DARIEN LIBRARY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: DARIEN LIBRARY INC (EIN 06-0647010)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-01-12
IRS object ID: 201530129349300703
Schema version: 2013v4.0
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	2015-01-12T06:55:52-06:00	ReturnTs
Tax Period End	2014-06-30	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1499 POST ROAD SUITE 1040	AddressLine1
City	FAIRFIELD	City
State	CT	State
ZIP Code	06824	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

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	AddressLine1
City	DARIEN	City
State	CT	State
ZIP Code	06820	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALAN GRAY	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	2036695227	PhoneNum
Signature	2015-01-12	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

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALAN GRAY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1441 POST ROAD	AddressLine1
City	DARIEN	City
State	CT	State
ZIP Code	06820	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$5,598,340	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	70	TotalEmployeeCnt
Total Volunteers	18	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,651,011	PYContributionsGrantsAmt
CY Contributions Grants	$4,738,536	CYContributionsGrantsAmt
PY Program Service Revenue	$90,862	PYProgramServiceRevenueAmt
CY Program Service Revenue	$103,995	CYProgramServiceRevenueAmt
PY Investment Income	$203,267	PYInvestmentIncomeAmt
CY Investment Income	$368,838	CYInvestmentIncomeAmt
PY Other Revenue	$139,874	PYOtherRevenueAmt
CY Other Revenue	$127,459	CYOtherRevenueAmt
PY Total Revenue	$7,085,014	PYTotalRevenueAmt
CY Total Revenue	$5,338,828	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	$2,788,356	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,868,537	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$242,745	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,536,297	PYOtherExpensesAmt
CY Other Expenses	$2,579,608	CYOtherExpensesAmt
PY Total Expenses	$5,324,653	PYTotalExpensesAmt
CY Total Expenses	$5,448,145	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,760,361	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$109,317	CYRevenuesLessExpensesAmt
Total Assets BOY	$32,098,645	TotalAssetsBOYAmt
Total Assets EOY	$33,052,046	TotalAssetsEOYAmt
Total Liabilities BOY	$340,923	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$335,152	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$31,757,722	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$32,716,894	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	$4,573,729	ExpenseAmt
Revenue	$104,165	RevenueAmt
Desc	TO PROVIDE COMPREHENSIVE LIBRARY SERVICES TO THE GENERAL PUBLIC.	Desc
Total Program Service Expenses	$4,573,729	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	67	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	70	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
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	MS ALISON FISHER	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2036695227	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1441 POST ROAD	AddressLine1
City	DARIEN	City
State	CT	State
ZIP Code	06820	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
AMY CAMMANN CHOLNOKY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHY E HAMMELL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES E BARNETT
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
PAMELA VAN HOVEN CLARK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SARA FRANZESE
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN P SHUTTS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RANDALL HECK
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SUZANNE MCGRAW
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SUSAN N WEAVER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KERRIE F KELLY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TARA B OCHMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TODD RAKER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
S CURTISS ROACH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TAD SMITH
VICE-PRESIDENT	2.00	Yes (X)		$0	$0	$0
EDGAR BARKSDALE JR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KEVIN GASVODA
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JAN SMITH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ALAN GRAY
DIRECTOR	40.00			$168,098	$0	$36,071	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$168,098	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,071	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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	$3,470,226	GovernmentGrantsAmt
All Other Contributions	$1,268,310	AllOtherContributionsAmt
Total Contributions	$4,738,536	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LIBRARY OPERATIONS	Desc
Business	900099	BusinessCd
Total Revenue Column	$103,995	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,995	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$103,995	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$368,668	TotalRevenueColumnAmt
Exclusion	$368,668	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$222,957	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$222,787	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$170	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$170	TotalRevenueColumnAmt
Related Or Exempt Func Income	$170	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$119,125	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$36,725	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,400	TotalRevenueColumnAmt
Exclusion	$82,400	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS	900099	$37,559	$37,559
RENT FOR USE OF MEETIN	900099	$7,500	$7,500

Field	Value	IRS element (for citing)
Other Revenue Total	$45,059	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,338,828	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,165	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$496,127	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$287,611	TotalAmt
Program Services	$75,450	ProgramServicesAmt
Management And General	$145,117	ManagementAndGeneralAmt
Fundraising	$67,044	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,865,367	TotalAmt
Program Services	$1,635,041	ProgramServicesAmt
Management And General	$184,533	ManagementAndGeneralAmt
Fundraising	$45,793	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$715,559	TotalAmt
Program Services	$559,002	ProgramServicesAmt
Management And General	$118,496	ManagementAndGeneralAmt
Fundraising	$38,061	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,267	TotalAmt
Program Services	$1,813	ProgramServicesAmt
Management And General	$1,454	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,250	TotalAmt
Management And General	$16,250	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,660	TotalAmt
Program Services	$29,160	ProgramServicesAmt
Fundraising	$1,500	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$253,415	TotalAmt
Program Services	$229,421	ProgramServicesAmt
Management And General	$5,991	ManagementAndGeneralAmt
Fundraising	$18,003	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$153,475	TotalAmt
Program Services	$138,781	ProgramServicesAmt
Management And General	$6,128	ManagementAndGeneralAmt
Fundraising	$8,566	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$919,865	TotalAmt
Program Services	$772,229	ProgramServicesAmt
Management And General	$106,651	ManagementAndGeneralAmt
Fundraising	$40,985	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,166	TotalAmt
Program Services	$22,806	ProgramServicesAmt
Management And General	$3,150	ManagementAndGeneralAmt
Fundraising	$1,210	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS AND COLLECTIONS	$396,639	$396,639
REPAIRS AND MAINTENANCE	$318,917	$278,259	$25,275	$15,383
PROGRAMS: ADULT, CHILDR	$148,321	$148,321
UTILITIES	$138,540	$116,304	$16,063	$6,173

