DARIEN LIBRARY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DARIEN LIBRARY INC (EIN 06-0647010)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-17
- IRS object ID
- 202513219349305106
- Schema version
- 2024v5.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T09:45:12-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | ROLLERI & SHEPPARD CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 POST ROAD 5TH FL | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 | WILLIAM H PEGLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2036695227 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN C SHEPPARD CPA | PreparerPersonNm |
| PTIN | P00440223 | PTIN |
| Phone | 2032592727 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM H PEGLER | 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 | $7,127,355 | 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 | 86 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,174,261 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,291,058 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,652 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,812 | CYProgramServiceRevenueAmt |
| PY Investment Income | $561,668 | PYInvestmentIncomeAmt |
| CY Investment Income | $461,664 | CYInvestmentIncomeAmt |
| PY Other Revenue | $55,496 | PYOtherRevenueAmt |
| CY Other Revenue | $429,130 | CYOtherRevenueAmt |
| PY Total Revenue | $5,826,077 | PYTotalRevenueAmt |
| CY Total Revenue | $6,224,664 | 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 | $4,100,951 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,379,041 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $287,741 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,267,791 | PYOtherExpensesAmt |
| CY Other Expenses | $2,330,228 | CYOtherExpensesAmt |
| PY Total Expenses | $6,368,742 | PYTotalExpensesAmt |
| CY Total Expenses | $6,709,269 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$542,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$484,605 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,070,404 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,520,064 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $380,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $471,745 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $28,690,293 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,048,319 | 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 | $5,428,299 | ExpenseAmt |
| Revenue | $42,812 | RevenueAmt |
| Desc | TO PROVIDE COMPREHENSIVE LIBRARY SERVICES TO THE GENERAL PUBLIC. | Desc |
| Total Program Service Expenses | $5,428,299 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 86 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | KIERA PARROTT | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM H PEGLER | ||||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANGELA RILEY | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROB LEVINSON | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| D JILL MCCAMMON | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA NEHRO | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELENA WHIDDEN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA LEVEY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL NEDDER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB EISING | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN PEREZ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MIN SELKOWITZ | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN S KNAPP | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TYLER KYLE | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ADRIENNE KELLY | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARGIT S BLUESTEIN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA C NOONAN | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ANNE C MEYER | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MAGGIE BROWN DOMONT | ||||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM WESTCOTT | ||||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIERA PARROTT | ||||||||
| DIRCTOR | 40.00 | $166,681 | $0 | $0 | Yes (X) | |||
| ELISABETH MARROCOLLA | ||||||||
| DEPUTY DIRECTOR | 40.00 | $143,179 | $0 | $0 | Yes (X) | |||
| VICTOR PENSIERO | ||||||||
| BUILDING ENGINEER | 40.00 | $140,231 | $0 | $0 | Yes (X) | |||
| AMANDA GOODMAN | ||||||||
| HEAD OF UX & MARKETING | 40.00 | $105,873 | $0 | $0 | Yes (X) | |||
| CATHERINE MCLAUGHLIN | ||||||||
| ADMINISTRATIVE ASSISTANT | 40.00 | $105,509 | $0 | $0 | Yes (X) | |||
| BLANCHE PARKER | ||||||||
| ASSISTANT HEAD OF KNOWLEDGE & LEARNING SERVICES | 40.00 | $114,804 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $776,277 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 | $4,584,022 | GovernmentGrantsAmt |
| All Other Contributions | $707,036 | AllOtherContributionsAmt |
| Total Contributions | $5,291,058 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LIBRARY OPERATIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $42,812 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,812 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,812 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,104 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,395 | 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 | $19,395 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,395 | TotalRevenueColumnAmt |
| Exclusion | $19,395 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,113,807 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $865,247 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $248,560 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $248,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $248,560 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $313,499 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $37,444 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,055 | TotalRevenueColumnAmt |
