2023-05-25T15:22:20-05:00 2022-12-31 131459550 MAZARS USA LLP 9 BAY STATE CT BREWSTER MA 02631 990 2022-01-01 814954350 CAPE COD TOY LIBRARY INC CAPE 5853304656 POBOX 555 EAST HARWICH MA 02645 DEBORAH SWILLSEA PRESIDENT 5853304656 2023-05-24 1 DEBORAH SWILLSEA XXX-XX-XXXX 0 GEORGE W MALLOY CPA P00115577 5082552240 2023-05-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEBORAH SWILLSEA 809 FOX HILL ROAD CHATHAM MA 02633 196409 0 X N/A X 2016 MA TO INCREASE COMMUNITY PLAY BASED LEARNING EXPERIENCES FOR CHILDREN,FAMILIES,CHILD CARE PROVIDERS AND EDUCATORS. 9 8 0 0 0 0 167649 187445 0 0 32 82 215 6402 167896 193929 0 0 0 0 0 0 0 0 10 76828 87023 76828 87023 91068 106906 143497 250404 0 0 143497 250404 TO INCREASE COMMUNITY PLAY BASED LEARNING EXPERIENCES FOR CHILDREN,FAMILIES,CHILD CARE PROVIDERS AND EDUCATORS. 0 0 51982 82 TO INCREASE COMMUNITY PLAY BASED LEARNING EXPERIENCES FOR CHILDREN,FAMILIES,CHILD CARE PROVIDERS AND EDUCATORS. 51982 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 1 1 0 MA X X DEBORAH SWILLSEA 5853304656 809 FOX HILL ROAD CHATHAM MA 02633 X DEBORAH SWILLSEA PRESIDENT/DIRECTOR 40.00 X X 0 0 0 SHARON DONEGAN VICE PRESIDENT 5.00 X X 0 0 0 JANET DOUCETTE TREASURER 10.00 X X 0 0 0 CARRIE JACKSON HILLMAN CLERK 5.00 X X 0 0 0 CADY DOUGLASS DIRECTOR 5.00 X 0 0 0 DANIEL CALLAHAN DIRECTOR 5.00 X 0 0 0 JOE KAMPSCHMIDT DIRECTOR 5.00 X 0 0 0 CECILIA PHELEN-STILES DIRECTOR 5.00 X 0 0 0 KATHY RAYMOND DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 293 187152 94122 187445 82 82 8882 2480 6402 6402 193929 82 0 6402 30000 30000 137 137 3439 3439 4200 2745 1455 10 10 4885 4885 6314 6314 10140 10140 6118 6118 1633 1633 PROGRAM COORDINATORS 12157 12157 IN KIND VOLUNTEER SERVI 5902 5902 VOLUNTEER APPRECIATION 1661 1661 PROGRAM MATERIALS 427 427 87023 51982 35031 10 106182 48436 186285 11008 11185 175277 26130 26691 143497 250404 0 0 X 46015 152922 97482 97482 143497 250404 143497 250404 106906 0 X 0 0 0 X 53950 18890 23656 167649 187445 451590 65875 87153 153028 53950 84765 110809 167649 187445 604618 604618 10 32 82 124 254 215 6402 6871 611613 0.98860 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 169711 4011 165700 16574 6997 9577 175277 SUPPLY INVENTORIES FOR USE 2895 IN KIND LIBRARY COLLECTION 23290 PURCHASED LIBRARY COLLECTION 506 26691 X MANAGEMENT SERVICES 1 0 REASONABLE ESTIMATE, X PLAYGROUND BUILDING 1 0 CONSTRUCTION COMPANY 0 0 0 FORM 990, PART VI, SECTION A, LINE 8A A FULL COPY OF FORM 990/990 SCH A,B & O IS PROVIDED TO THE TREASURER & PRESIDENT BEFORE FILING. FORM 990, PART VI, SECTION A, LINE 8B A FULL COPY OF FORM 990/990 SCH A,B & O IS PROVIDED TO THE TREASURER & PRESIDENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 11B A FULL COPY OF FORM 990/990 SCH A,B & O IS PROVIDED TO THE TREASURER & PRESIDENT BEFORE FORMAL FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY,ALL MEMBERS OF THE BOARD OF DIRECTORS,ACKNOWLEDGE IN WRITING THAT THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PRESENTLY,NO OFFICER OR DIRECTOR IS COMPENSATED. THE EXECUTIVE DIRECTOR IS CONSIDERED TO HAVE PROVIDED $30,000 OF WORK, WITHOUT RENUMERATION. IN THE FUTURE,ANY AND ALL SALARY MATTERS WILL BE VOTED UPON BY THE FULL BOARD OF DIRECTORS, PRIOR TO ANY PAID EMPLOYEE BEGINNING WORK. ALL VOTING MEMBERS WILL BE INDEPENDENT AND UNRELATED TO ANY PROSPECTIVE EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 ALL OF THE ORGANIZATION GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL OF THE ORGANIZATION GOVERNING DOCUMENTS AND TAX FILINGS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC DEBORAH S.WILLSEA - 809 FOX HILL ROAD, CHATHAM, MA 02633. SHARON DONEGAN - 27 WILDFLOWER LANE, YARMOUTH PORT, MA 02675. JANET DOUCETTE - PO BOX 362, DENVER, PA 17517. CARRIE JACKSON HILLMAN - 286 S. ORLEANS ROAD, ORLEANS, MA 02653. CADY DOUGLASS - 143 EVELYNS DRIVE, HARWICH, MA 02645. DANIEL CALLAHAN - 7542 DELAWARE LANE, VANCOUVER, WA 98664. JOE KAMPSCHMIDT - 173 SEA STREET, HYANNIS, MA 02601. CECILIA PHELEN-STILES - 62 LAURIES LANE, MARSTON MILLS, MA 02648.