OSTERVILLE FREE LIBRARY CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- OSTERVILLE FREE LIBRARY CORPORATION (EIN 04-2128454)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-24
- IRS object ID
- 201132979349300373
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-24T13:44:08-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | ELLYN OSMOND | Name |
| Title | TREASURER | Title |
| Phone | 5084285757 | Phone |
| Date Signed | 2011-09-16 | 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 | 2011-10-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LEE ANN AMEND | 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 | 2811066 | 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 | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1108939 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1374754 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 101767 | InvestmentIncomePriorYear |
| Investment Income Current Year | -181611 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 102550 | OtherRevenuePriorYear |
| Other Revenue Current Year | 121301 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1313256 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1314444 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 364559 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 354615 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 54000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 121210 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 246983 | OtherExpensePriorYear |
| Other Expenses Current Year | 282610 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 611542 | TotalExpensesPriorYear |
| Total Expenses Current Year | 691225 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 701714 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 623219 | RevenuesLessExpensesCY |
| Total Assets BOY | 5039312 | TotalAssetsBOY |
| Total Assets EOY | 6371547 | TotalAssetsEOY |
| Total Liabilities BOY | 10124 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 453972 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5029188 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5917575 | 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 | 495857 | 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 | 495857 | 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 | true | 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 | true | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | ELLYN OSMOND | NamePerson |
| Telephone Number | 5084285757 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 43 WIANNO AVE | 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 (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GAIL C NIGHTINGALE | ||||||
| PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| CYNTHIA SHULMAN | ||||||
| VICE PRES | 10.00 | X | X | 0 | 0 | 0 |
| ELLYN COYLE OSMOND | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| TRACY BUCKLEY-SCOTT | ||||||
| ASSIST TREAS | 10.00 | X | X | 0 | 0 | 0 |
| KARYN KUHN | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| ROBERT BOWNES | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| MARK COTE | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JANET GUIDREY | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| BARBARA HANSEN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| SUE HANSEN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| SHEILA HORAN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| SEAN DOHERTY | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| GEOFFREY F LENK | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| MARGARET MAGOWAN | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| ELLEN MERLESENA | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| STEVEN MURPHY | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DIANE PEMBERTON | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| BA RIZNIK | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JILL SUNDERLAND | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JEAN C ELLIS | ||||||
| TRUSTEE EMER | 5.00 | 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 |
Contractor Compensation ContractorCompensation (2 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| CARR ENTERPRISES LTD | |
| CONSTRUCTION | 891329 |
| FORD 3 ARCHITECTS | |
| ARCHITECTURAL | 648024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 217539 | GovernmentGrants |
| All Other Contributions | 1157215 | AllOtherContributions |
| Noncash Contributions | 91826 | NoncashContributions |
| Total Contributions | 1374754 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88237 | TotalRevenueColumn |
| Exclusion | $88,237 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1226774 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1225912 | Securities |
| Other | 270710 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 862 | Securities |
| Other | -270710 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -269848 | TotalRevenueColumn |
| Related Or Exempt Function Income | -269848 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 108095 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108095 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS | 5476 | 5476 |
| FEES & FINES | 5029 | 5029 |
| COPIER FEES | 2701 | 2701 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 13206 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1314444 | TotalRevenueColumn |
| Related Or Exempt Function Income | -256642 | RelatedOrExemptFunctionIncome |
| Exclusion | $88,237 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318964 | Total |
| Program Services | 287067 | ProgramServices |
| Management And General | 31897 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6465 | Total |
| Management And General | 6465 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29186 | Total |
| Program Services | 26268 | ProgramServices |
| Management And General | 2918 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7957 | Total |
| Management And General | 7957 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54000 | Total |
| Fundraising | 54000 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11780 | Total |
| Management And General | 11780 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19477 | Total |
| Program Services | 17530 | ProgramServices |
| Management And General | 1947 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1107 | Total |
| Program Services | 1107 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43703 | Total |
