OSTERVILLE FREE LIBRARY CORPORATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OSTERVILLE FREE LIBRARY CORPORATION (EIN 04-2128454)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-31
IRS object ID: 201400319349300295
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-31T12:00:18-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDERS WALSH & EATON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX F	AddressLine1
City	OSTERVILLE	City
State	MA	State
ZIP Code	02655	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042128454	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OSTERVILLE FREE LIBRARY CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OSTE	NameControl
Phone	5084285757	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	43 WIANNO AVENUE	AddressLine1
City	OSTERVILLE	City
State	MA	State
ZIP Code	02655	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD SULLIVAN	Name
Title	TREASURER	Title
Phone	5084285757	Phone
Date Signed	2013-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL J WALSH CPA	Name
Phone	5084280790	Phone
Date Prepared	2014-01-31	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	RICHARD SULLIVAN TREASURER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	43 WIANNO AVENUE	AddressLine1
City	OSTERVILLE	City
State	MA	State
ZIP Code	02655	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	840886	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.OSTERVILLEFREELIBRARY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1882	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE OSTERVILLE VILLAGE LIBRARY IS TO PROVIDE A CURRENT COLLECTION OF MATERIALS IN ALL FORMATS TO MEET THE NEEDS OF ALL AGES AND A STAFF KNOWLEDGEABLE ABOUT POPULAR AUTHORS AND TITLES TO ASSURE ACCESS TO INFORMATION AND TO EDUCATE THE PUBLIC IN THE USE OF INFORMATION RESOURCES. IN ADDITION, THE LIBRARY COLLECTS MATERIALS ON A WIDE VARIETY OF TOPICS OF GENERAL INTEREST, AND OFFERS ASSISTANCE IN LOCATING MATERIALS TO SATISFY THE PUBLICS DEMAND. FINALLY, IT IS THE MISSION OF THE LIBRARY TO PROVIDE AN ENVIRONMENT THAT ENCOURAGES PUBLIC DISCOURSE, COMMUNITY INVOLVEMENT, CULTURAL DIVERSITY AND CIVIC PRIDE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	21	TotalNbrEmployees
Total Nbr Volunteers	80	TotalNbrVolunteers
Total Gross UBI	32731	TotalGrossUBI
Net Unrelated Business Txbl Income	15661	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1218556	ContributionsGrantsPriorYear
Contributions Grants Current Year	521520	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	267738	InvestmentIncomePriorYear
Investment Income Current Year	81947	InvestmentIncomeCurrentYear
Other Revenue Prior Year	124052	OtherRevenuePriorYear
Other Revenue Current Year	168015	OtherRevenueCurrentYear
Total Revenue Prior Year	1610346	TotalRevenuePriorYear
Total Revenue Current Year	771482	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	348007	SalariesEtcPriorYear
Salaries Etc Current Year	350321	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29266	TotalFundrsngExpCurrentYear
Other Expense Prior Year	295163	OtherExpensePriorYear
Other Expenses Current Year	422460	OtherExpensesCurrentYear
Total Expenses Prior Year	643170	TotalExpensesPriorYear
Total Expenses Current Year	772781	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	967176	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1299	RevenuesLessExpensesCY
Total Assets BOY	6364326	TotalAssetsBOY
Total Assets EOY	6302160	TotalAssetsEOY
Total Liabilities BOY	48822	TotalLiabilitiesBOY
Total Liabilities EOY	13864	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6315504	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6288296	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE OSTERVILLE VILLAGE LIBRARY IS TO PROVIDE A CURRENT COLLECTION OF MATERIALS IN ALL FORMATS TO MEET THE NEEDS OF ALL AGES AND A STAFF KNOWLEDGEABLE ABOUT POPULAR AUTHORS AND TITLES TO ASSURE ACCESS TO INFORMATION AND TO EDUCATE THE PUBLIC IN THE USE OF INFORMATION RESOURCES. IN ADDITION, THE LIBRARY COLLECTS MATERIALS ON A WIDE VARIETY OF TOPICS OF GENERAL INTEREST, AND OFFERS ASSISTANCE IN LOCATING MATERIALS TO SATISFY THE PUBLICS DEMAND. FINALLY, IT IS THE MISSION OF THE LIBRARY TO PROVIDE AN ENVIRONMENT THAT ENCOURAGES PUBLIC DISCOURSE, COMMUNITY INVOLVEMENT, CULTURAL DIVERSITY AND CIVIC PRIDE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	649440	Expense
Description	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.	Description
Total Program Service Expense	649440	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	21	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	RICHARD SULLIVAN	NamePerson
Telephone Number	5084285757	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	43 WIANNO AVENUE	AddressLine1
City	OSTERVILLE	City
State	MA	State
ZIP Code	02655	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GAIL C NIGHTINGALE
TRUSTEE	2.00	X	0	0	0
CYNTHIA SHULMAN
PRESIDENT	5.00	X	0	0	0	X
ELLYN COYLE OSMOND
TRUSTEE	2.00	X	0	0	0
ROBERT BOWNES
VICE PRESIDE	5.00	X	0	0	0	X
MARK COTE
TRUSTEE	2.00	X	0	0	0
MARK CLIFFORD
SECRETARY	5.00	X	0	0	0	X
CLAUDIA MAHONEY
TRUSTEE	2.00	X	0	0	0
SUE HANSEN
TRUSTEE	2.00	X	0	0	0
RICHARD SULLIVAN
TREASURER	5.00	X	0	0	0	X
SEAN DOHERTY
ASSIST TREAS	5.00	X	0	0	0	X
GEOFFREY F LENK
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
TRUSTEE	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	234770	GovernmentGrants
All Other Contributions	286750	AllOtherContributions
Noncash Contributions	50580	NoncashContributions
Total Contributions	521520	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	81947	TotalRevenueColumn
Exclusion	$81,947	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	141071	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	69404	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	71667	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Business CodeBusinessCode	Unrelated Business RevenueUnrelatedBusinessRevenue
ENERGY REBATE	32994	32994
OSTERVILLE GUIDE	32731		519100	32731
MISCELLANEOUS	10830	10830