| Exclusion | $276,055 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EMPLOYEE RETENTION CREDIT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $133,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $133,680 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $133,680 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,224,664 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $638,156 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $295,450 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,223,856 | TotalAmt |
| Program Services | $2,539,040 | ProgramServicesAmt |
| Management And General | $540,696 | ManagementAndGeneralAmt |
| Fundraising | $144,120 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,155,185 | TotalAmt |
| Program Services | $912,306 | ProgramServicesAmt |
| Management And General | $190,448 | ManagementAndGeneralAmt |
| Fundraising | $52,431 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,240 | TotalAmt |
| Management And General | $125,265 | ManagementAndGeneralAmt |
| Fundraising | $975 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,214 | TotalAmt |
| Program Services | $723,744 | ProgramServicesAmt |
| Management And General | $45,491 | ManagementAndGeneralAmt |
| Fundraising | $5,979 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,779 | TotalAmt |
| Program Services | $230,266 | ProgramServicesAmt |
| Management And General | $14,131 | ManagementAndGeneralAmt |
| Fundraising | $2,382 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOKS AND COLLECTIONS | $388,694 | $386,680 | $2,014 | $0 |
| OPERATIONS | $217,935 | $153,392 | $42,650 | $21,893 |
| INFORMATION SERVICES | $180,180 | $167,700 | $1,679 | $10,801 |
| UTILITIES | $139,937 | $130,646 | $8,212 | $1,079 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,249 | TotalAmt |
| Program Services | $184,525 | ProgramServicesAmt |
| Management And General | $22,643 | ManagementAndGeneralAmt |
| Fundraising | $48,081 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,709,269 | TotalAmt |
| Program Services | $5,428,299 | ProgramServicesAmt |
| Management And General | $993,229 | ManagementAndGeneralAmt |
| Fundraising | $287,741 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,426 | BOYAmt |
| EOY | $543,753 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $61,087 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,518 | BOYAmt |
| EOY | $98,971 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,606,582 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,356,297 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,807,545 | BOYAmt |
| EOY | $18,250,285 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,484,063 | BOYAmt |
| EOY | $10,434,081 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,852 | BOYAmt |
| EOY | $131,887 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,070,404 | BOYAmt |
| EOY | $29,520,064 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,259 | BOYAmt |
| EOY | $339,858 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,852 | BOYAmt |
| EOY | $131,887 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,111 | BOYAmt |
| EOY | $471,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,164,753 | BOYAmt |
| EOY | $26,379,401 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,525,540 | BOYAmt |
| EOY | $2,668,918 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,690,293 | BOYAmt |
| EOY | $29,048,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,070,404 | BOYAmt |
| EOY | $29,520,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$484,605 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $842,631 | 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 | 0 | 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 | $5,119,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,411,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,540,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,174,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,291,058 | CurrentTaxYearAmt |
| Total | $26,536,738 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,119,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,411,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,540,114 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,174,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,291,058 | CurrentTaxYearAmt |
| Total | $26,536,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $26,536,738 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $149,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211,022 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,980 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,499 | CurrentTaxYearAmt |
| Total | $1,001,168 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,537,906 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,105,942 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96420 | 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 | $9,484,063 | BeginningYearBalanceAmt |
| Contributions | $319,431 | ContributionsAmt |
| Investment Earnings Or Losses | $1,256,550 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $675,274 | OtherExpendituresAmt |
| End Year Balance | $10,384,770 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,730,044 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,394,956 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $640,937 | OtherExpendituresAmt |
| End Year Balance | $9,484,063 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,274,488 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,082,973 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $627,417 | OtherExpendituresAmt |
| End Year Balance | $8,730,044 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,618,595 | BeginningYearBalanceAmt |
| Contributions | $475,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,205,756 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $613,351 | OtherExpendituresAmt |
| End Year Balance | $8,274,488 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,625,659 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,441,492 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $448,556 | OtherExpendituresAmt |