| Program Services | 39333 | ProgramServices |
| Management And General | 4370 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13362 | Total |
| Program Services | 12026 | ProgramServices |
| Management And General | 1336 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6043 | Total |
| Program Services | 6043 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| WAYS & MEANS EXPENSES | 52975 | 52975 | ||
| LIBRARY MATERIALS | 41430 | 41430 | ||
| MOVING EXPENSES | 28145 | 25330 | 2815 | |
| CLAMS | 20431 | 20431 | ||
| OTHER FUNDRAISING COSTS | 12222 | 12222 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23978 | Total |
| Program Services | 19292 | ProgramServices |
| Management And General | 2673 | ManagementAndGeneral |
| Fundraising | 2013 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691225 | Total |
| Program Services | 495857 | ProgramServices |
| Management And General | 74158 | ManagementAndGeneral |
| Fundraising | 121210 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 392112 | BOY |
| EOY | 1264780 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 272041 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 159873 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394510 | BOY |
| EOY | 112168 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3586244 | BOY |
| EOY | 2335477 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666446 | BOY |
| EOY | 2656387 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5039312 | BOY |
| EOY | 6371547 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5250 | BOY |
| EOY | 453972 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4874 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10124 | BOY |
| EOY | 453972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3025282 | BOY |
| EOY | 2069209 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2003906 | BOY |
| EOY | 3848366 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5029188 | BOY |
| EOY | 5917575 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5039312 | BOY |
| EOY | 6371547 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 623219 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 265168 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 478983 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 917673 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 514822 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 878331 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1374754 | CurrentTaxYear |
| Total | 4164563 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 214127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 266581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 223739 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 230608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 217539 | CurrentTaxYear |
| Total | 1152594 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 693110 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1184254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 738561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1108939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1592293 | CurrentTaxYear |
| Total | 5317157 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 5317157 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101367 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 114262 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 88237 | CurrentTaxYear |
| Total | 514618 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94726 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 119187 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86264 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121301 | CurrentTaxYear |
| Total | 524028 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6355803 | TotalSupport |
| Gross Receipts From Admissions Etc | 121301 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83660 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82900 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80815 | OtherCostOrOtherBasis |
| Book Value | 80815 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 116133 | OtherCostOrOtherBasis |
| Depreciation | 110386 | Depreciation |
| Book Value | 5747 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 75093 | OtherCostOrOtherBasis |
| Depreciation | 49487 | Depreciation |
| Book Value | 25606 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 112168 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS | 2652595 |
| ACCRUED INTEREST | 3792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2656387 | TotalBookValueOtherAssets |
| Total Revenue | 1314444 | TotalRevenue |
| Total Expenses | 691225 | TotalExpenses |
| Excess Or Deficit For Year | 623219 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 265168 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 265168 | TotalAdjustments |
| Excess Or Deficit Per FS | 888387 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1850322 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 265168 | NetUnrealizedGainsInvestments |
| Other Revenues | 270710 | OtherRevenues |
| Revenue Not Rptd F990 | 535878 | RevenueNotRptdF990 |
| Revenue Subtotal | 1314444 | RevenueSubtotal |
| Total Revenue Per Form990 | 1314444 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 961935 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 270710 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 270710 | ExpensesNotRptdF990 |
| Expenses Subtotal | 691225 | ExpensesSubtotal |
| Total Expenses Per Form990 | 691225 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGES - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 8 | LOSS ON DEMOLITION OF BUILDING 270,710 LOSS ON DEMOLITION OF BUILDING -270,710 |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | LOSS ON DEMOLITION OF BUILDING 270,710 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XIII, LINE 2D | LOSS ON DEMOLITION OF BUILDING 270,710 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WAYS AND MEANS | NameOfEvent1 |
| Gross Receipts Event1 | 108095 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 108095 | GrossRevenueEvent1 |
| Gross Receipts Total | 108095 | GrossReceiptsTotal |
| Gross Revenue Total Events | 108095 | GrossRevenueTotalEvents |
| Net Income Summary | 108095 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 91826 | NoncashContribsRptdF990 |
| 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 (3 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. |
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