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	19793	TotalRevenueColumn
Related Or Exempt Function Income	11051	RelatedOrExemptFunctionIncome
Exclusion	$8,742	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	96348	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	771482	TotalRevenueColumn
Related Or Exempt Function Income	54875	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	32731	UnrelatedBusinessRevenue
Exclusion	$90,689	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	306177	Total
Program Services	275559	ProgramServices
Management And General	30618	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16546	Total
Management And General	16546	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27598	Total
Program Services	24838	ProgramServices
Management And General	2760	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3162	Total
Management And General	3162	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5750	Total
Management And General	5750	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	5280	Total
Management And General	5280	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	16070	Total
Fundraising	16070	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	13973	Total
Program Services	12576	ProgramServices
Management And General	1397	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10965	Total
Program Services	9868	ProgramServices
Management And General	1097	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	36474	Total
Program Services	32827	ProgramServices
Management And General	3647	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	177798	Total
Program Services	160018	ProgramServices
Management And General	17780	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	6963	Total
Program Services	6963	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
LIBRARY MATERIALS	59186	59186
REPAIRS & MAINTENANCE	35282	31754	3528
CLAMS	18294	18294
MISCELLANEOUS	10042	9038	1004

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	23221	Total
Program Services	8519	ProgramServices
Management And General	1506	ManagementAndGeneral
Fundraising	13196	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	772781	Total
Program Services	649440	ProgramServices
Management And General	94075	ManagementAndGeneral
Fundraising	29266	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	41143	BOY
EOY	418961	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5836805	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	403508	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5581095	BOY
EOY	5433297	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	740307	BOY
EOY	448969	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1781	BOY
EOY	933	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6364326	BOY
EOY	6302160	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	48822	BOY
EOY	13864	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	48822	BOY
EOY	13864	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6315504	BOY
EOY	6288296	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6315504	BOY
EOY	6288296	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6364326	BOY
EOY	6302160	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1299	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-25909	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	514822	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	891553	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1157215	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	986366	CurrentTaxYearMinus1Year
Current Tax Year	299250	CurrentTaxYear
Total	3849206	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	223739	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	217386	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	217539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	232189	CurrentTaxYearMinus1Year
Current Tax Year	222270	CurrentTaxYear
Total	1113123	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	738561	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1108939	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1374754	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1218555	CurrentTaxYearMinus1Year
Current Tax Year	521520	CurrentTaxYear
Total	4962329	Total

