AND STRENGTHEN OUR COMMUNITY. false false 705946 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. 705946 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 true 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 17 17 false false false false false false false true true false false false true true true true false false false false MA X RICHARD SULLIVAN 5084285757 43 WIANNO AVENUE OSTERVILLE MA 02655 X CYNTHIA SHULMAN PRESIDENT 5.00 X X 0 0 0 ROBERT BOWNES TRUSTEE 2.00 X 0 0 0 MARK COTE TRUSTEE 2.00 X 0 0 0 MARK CLIFFORD TRUSTEE 2.00 X 0 0 0 CLAUDIA MAHONEY TRUSTEE 2.00 X 0 0 0 KAREN BAILEY SECRETARY 5.00 X X 0 0 0 RICHARD SULLIVAN TREASURER 5.00 X X 0 0 0 SEAN DOHERTY ASSIST TREAS 5.00 X X 0 0 0 TALIDA FONTA TRUSTEE 2.00 X 0 0 0 MARGARET MAGOWAN TRUSTEE 2.00 X 0 0 0 ELLEN MERLESENA TRUSTEE 2.00 X 0 0 0 RICHARD COLEMAN TRUSTEE 2.00 X 0 0 0 DIANE PEMBERTON TRUSTEE 2.00 X 0 0 0 BA RIZNIK TRUSTEE 2.00 X 0 0 0 LAURA YOUNG VICE PRES 5.00 X X 0 0 0 IRENE HANEY TRUSTEE 2.00 X 0 0 0 SARA HUNTER TRSUTEE 2.00 X 0 0 0 false false false 261093 249639 29352 510732 25090 25090 148195 57200 90995 OSTERVILLE GUIDE 519100 39500 39500 MISCELLANEOUS 9804 9804 ROOM RENTALS 8897 8897 11787 11787 69988 696805 21591 39500 33987 352951 317656 35295 9743 9743 33488 30139 3349 1812 1812 5077 5077 10719 10719 8115 8115 32156 32156 8825 7943 882 18841 16957 1884 44020 39618 4402 179087 161178 17909 11519 9956 1563 REPAIRS & MAINTENANCE 52890 47601 5289 LIBRARY MATERIALS 34065 34065 CLAMS 19444 19444 COGS 15060 15060 38542 21389 2625 14528 876354 705946 130101 40307 268379 234516 780 3411 5889959 758699 5290873 5131260 618351 640300 6177603 6010267 29775 44676 6256 3900 36031 48576 X 6131127 5892875 10445 68816 6141572 5961691 6177603 6010267 -179549 -332 X false true X true false X 1157215 986366 299250 232133 268388 2943352 217539 232189 222270 236966 242342 1151306 1374754 1218555 521520 469099 510730 4094658 4094658 88237 45161 26229 149312 25090 334029 15661 19120 23440 58221 121301 124052 195946 144449 178683 764431 5251339 169786 0.77970 0.80700 X PART II, LINE 10 WAYS & MEANS 615,390 BOOKS & FINES 31,955 COPIER & FAX 18,203 MISCELLANEOUS 78,428 ROOM RENTALS 20,455 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80815 80815 5282422 457126 4825296 195833 163769 32064 330889 137804 193085 5131260 753673 -332 57200 56868 696805 696805 933554 57200 57200 876354 876354 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING REVENUES 57,200 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 57,200 WAYS AND MEANS 148195 148195 570 30995 5746 11514 550 7825 148195 148195 570 30995 5746 11514 550 7825 57200 90995 X 2 10479 X CABINETRY 1 18873 false false false 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 57,200 FUNDRAISING EXPENSES -57,200