2018-03-09T04:35:12-06:00 2017-06-30 061156122 KNIGHT ROLLERI SHEPPARD CPAS LLP 1499 POST ROAD SUITE 1040 FAIRFIELD CT 06824 990 2016-07-01 060647010 DARIEN LIBRARY INC DARI 2036695227 1441 POST ROAD DARIEN CT 06820 KEVIN GASVODA PRESIDENT 2036695227 2018-02-28 1 JOHN M ROLLERI CPA P00182555 2032592727 X 68.195.241.218 2018-02-28 08:09:20 ES P 91562BB080FF39FFB4DA5F120A969AF083169BB8 91562BB080FF39FFB4DA5F120A969AF083169BB8 2016 2021-01-29 14:40:06Z KEVIN GASVODA 1441 POST ROAD DARIEN CT 06820 15593244 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 79 15 0 0 4694067 4324888 88481 76834 936195 1828819 144350 113724 5863093 6344265 0 0 0 0 2978880 3152337 0 0 253009 2521667 2366190 5500547 5518527 362546 825738 30350338 30692320 364100 412805 29986238 30279515 TO PROVIDE A BROAD ARRAY OF CONTENT AND PROGRAMS THAT SERVE TO EDUCATE, ENTERTAIN, AND ENRICH THE COMMUNITY OF DARIEN, CONNECTICUT. 0 0 4618977 1929132 TO PROVIDE COMPREHENSIVE LIBRARY SERVICES TO THE GENERAL PUBLIC. 4618977 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 38 0 1 79 1 0 0 0 0 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 X 0 0 0 DAVID C OTT TRUSTEE 2.00 X 0 0 0 JOHN P SHUTTS TREASURER 2.00 X 0 0 0 TAMARA SLOAD TRUSTEE 2.00 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 EDGAR BARKSDALE JR VICE PRESIDENT 2.00 X 0 0 0 KEVIN GASVODA PRESIDENT 2.00 X 0 0 0 JAN SMITH SECRETARY 2.00 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 ALAN GRAY DIRECTOR 40.00 X 188934 0 34942 188934 0 34942 4 0 1 0 0 3640686 684202 4324888 LIBRARY OPERATIONS 900099 76834 76834 76834 281490 281490 10756350 940 9209961 0 1546389 940 1547329 1547329 129263 39018 90245 90245 MISCELLANEOUS 900099 14479 14479 RENT 900099 9000 9000 23479 6344265 1929132 0 90245 188932 152092 26821 10019 2293613 1846381 325605 121627 669792 537417 96459 35916 707 89 606 12 30008 3775 25719 514 5875 739 5035 101 237976 178252 28736 30988 94227 94227 660432 552778 77375 30279 36112 30225 4231 1656 BOOKS AND COLLECTIONS 466647 466647 REPAIRS AND MAINTENANCE 312240 261344 36581 14315 UTILITIES 164413 137613 19262 7538 PROGRAMS: ADULT, CHILDR 160056 160056 197497 197342 111 44 5518527 4618977 646541 253009 107545 186412 47807 0 93039 84542 28064011 7462221 21155818 20601790 8467773 9396401 478356 423175 30350338 30692320 364100 412805 364100 412805 X 28496708 28679721 1330250 1440514 159280 159280 29986238 30279515 30350338 30692320 825738 -532459 0 X 0 1 X 1 0 X 6651011 4738536 4048096 4694067 4324888 24456598 6651011 4738536 4048096 4694067 4324888 24456598 24456598 139430 368668 386999 388065 290490 1573652 26030250 405389 0.93950 0.94640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 8467773 127273 1366483 565128 9396401 10038039 -1030374 539892 8467773 10178138 304901 445000 10038039 7229059 1967540 1435859 454320 10178138 5732855 535119 1161085 200000 7229059 0.90000 0.02000 0.08000 0 0 4178734 4178734 19486635 4384493 15102142 1466622 361731 1104891 2900731 2687837 212894 31289 28160 3129 20601790 SECURITIES AND OTHER INVESTMENTS 9396401 F 9396401 X 5811806 -532459 -532459 6344265 0 6344265 5518527 0 5518527 0 5518527 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. THE LIBRARY PERIODICALLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. IT BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE LIBRARY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE LIBRARY'S INFORMATION RETURNS FROM JUNE 30, 2015 THROUGH JUNE 30, 2017 REMAIN SUBJECT TO EXAMINATION BY APPROPRIATE TAXING JURISDICTIONS. GALA 98326 98326 17062 NOVEL TEA 22045 22045 21757 2 8892 8892 199 129263 129263 39018 39018 90245 X X 0 0 0 0 0 0 0 0 0 ALAN GRAY DIRECTOR 163934 0 25000 0 0 0 0 0 34942 0 223876 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.