Field	Value	IRS element (for citing)
Public Support Total170	4962329	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108827	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101925	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88237	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45161	CurrentTaxYearMinus1Year
Current Tax Year	26229	CurrentTaxYear
Total	370379	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	15661	CurrentTaxYear
Total	15661	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	86264	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102550	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	121301	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	124052	CurrentTaxYearMinus1Year
Current Tax Year	195946	CurrentTaxYear
Total	630113	Total

Field	Value	IRS element (for citing)
Total Support	5978482	TotalSupport
Gross Receipts From Admissions Etc	195946	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.83000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.85720	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	80815	OtherCostOrOtherBasis
Book Value	80815	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5282422	OtherCostOrOtherBasis
Depreciation	187179	Depreciation
Book Value	5095243	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	186551	OtherCostOrOtherBasis
Depreciation	132814	Depreciation
Book Value	53737	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	287017	OtherCostOrOtherBasis
Depreciation	83515	Depreciation
Book Value	203502	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5433297	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	814977	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-25909	NetUnrealizedGainsInvestments
Other Revenues	69404	OtherRevenues
Revenue Not Rptd F990	43495	RevenueNotRptdF990
Revenue Subtotal	771482	RevenueSubtotal
Total Revenue Per Form990	771482	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	842185	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	69404	OtherExpensesIncluded
Expenses Not Rptd F990	69404	ExpensesNotRptdF990
Expenses Subtotal	772781	ExpensesSubtotal
Total Expenses Per Form990	772781	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING REVENUES 69,404
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EPXENSES 69,404

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WAYS AND MEANS	NameOfEvent1
Gross Receipts Event1	141071	GrossReceiptsEvent1
Gross Revenue Event1	141071	GrossRevenueEvent1
Cash Prizes Event1	1050	CashPrizesEvent1
Non Cash Prizes Event1	25685	NonCashPrizesEvent1
Food And Beverage Event1	20507	FoodAndBeverageEvent1
Entertainment Event1	3975	EntertainmentEvent1
Other Direct Expenses Event1	18187	OtherDirectExpensesEvent1
Gross Receipts Total	141071	GrossReceiptsTotal
Gross Revenue Total Events	141071	GrossRevenueTotalEvents
Cash Prizes Total Events	1050	CashPrizesTotalEvents
Non Cash Prizes Total Events	25685	NonCashPrizesTotalEvents
Food And Beverage Total Events	20507	FoodAndBeverageTotalEvents
Entertainment Total Events	3975	EntertainmentTotalEvents
Other Direct Expenses Total Events	18187	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	69404	DirectExpenseSummaryEvents
Net Income Summary	71667	NetIncomeSummary

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	20580	NoncashContribsRptdF990
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	ANTIQUE CLOCK	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	30000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE MISSION OF THE OSTERVILLE VILLAGE LIBRARY IS TO PROVIDE A CURRENT COLLECTION OF MATERIALS IN ALL FORMATS TO MEET THE NEEDS OF ALL AGES AND A STAFF KNOWLEDGEABLE ABOUT POPULAR AUTHORS AND TITLES TO ASSURE ACCESS TO INFORMATION AND TO EDUCATE THE PUBLIC IN THE USE OF INFORMATION RESOURCES. IN ADDITION, THE LIBRARY COLLECTS MATERIALS ON A WIDE VARIETY OF TOPICS OF GENERAL INTEREST, AND OFFERS ASSISTANCE IN LOCATING MATERIALS TO SATISFY THE PUBLICS DEMAND. FINALLY, IT IS THE MISSION OF THE LIBRARY TO PROVIDE AN ENVIRONMENT THAT ENCOURAGES PUBLIC DISCOURSE, COMMUNITY INVOLVEMENT, CULTURAL DIVERSITY AND CIVIC PRIDE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING REVENUES 69,404 FUNDRAISING EPXENSES -69,404

OSTERVILLE FREE LIBRARY CORPORATION: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc (3 entries)

Miscellaneous Revenue MiscellaneousRevenue

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Net UBI NetUBI

Other Income170 OtherIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Other Non Cash Contributions Table OtherNonCashContributionsTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments