2019-12-14T10:03:05-06:00 2019-06-30 061156122 KNIGHT ROLLERI SHEPPARD CPAS LLP 1499 POST ROAD SUITE 1040 FAIRFIELD CT 06824 990 2018-07-01 060647010 DARIEN LIBRARY INC DARI 2036695227 1441 POST ROAD DARIEN CT 06820 TAMMY SLOAD PRESIDENT 2036695227 2019-12-12 1 JOHN M ROLLERI CPA P00182555 2032592727 X 68.195.241.218 2019-12-12 05:03:43 ES P 8C79D4EAC39085A882311E016F31613155FEAA3D 8C79D4EAC39085A882311E016F31613155FEAA3D 2018 2020-04-17 16:48:07Z TAMMY SLOAD 1441 POST ROAD DARIEN CT 06820 6241838 0 X WWW.DARIENLIBRARY.ORG X 1901 CT THE LIBRARY'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A VAST ARRAY OF CONTENT AND PROGRAMS. 18 18 82 15 0 0 4459971 4483646 76516 82326 296399 372382 110199 85600 4943085 5023954 0 0 0 0 3301499 3479509 0 0 304313 2408610 2249797 5710109 5729306 -767024 -705352 30589161 30298181 510601 788928 30078560 29509253 TO PROVIDE A BROAD ARRAY OF CONTENT AND PROGRAMS THAT SERVE TO EDUCATE, ENTERTAIN, AND ENRICH THE COMMUNITY OF DARIEN, CONNECTICUT. 0 0 4623654 314150 TO PROVIDE COMPREHENSIVE LIBRARY SERVICES TO THE GENERAL PUBLIC. 4623654 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 82 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X REED COLLYER 2036695227 1441 POST ROAD DARIEN CT 06820 X ROBERT AN CUDD TRUSTEE 2.00 X 0 0 0 DAVID C OTT TRUSTEE 2.00 X 0 0 0 TAMARA SLOAD TREASURER 2.00 X X 0 0 0 SUSAN VOGEL TRUSTEE 2.00 X 0 0 0 NICHOLAS N BRANCA TRUSTEE 2.00 X 0 0 0 ALEXANDRA EISING TRUSTEE 2.00 X 0 0 0 KEVIN GASVODA PRESIDENT 2.00 X X 0 0 0 JAN SMITH SECRETARY 2.00 X X 0 0 0 ERIKA ALLEN TRUSTEE 2.00 X 0 0 0 MICHAEL A CIPPOLETTI TRUSTEE 2.00 X 0 0 0 ALLEGRA ERICKSON TRUSTEE 2.00 X 0 0 0 MILLYN GAASERUD TRUSTEE 2.00 X 0 0 0 JAMES E STEINTHAL TRUSTEE 2.00 X 0 0 0 TORI BARNETT TRUSTEE 2.00 X 0 0 0 JAY BENNETT TRUSTEE 2.00 X 0 0 0 EMILY KROENLEIN TRUSTEE 2.00 X 0 0 0 ELENA WHIDDEN TRUSTEE 2.00 X 0 0 0 ALAN GRAY DIRECTOR 40.00 X 191358 0 21801 191358 0 21801 5 0 1 0 0 3783948 699698 4483646 LIBRARY OPERATIONS 900099 82326 82326 82326 226158 226158 9000 0 9000 9000 9000 1337063 1190839 146224 146224 146224 54111 27045 27066 27066 MISCELLANEOUS 900099 49534 49534 49534 5023954 504242 0 36066 2728570 2142684 417944 167942 750939 589695 115024 46220 27818 27818 67282 67282 229193 172340 23654 33199 87749 87615 134 643474 519295 90001 34178 41660 33745 5832 2083 BOOKS AND COLLECTIONS 408159 408159 REPAIRS AND MAINTENANCE 236295 190569 33045 12681 PROGRAMS: ADULT, CHILDR 172455 172455 UTILITIES 136211 109925 19051 7235 199501 197172 1688 641 5729306 4623654 801339 304313 135734 496174 85975 67705 29144569 8549974 20055706 20594595 9969297 9139707 342449 30589161 30298181 510601 788928 510601 788928 X 28387994 27703727 1531286 1646246 159280 159280 30078560 29509253 30589161 30298181 -705352 136045 0 X 0 1 X 1 0 X 4048096 4694067 4324888 4459971 443646 17970668 4048096 4694067 4324888 4459971 443646 17970668 17970668 386999 388065 290490 235566 235158 1536278 19506946 560472 0.92120 0.93020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 9969297 49073 502701 1381365 9139706 9396401 176073 857747 460924 9969297 8467773 127273 1366483 565128 9396401 10038039 -1030374 539892 8467773 10178138 304901 445000 10038039 0.86200 0.06400 0.07400 0 0 4178734 4178734 19486635 5358825 14127810 2572084 500537 2071547 2875827 2659323 216504 31289 31289 0 20594595 SECURITIES AND OTHER INVESTMENTS 9139707 F 9139707 X 5159999 136045 136045 5023954 0 5023954 5729306 0 5729306 0 5729306 PART X, LINE 2: 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. NOVEL TEA 35450 35450 15594 2 18651 18651 11451 54101 54101 27045 27045 27056 X X 0 0 0 0 0 0 0 0 0 ALAN GRAY DIRECTOR 171358 0 20000 0 0 0 0 0 21801 0 213159 0 0 0 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.