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$173,093	TotalAmt
Program Services	$170,503	ProgramServicesAmt
Management And General	$2,563	ManagementAndGeneralAmt
Fundraising	$27	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,448,145	TotalAmt
Program Services	$4,573,729	ProgramServicesAmt
Management And General	$631,671	ManagementAndGeneralAmt
Fundraising	$242,745	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$226,462	BOYAmt
EOY	$166,380	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$340,364	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,696,842	BOYAmt
EOY	$12,500	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$89,194	BOYAmt
EOY	$149,642	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$27,845,387	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,463,257	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$22,406,297	BOYAmt
EOY	$22,382,130	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,229,059	BOYAmt
EOY	$10,329,697	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$110,427	BOYAmt
EOY	$11,697	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$32,098,645	BOYAmt
EOY	$33,052,046	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$340,923	BOYAmt
EOY	$335,152	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$340,923	BOYAmt
EOY	$335,152	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,798,874	BOYAmt
EOY	$31,524,248	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$799,568	BOYAmt
EOY	$1,033,366	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	$31,757,722	BOYAmt
EOY	$32,716,894	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$32,098,645	BOYAmt
EOY	$33,052,046	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$109,317	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,068,489	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	$3,966,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,921,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,952,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,651,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,738,536	CurrentTaxYearAmt
Total	$23,229,971	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,966,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,921,701	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,952,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,651,011	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,738,536	CurrentTaxYearAmt
Total	$23,229,971	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$23,229,971	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$23,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,406	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,960	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$368,668	CurrentTaxYearAmt
Total	$662,099	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,892,070	TotalSupportAmt
Public Support CY170	0.97230	PublicSupportCY170Pct
Public Support PY170	0.72520	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,229,059	BeginningYearBalanceAmt
Contributions	$1,967,540	ContributionsAmt
Investment Earnings Or Losses	$1,435,859	InvestmentEarningsOrLossesAmt
Other Expenditures	$454,320	OtherExpendituresAmt
End Year Balance	$10,178,138	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,732,855	BeginningYearBalanceAmt
Contributions	$535,119	ContributionsAmt
Investment Earnings Or Losses	$1,161,085	InvestmentEarningsOrLossesAmt
Other Expenditures	$200,000	OtherExpendituresAmt
End Year Balance	$7,229,059	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,744,639	BeginningYearBalanceAmt
Contributions	$388,342	ContributionsAmt
Investment Earnings Or Losses	-$148,738	InvestmentEarningsOrLossesAmt
Other Expenditures	$251,388	OtherExpendituresAmt
End Year Balance	$5,732,855	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,443,455	BeginningYearBalanceAmt
Contributions	$110,304	ContributionsAmt
Investment Earnings Or Losses	$1,407,255	InvestmentEarningsOrLossesAmt
Other Expenditures	$216,375	OtherExpendituresAmt
End Year Balance	$5,744,639	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,448,197	BeginningYearBalanceAmt
Contributions	$500,000	ContributionsAmt
Investment Earnings Or Losses	$716,730	InvestmentEarningsOrLossesAmt
Other Expenditures	$221,472	OtherExpendituresAmt
End Year Balance	$4,443,455	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.90000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.07000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.03000	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	$4,175,784	OtherCostOrOtherBasisAmt
Book Value	$4,175,784	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$20,755,316	OtherCostOrOtherBasisAmt
Depreciation	$3,028,204	DepreciationAmt
Book Value	$17,727,112	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,216,157	OtherCostOrOtherBasisAmt
Depreciation	$1,032,117	DepreciationAmt
Book Value	$184,040	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,666,841	OtherCostOrOtherBasisAmt
Depreciation	$1,393,549	DepreciationAmt
Book Value	$273,292	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,289	OtherCostOrOtherBasisAmt
Depreciation	$9,387	DepreciationAmt
Book Value	$21,902	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$22,382,130	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	SECURITIES AND OTHER INVESTMENTS	Desc
Book Value	$10,329,697	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$10,329,697	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,407,317	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,068,489	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,068,489	RevenueNotReportedAmt
Revenue Subtotal	$5,338,828	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,338,828	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,448,145	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,448,145	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,448,145	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE LIBRARY PERIODICALLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN PREVIOUSLY FILED INFORMATION RETURNS 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, 2014 REMAIN SUBJECT TO EXAMINATION BY APPROPRIATE TAXING JURISDICTIONS.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GALA	NameOfEvent1Amt
Gross Receipts Event1	$119,125	GrossReceiptsEvent1Amt
Gross Revenue Event1	$119,125	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$36,725	OtherDirectExpensesEvent1Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$119,125	GrossReceiptsTotalAmt
Gross Revenue Total Events	$119,125	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$36,725	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$36,725	DirectExpenseSummaryEventsAmt
Net Income Summary	$82,400	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	$168,098	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	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	$36,071	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$204,169	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 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.