DARIEN LIBRARY INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: DARIEN LIBRARY INC (EIN 06-0647010)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-12-14
IRS object ID: 201923489349300302
Schema version: 2018v3.1
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-12-14T10:03:05-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061156122	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KNIGHT ROLLERI SHEPPARD CPAS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1499 POST ROAD SUITE 1040	AddressLine1Txt
City	FAIRFIELD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06824	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060647010	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DARIEN LIBRARY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DARI	BusinessNameControlTxt
Phone	2036695227	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1441 POST ROAD	AddressLine1Txt
City	DARIEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06820	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TAMMY SLOAD	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2036695227	PhoneNum
Signature	2019-12-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN M ROLLERI CPA	PreparerPersonNm
PTIN	P00182555	PTIN
Phone	2032592727	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	68.195.241.218	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-12-12	IPDt
IP Tm	05:03:43	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	8C79D4EAC39085A882311E016F31613155FEAA3D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8C79D4EAC39085A882311E016F31613155FEAA3D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-04-17 16:48:07Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	TAMMY SLOAD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1441 POST ROAD	AddressLine1Txt
City	DARIEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06820	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,241,838	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DARIENLIBRARY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1901	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	THE LIBRARY'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A VAST ARRAY OF CONTENT AND PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	82	TotalEmployeeCnt
Total Volunteers	15	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,459,971	PYContributionsGrantsAmt
CY Contributions Grants	$4,483,646	CYContributionsGrantsAmt
PY Program Service Revenue	$76,516	PYProgramServiceRevenueAmt
CY Program Service Revenue	$82,326	CYProgramServiceRevenueAmt
PY Investment Income	$296,399	PYInvestmentIncomeAmt
CY Investment Income	$372,382	CYInvestmentIncomeAmt
PY Other Revenue	$110,199	PYOtherRevenueAmt
CY Other Revenue	$85,600	CYOtherRevenueAmt
PY Total Revenue	$4,943,085	PYTotalRevenueAmt
CY Total Revenue	$5,023,954	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,301,499	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,479,509	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$304,313	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,408,610	PYOtherExpensesAmt
CY Other Expenses	$2,249,797	CYOtherExpensesAmt
PY Total Expenses	$5,710,109	PYTotalExpensesAmt
CY Total Expenses	$5,729,306	CYTotalExpensesAmt
PY Revenues Less Expenses	-$767,024	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$705,352	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,589,161	TotalAssetsBOYAmt
Total Assets EOY	$30,298,181	TotalAssetsEOYAmt
Total Liabilities BOY	$510,601	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$788,928	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$30,078,560	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$29,509,253	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE A BROAD ARRAY OF CONTENT AND PROGRAMS THAT SERVE TO EDUCATE, ENTERTAIN, AND ENRICH THE COMMUNITY OF DARIEN, CONNECTICUT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,623,654	ExpenseAmt
Revenue	$314,150	RevenueAmt
Desc	TO PROVIDE COMPREHENSIVE LIBRARY SERVICES TO THE GENERAL PUBLIC.	Desc
Total Program Service Expenses	$4,623,654	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	27	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	82	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REED COLLYER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2036695227	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1441 POST ROAD	AddressLine1Txt
City	DARIEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06820	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT AN CUDD
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DAVID C OTT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
TAMARA SLOAD
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN VOGEL
TRUSTEE	2.00	Yes (X)	$0	$0	$0
NICHOLAS N BRANCA
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ALEXANDRA EISING
TRUSTEE	2.00	Yes (X)	$0	$0	$0
KEVIN GASVODA
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JAN SMITH
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
ERIKA ALLEN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MICHAEL A CIPPOLETTI
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ALLEGRA ERICKSON
TRUSTEE	2.00	Yes (X)	$0	$0	$0
MILLYN GAASERUD
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JAMES E STEINTHAL
TRUSTEE	2.00	Yes (X)	$0	$0	$0
TORI BARNETT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
JAY BENNETT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
EMILY KROENLEIN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ELENA WHIDDEN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
ALAN GRAY
DIRECTOR	40.00		$191,358	$0	$21,801		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$191,358	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,801	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,783,948	GovernmentGrantsAmt
All Other Contributions	$699,698	AllOtherContributionsAmt
Total Contributions	$4,483,646	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LIBRARY OPERATIONS	Desc
Business	900099	BusinessCd
Total Revenue Column	$82,326	TotalRevenueColumnAmt
Related Or Exempt Func Income	$82,326	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$82,326	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$226,158	TotalRevenueColumnAmt
Related Or Exempt Func Income	$226,158	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,000	TotalRevenueColumnAmt
Exclusion	$9,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,337,063	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,190,839	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$146,224	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146,224	TotalRevenueColumnAmt
Related Or Exempt Func Income	$146,224	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$54,111	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$27,045	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$27,066	TotalRevenueColumnAmt
Exclusion	$27,066	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$49,534	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49,534	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$49,534	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,023,954	TotalRevenueColumnAmt
Related Or Exempt Func Income	$504,242	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$36,066	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,728,570	TotalAmt
Program Services	$2,142,684	ProgramServicesAmt
Management And General	$417,944	ManagementAndGeneralAmt
Fundraising	$167,942	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$750,939	TotalAmt
Program Services	$589,695	ProgramServicesAmt
Management And General	$115,024	ManagementAndGeneralAmt
Fundraising	$46,220	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,818	TotalAmt
Management And General	$27,818	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$67,282	TotalAmt
Management And General	$67,282	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$229,193	TotalAmt
Program Services	$172,340	ProgramServicesAmt
Management And General	$23,654	ManagementAndGeneralAmt
Fundraising	$33,199	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$87,749	TotalAmt
Program Services	$87,615	ProgramServicesAmt
