2014-01-31T12:00:18-06:00 2013-06-30 SANDERS WALSH & EATON LLP PO BOX F OSTERVILLE MA 02655 990 2012-07-01 042128454 OSTERVILLE FREE LIBRARY CORPORATION OSTE 5084285757 43 WIANNO AVENUE OSTERVILLE MA 02655 RICHARD SULLIVAN 5084285757 2013-11-12 true MICHAEL J WALSH CPA 5084280790 2014-01-31 2012 2015-11-30 17:44:51Z RICHARD SULLIVAN TREASURER 43 WIANNO AVENUE OSTERVILLE MA 02655 840886 false X WWW.OSTERVILLEFREELIBRARY.ORG X 1882 MA 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. 17 17 21 80 32731 15661 1218556 521520 0 267738 81947 124052 168015 1610346 771482 0 0 348007 350321 0 29266 295163 422460 643170 772781 967176 -1299 6364326 6302160 48822 13864 6315504 6288296 X 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. false false 649440 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. 649440 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 2 0 21 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 true false false false false false false MA X RICHARD SULLIVAN 5084285757 43 WIANNO AVENUE OSTERVILLE MA 02655 X GAIL C NIGHTINGALE 2.00 X 0 0 0 CYNTHIA SHULMAN 5.00 X X 0 0 0 ELLYN COYLE OSMOND 2.00 X 0 0 0 ROBERT BOWNES 5.00 X X 0 0 0 MARK COTE 2.00 X 0 0 0 MARK CLIFFORD 5.00 X X 0 0 0 CLAUDIA MAHONEY 2.00 X 0 0 0 SUE HANSEN 2.00 X 0 0 0 RICHARD SULLIVAN 5.00 X X 0 0 0 SEAN DOHERTY 5.00 X X 0 0 0 GEOFFREY F LENK 2.00 X 0 0 0 MARGARET MAGOWAN 2.00 X 0 0 0 ELLEN MERLESENA 2.00 X 0 0 0 RICHARD COLEMAN 2.00 X 0 0 0 DIANE PEMBERTON 2.00 X 0 0 0 BA RIZNIK 2.00 X 0 0 0 LAURA YOUNG 2.00 X 0 0 0 false false false 234770 286750 50580 521520 81947 81947 141071 69404 71667 ENERGY REBATE 32994 32994 OSTERVILLE GUIDE 519100 32731 32731 MISCELLANEOUS 10830 10830 19793 11051 8742 96348 771482 54875 32731 90689 306177 275559 30618 16546 16546 27598 24838 2760 3162 3162 5750 5750 5280 5280 16070 16070 13973 12576 1397 10965 9868 1097 36474 32827 3647 177798 160018 17780 6963 6963 LIBRARY MATERIALS 59186 59186 REPAIRS & MAINTENANCE 35282 31754 3528 CLAMS 18294 18294 MISCELLANEOUS 10042 9038 1004 23221 8519 1506 13196 772781 649440 94075 29266 41143 418961 5836805 403508 5581095 5433297 740307 448969 1781 933 6364326 6302160 48822 13864 48822 13864 X 6315504 6288296 6315504 6288296 6364326 6302160 -1299 -25909 X false true X true false X 514822 891553 1157215 986366 299250 3849206 223739 217386 217539 232189 222270 1113123 738561 1108939 1374754 1218555 521520 4962329 4962329 108827 101925 88237 45161 26229 370379 15661 15661 86264 102550 121301 124052 195946 630113 5978482 195946 0.83000 0.85720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80815 80815 5282422 187179 5095243 186551 132814 53737 287017 83515 203502 5433297 814977 -25909 69404 43495 771482 771482 842185 69404 69404 772781 772781 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 WAYS AND MEANS 141071 141071 1050 25685 20507 3975 18187 141071 141071 1050 25685 20507 3975 18187 69404 71667 X 1 20580 FAIR MARKET VALUE X ANTIQUE CLOCK 1 30000 APPRAISAL false false false 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