2015-12-22T05:24:56-06:00 2015-06-30 061156122 KNIGHT ROLLERI SHEPPARD CPAS LLP 1499 POST ROAD SUITE 1040 FAIRFIELD CT 06824 990 2014-07-01 060647010 DARIEN LIBRARY INC DARI 2036695227 1441 POST ROAD DARIEN CT 06820 ALAN GRAY DIRECTOR 2036695227 2015-12-16 1 JOHN M ROLLERI CPA P00182555 2032592727 X 2014 2016-03-07 17:11:31Z ALAN GRAY 1441 POST ROAD DARIEN CT 06820 5155023 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 73 0 0 0 4738536 4133096 103995 87384 368838 544159 127459 127982 5338828 4892621 0 0 0 0 2868537 2845621 0 0 178752 2579608 2817078 5448145 5662699 -109317 -770078 33052046 32062588 335152 349735 32716894 31712853 TO PROVIDE A BROAD ARRAY OF CONTENT AND PROGRAMS THAT SERVE TO EDUCATE, ENTERTAIN, AND ENRICH THE COMMUNITY OF DARIEN, CONNECTICUT. 0 0 4803289 268478 TO PROVIDE COMPREHENSIVE LIBRARY SERVICES TO THE GENERAL PUBLIC. 4803289 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 72 0 1 73 1 0 0 0 0 0 1 1 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 AMY CAMMANN CHOLNOKY VICE PRESIDENT 2.00 X X 0 0 0 TOWNSEND C SMITH PRESIDENT 2.00 X X 0 0 0 ROBERT AN CUDD TRUSTEE 2.00 X X 0 0 0 DAVID C OTT TRUSTEE 2.00 X 0 0 0 SARA FRANZESE SECRETARY 2.00 X 0 0 0 JOHN P SHUTTS TRUSTEE 2.00 X 0 0 0 RANDALL HECK TREASURER 2.00 X 0 0 0 SUZANNE MCGRAW TRUSTEE 2.00 X 0 0 0 SUSAN N WEAVER TRUSTEE 2.00 X 0 0 0 TAMARA SLOAD TRUSTEE 2.00 X 0 0 0 TARA B OCHMAN 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 TRUSTEE 2.00 X 0 0 0 KEVIN GASVODA TRUSTEE 2.00 X 0 0 0 JAN SMITH TRUSTEE 2.00 X 0 0 0 ALAN GRAY DIRECTOR 40.00 X 177762 0 38161 177762 0 38161 1 0 1 0 0 3552314 580782 4133096 LIBRARY OPERATIONS 900099 87384 87384 87384 386999 386999 400000 242840 157160 157160 157160 123610 19562 104048 104048 MISCELLANEOUS 900099 16734 16734 RENT FOR USE OF MEETIN 900099 7200 7200 23934 4892621 268478 0 491047 177762 17776 142210 17776 2004370 1745668 204648 54054 663489 559524 84268 19697 3600 3600 51326 51326 60164 36099 18049 6016 269502 208052 22633 38817 129197 129197 925685 788027 107966 29692 32182 27242 3934 1006 BOOKS AND COLLECTIONS 460033 460033 REPAIRS AND MAINTENANCE 317846 285363 25417 7066 INFORMATION SERVICES 151597 151597 UTILITIES 146483 124699 17085 4699 269463 270012 -478 -71 5662699 4803289 680658 178752 166380 86052 12500 5000 149642 132133 28092289 6388943 22382130 21703346 10329697 10122860 11697 13197 33052046 32062588 335152 349735 335152 349735 X 31524248 30600804 1033366 952769 159280 159280 32716894 31712853 33052046 32062588 -770078 -233963 0 X 0 1 X 1 0 X 3921701 3952580 6651011 4738536 4048096 23311924 3921701 3952580 6651011 4738536 4048096 23311924 23311924 50406 79960 139430 368668 386999 1025463 24337387 0.95790 0.97230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10178138 0 304901 445000 10038039 7229059 1967540 1435859 454320 10178138 5732855 535119 1161085 200000 7229059 5744639 388342 -148738 251388 5732855 4443455 110304 1407255 216375 5744639 0.90000 0.02000 0.08000 0 0 4175784 4175784 20885318 3634517 17250801 1216157 1196653 19504 1783741 1542127 241614 31289 15646 15643 21703346 SECURITIES AND OTHER INVESTMENTS 10122860 F 10122860 X 4658658 -233963 -233963 4892621 0 4892621 5662699 0 5662699 0 5662699 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. THERFORE, THE LIBRARY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE LIBRARY'S INFORMATION RETURNS FROM JUNE 30, 2012 THROUGH JUNE 30, 2015 REMAIN SUBJECT TO EXAMINATION BY APPROPRIATE TAXING JURISDICTIONS. GALA 123610 123610 19562 0 123610 123610 19562 19562 104048 X X 0 0 0 0 0 0 0 0 0 ALAN GRAY DIRECTOR 177762 0 0 0 0 0 38161 0 0 0 215923 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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.