Fundraising	$134	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$643,474	TotalAmt
Program Services	$519,295	ProgramServicesAmt
Management And General	$90,001	ManagementAndGeneralAmt
Fundraising	$34,178	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$41,660	TotalAmt
Program Services	$33,745	ProgramServicesAmt
Management And General	$5,832	ManagementAndGeneralAmt
Fundraising	$2,083	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS AND COLLECTIONS	$408,159	$408,159
REPAIRS AND MAINTENANCE	$236,295	$190,569	$33,045	$12,681
PROGRAMS: ADULT, CHILDR	$172,455	$172,455
UTILITIES	$136,211	$109,925	$19,051	$7,235

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$199,501	TotalAmt
Program Services	$197,172	ProgramServicesAmt
Management And General	$1,688	ManagementAndGeneralAmt
Fundraising	$641	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,729,306	TotalAmt
Program Services	$4,623,654	ProgramServicesAmt
Management And General	$801,339	ManagementAndGeneralAmt
Fundraising	$304,313	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$135,734	BOYAmt
EOY	$496,174	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$85,975	BOYAmt
EOY	$67,705	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,144,569	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,549,974	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,055,706	BOYAmt
EOY	$20,594,595	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$9,969,297	BOYAmt
EOY	$9,139,707	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$342,449	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,589,161	BOYAmt
EOY	$30,298,181	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$510,601	BOYAmt
EOY	$788,928	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$510,601	BOYAmt
EOY	$788,928	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$28,387,994	BOYAmt
EOY	$27,703,727	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,531,286	BOYAmt
EOY	$1,646,246	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$159,280	BOYAmt
EOY	$159,280	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,078,560	BOYAmt
EOY	$29,509,253	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,589,161	BOYAmt
EOY	$30,298,181	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$705,352	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$136,045	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,048,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,694,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,324,888	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,459,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$443,646	CurrentTaxYearAmt
Total	$17,970,668	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,048,096	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,694,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,324,888	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,459,971	CurrentTaxYearMinus1YearAmt
Current Tax Year	$443,646	CurrentTaxYearAmt
Total	$17,970,668	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$17,970,668	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$386,999	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$388,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$290,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$235,566	CurrentTaxYearMinus1YearAmt
Current Tax Year	$235,158	CurrentTaxYearAmt
Total	$1,536,278	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,506,946	TotalSupportAmt
Gross Receipts Rltd Activities	$560,472	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92120	PublicSupportCY170Pct
Public Support PY170	0.93020	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,969,297	BeginningYearBalanceAmt
Contributions	$49,073	ContributionsAmt
Investment Earnings Or Losses	$502,701	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,381,365	OtherExpendituresAmt
End Year Balance	$9,139,706	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,396,401	BeginningYearBalanceAmt
Contributions	$176,073	ContributionsAmt
Investment Earnings Or Losses	$857,747	InvestmentEarningsOrLossesAmt
Other Expenditures	$460,924	OtherExpendituresAmt
End Year Balance	$9,969,297	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,467,773	BeginningYearBalanceAmt
Contributions	$127,273	ContributionsAmt
Investment Earnings Or Losses	$1,366,483	InvestmentEarningsOrLossesAmt
Other Expenditures	$565,128	OtherExpendituresAmt
End Year Balance	$9,396,401	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,038,039	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,030,374	InvestmentEarningsOrLossesAmt
Other Expenditures	$539,892	OtherExpendituresAmt
End Year Balance	$8,467,773	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,178,138	BeginningYearBalanceAmt
Investment Earnings Or Losses	$304,901	InvestmentEarningsOrLossesAmt
Other Expenditures	$445,000	OtherExpendituresAmt
End Year Balance	$10,038,039	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.86200	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.06400	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07400	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,178,734	OtherCostOrOtherBasisAmt
Book Value	$4,178,734	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,486,635	OtherCostOrOtherBasisAmt
Depreciation	$5,358,825	DepreciationAmt
Book Value	$14,127,810	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,572,084	OtherCostOrOtherBasisAmt
Depreciation	$500,537	DepreciationAmt
Book Value	$2,071,547	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,875,827	OtherCostOrOtherBasisAmt
Depreciation	$2,659,323	DepreciationAmt
Book Value	$216,504	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,289	OtherCostOrOtherBasisAmt
Depreciation	$31,289	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$20,594,595	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	SECURITIES AND OTHER INVESTMENTS	Desc
Book Value	$9,139,707	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,139,707	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,159,999	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$136,045	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$136,045	RevenueNotReportedAmt
Revenue Subtotal	$5,023,954	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,023,954	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,729,306	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,729,306	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,729,306	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE LIBRARY IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND ACCORDINGLY DOES NOT RECORD A PROVISION FOR INCOME TAXES ON ITS RELATED EARNINGS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NOVEL TEA	Event1Nm
Gross Receipts Event1	$35,450	GrossReceiptsEvent1Amt
Gross Revenue Event1	$35,450	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$15,594	OtherDirectExpensesEvent1Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$18,651	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$18,651	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$11,451	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$54,101	GrossReceiptsTotalAmt
Gross Revenue Total Events	$54,101	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$27,045	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$27,045	DirectExpenseSummaryEventsAmt
Net Income Summary	$27,056	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ALAN GRAY	PersonNm
Title	DIRECTOR	TitleTxt
Base Compensation Filing Org	$171,358	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$20,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$21,801	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$213,159	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF FORM 990 IS GIVEN TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND UPDATED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 15	THE ORGANIZATION'S BOARD OF TRUSTEES USED A COMPARABILITY STUDY TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S DIRECTOR, TOP MANAGEMENT, AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	INFORMATION REGARDING THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.