| End Year Balance | $9,618,595 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | 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 | $5,387,443 | OtherCostOrOtherBasisAmt |
| Book Value | $5,387,443 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,486,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,281,820 | DepreciationAmt |
| Book Value | $11,204,815 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,703,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,858,890 | DepreciationAmt |
| Book Value | $844,876 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,985,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,188,629 | DepreciationAmt |
| Book Value | $796,394 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,958 | DepreciationAmt |
| Book Value | $16,757 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $18,250,285 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITIES AND OTHER INVESTMENTS | Desc |
| Book Value | $10,434,081 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,434,081 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE | Desc |
| Amt | $131,887 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $131,887 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,067,295 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $842,631 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $842,631 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,224,664 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,224,664 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,709,269 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,709,269 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,709,269 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | NOVEL TEA | Event1Nm |
| Gross Receipts Event1 | $184,906 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $184,906 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $5,070 | OtherDirectExpensesEvent1Amt |
| Event2 | MINI GOLF | Event2Nm |
| Gross Receipts Event2 | $40,732 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $40,732 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,858 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $87,861 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $87,861 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $27,516 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $313,499 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $313,499 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,444 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,444 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $276,055 | 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIERA PARROTT | ||||||||||||||
| DIRCTOR | $166,681 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $166,681 | $0 | $0 | $0 |
| ELISABETH MARROCOLLA | ||||||||||||||
| DEPUTY DIRECTOR | $143,179 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $143,179 | $0 | $0 | $0 |
| VICTOR PENSIERO | ||||||||||||||
| BUILDING ENGINEER | $140,231 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $140,231 | $0 | $0 | $0 |
| BLANCHE PARKER | ||||||||||||||
| ASSISTANT HEAD OF KNOWLEDGE & LEARNI | $114,804 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $114,804 | $0 | $0 | $0 |
| AMANDA GOODMAN | ||||||||||||||
| HEAD OF UX & MARKETING | $105,873 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $105,873 | $0 | $0 | $0 |
| CATHERINE MCLAUGHLIN | ||||||||||||||
| ADMINISTRATIVE ASSISTANT | $105,509 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $105,509 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE "MEMBERS" ARE THE FRIENDS OF THE LIBRARY, WHO ARE COMPRISED OF ANY INDIVIDUALS WHO HAVE MADE, FOR THE PRIOR FISCAL YEAR, A CONTRIBUTION OF MONEY OR PROPERTY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE LIBRARY'S TRUSTEES ARE ELECTED BY THE FRIENDS OF THE LIBRARY EACH SEPTEMBER AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE REVIEW OF THE FORM 990 IS A MULTI-STEP PROCESS. FOLLOWING THE COMPLETION OF THE EXTERNAL AUDITOR'S REPORT AND THE AUDIT COMMITTEE'S REVIEW AND APPROVAL OF THE FINANCIAL STATEMENTS, ALL REPORTS AND PREPARED FILINGS, INCLUDING THE FORM 990, ARE DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | NO LIBRARY TRUSTEE MAY USE HIS OR HER POSITION AS A TRUSTEE TO OBTAIN FINANCIAL OR OTHER GAIN FOR THE PRIVATE BENEFIT OF THE TRUSTEE, THE TRUSTEE'S FAMILY, OR ANY ORGANIZATION WITH WHICH THE TRUSTEE IS ASSOCIATED. NO TRUSTEE SHALL ACCEPT OR RECEIVE, DIRECTLY OR INDIRECTLY, ANY MONEY OR ANYTHING OF VALUE OR ANY PROMISE FOR FUTURE BENEFIT, FROM ANY PERSON OR ENTITY THAT DOES BUSINESS WITH DARIEN LIBRARY. EACH TRUSTEE AND KEY EMPLOYEES ARE REQUIRED TO SIGN A COPY OF THE LIBRARY'S CONFLICT OF INTEREST POLICY, WHICH IS REVIEWED AND UPDATED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REQUIRES THE LIBRARY DIRECTOR TO SUBMIT A WRITTEN SELF-EVALUATION AND DESCRIPTION OF GOALS ACHIEVED AND/OR KEY PERFORMANCE METRICS. THIS IS DISCUSSED BY MEMBERS OF THE EXECUTIVE COMMITTEE AND THEN REVIEWED WITH THE LIBRARY DIRECTOR. THE EXECUTIVE COMMITTEE ANALYZES RELEVANT AND COMPARABLE SALARY DATA FOR LIBRARY DIRECTORS AND VOTES TO APPROVE THE LIBRARY DIRECTOR'S ANNUAL SALARY. TOWARD THE END OF EACH FISCAL YEAR, THE LIBRARY DIRECTOR REVIEWS THE WRITTEN SELF-EVALUATIONS OF ALL KEY EMPLOYEES AND WRITES AN EVALUATION OF EACH KEY EMPLOYEE, WITH CONSIDERATION OF GOALS ACHIEVED AND KEY PERFORMANCE METRICS. LIKEWISE, EACH DEPARTMENT HEAD FOLLOWS THE SAME PERFORMANCE REVIEW PROCESS TO EVALUATE EACH OF THEIR DIRECT REPORTS AND MAKES A RECOMMENDATION TO THE LIBRARY DIRECTOR FOR EACH EMPLOYEE'S ANNUAL SALARY. THE LIBRARY DIRECTOR REVIEWS ALL RELEVANT AND COMPARABLE SALARY DATA FOR EACH EMPLOYEE POSITION AND APPROVES THE ANNUAL SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE LIBRARY'S GOVERNING DOCUMENTS AND OPERATIONAL POLICIES ARE POSTED ON THE LIBRARY'S WEBSITE. THE LIBRARY'S BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
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