2014-12-02T07:59:43-06:00 2014-06-30 043128198 SANDERS WALSH & EATON LLP PO BOX F OSTERVILLE MA 02655 990 2013-07-01 042128454 OSTERVILLE FREE LIBRARY CORPORATION OSTE 5084285757 43 WIANNO AVENUE OSTERVILLE MA 02655 RICHARD SULLIVAN TREASURER 5084285757 2014-10-27 true MICHAEL J WALSH CPA P00239736 5084280790 2014-11-21 2013 2015-11-30 17:44:51Z RICHARD SULLIVAN TREASURER 43 WIANNO AVENUE OSTERVILLE MA 02655 803130 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. 16 16 22 80 40270 19120 521520 469099 0 81947 149312 168015 129983 771482 748394 0 0 350321 345081 0 44048 422460 466659 772781 811740 -1299 -63346 6302160 6177603 13864 36031 6288296 6141572 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 682132 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. 682132 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 true 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 16 16 false false false false false false false true true false false false false false false false false false MA X RICHARD SULLIVAN 5084285757 43 WIANNO AVENUE OSTERVILLE MA 02655 X GAIL C NIGHTINGALE TRUSTEE 2.00 X 0 0 0 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 SECRETARY 5.00 X X 0 0 0 CLAUDIA MAHONEY TRUSTEE 2.00 X 0 0 0 SUE HANSEN TRUSTEE 2.00 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 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 VICE PRES 5.00 X X 0 0 0 false false false 255716 213383 43429 469099 149312 149312 113316 54736 58580 OSTERVILLE GUIDE 519100 40270 40270 ROOM RENTALS 11558 11558 FEES & FINES 8481 8481 11094 11094 71403 748394 19575 40270 160870 306920 276228 30692 8514 8514 29647 26682 2965 5150 5150 6545 6545 9772 8795 977 30564 27508 3056 45015 40513 4502 176106 158495 17611 10346 10346 LIBRARY MATERIALS 64856 64856 REPAIRS & MAINTENANCE 36115 32504 3611 COGS 20150 20150 CLAMS 18475 18475 43565 17730 1937 23898 811740 682132 85560 44048 418961 268379 5870486 579613 5433297 5290873 448969 618351 933 6302160 6177603 13864 29775 6256 13864 36031 X 6288296 6131127 10445 6288296 6141572 6302160 6177603 -63346 -83378 X false true X true false X 891553 1157215 986366 299250 232133 3566517 217386 217539 232189 222270 236966 1126350 1108939 1374754 1218555 521520 469099 4692867 4692867 101925 88237 45161 26229 149312 410864 15661 19120 34781 102550 121301 124052 195946 132891 676740 5815252 132891 0.80700 0.83000 X PART II, LINE 10 WAYS & MEANS 553,895 BOOKS & FINES 32,904 COPIER & FAX 17,180 MISCELLANEOUS 72,761 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 80815 80815 5282422 322152 4960270 195233 147893 47340 312016 109568 202448 5290873 719752 -83378 54736 -28642 748394 748394 866476 54736 54736 811740 811740 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING REVENUES 54,736 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 54,736 WAYS AND MEANS 113316 113316 2300 21433 6989 17097 1900 5017 113316 113316 2300 21433 6989 17097 1900 5017 54736 58580 X 1 25000 X 2 18429 false false false 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. 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 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING REVENUES 54,736 FUNDRAISING EXPENSES -54,736