2014-02-26T08:30:24-06:00 2013-06-30 061156122 KNIGHT ROLLERI SHEPPARD CPAS LLP 1499 POST ROAD SUITE 1040 FAIRFIELD CT 06824 990 2012-07-01 060647010 DARIEN LIBRARY INC DARI 2036695227 1441 POST ROAD DARIEN CT 06820 LOUISE P BERRY 2036695227 2014-02-20 1 JOHN M ROLLERI CPA P00182555 2032592727 X 2012 2015-11-30 17:44:51Z LOUISE P BERRY 1441 POST ROAD DARIEN CT 06820 7250286 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 18 0 0 3975570 6651011 100445 90862 -282348 203267 76714 139874 3870381 7085014 0 0 0 0 2674584 2788356 0 0 247720 2567755 2536297 5242339 5324653 -1371958 1760361 29426339 32098645 381230 340923 29045109 31757722 TO PROVIDE A BROAD ARRAY OF CONTENT AND PROGRAMS THAT SERVE TO EDUCATE, ENTERTAIN, AND ENRICH THE COMMUNITY OF DARIEN, CONNECTICUT. 0 0 4514073 90862 TO PROVIDE COMPREHENSIVE LIBRARY SERVICES TO THE GENERAL PUBLIC. 4514073 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 61 0 79 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 MS ALISON FISHER 2036695227 1441 POST ROAD DARIEN CT 06820 KATHY E HAMMELL 2.00 X X 0 0 0 CHARLES E BARNETT 2.00 X X 0 0 0 PAMELA VAN HOVEN CLARK 2.00 X 0 0 0 SARA FRANZESE 2.00 X 0 0 0 JOHN P SHUTTS 2.00 X 0 0 0 PRESCOTT ROMEYN 2.00 X 0 0 0 DULCY BRAINARD 2.00 X 0 0 0 AMY CAMMANN CHOLNOKY 2.00 X X 0 0 0 RANDALL HECK 2.00 X 0 0 0 SUZANNE MCGRAW 2.00 X 0 0 0 SUSAN N WEAVER 2.00 X 0 0 0 MARION WEATHERSTONE 2.00 X 0 0 0 KERRIE F KELLEY 2.00 X 0 0 0 TARA B OCHMAN 2.00 X 0 0 0 TODD RAKER 2.00 X 0 0 0 S CURTISS ROACH 2.00 X 0 0 0 BRUCE S FERGUSON 2.00 X X 0 0 0 TAD SMITH 2.00 X 0 0 0 LOUISE P BERRY 37.50 X X 161919 0 0 161919 0 0 1 0 1 0 0 3615 3331898 3315498 6651011 LIBRARY OPERATIONS 900099 90862 90862 90862 139430 139430 184121 23000 114859 28425 69262 -5425 63837 63837 127685 3615 21988 105697 105697 MISCELLANEOUS 900099 24927 24927 RENT FOR USE OF MEETIN 900099 9250 9250 34177 7085014 154699 0 279304 161920 56672 48576 56672 1983555 1692311 234213 57031 642881 507351 95434 40096 5906 5906 15250 15250 20225 18000 2225 254802 229172 5581 20049 92771 88758 2783 1230 921991 781019 97915 43057 BUILDING MAINTENANCE & 392916 342680 31204 19032 BOOKS AND COLLECTIONS 346071 346071 UTILITIES 139811 118434 14848 6529 PROGRAMS: ADULT, CHILDR 127934 127934 218620 199765 17056 1799 5324653 4514073 562860 247720 102568 226462 56816 340364 9084 1696842 95369 89194 26956902 4550605 23156706 22406297 5732855 7229059 272941 110427 29426339 32098645 381230 340923 381230 340923 X 28096379 30798874 789450 799568 159280 159280 29045109 31757722 29426339 32098645 1760361 952252 0 X 0 1 X 1 0 X 3736171 3966143 3921701 3952580 6651011 22227606 3736171 3966143 3921701 3952580 6651011 22227606 5738097 16489509 158326 23635 50406 79960 139430 451757 60000 60000 22739363 0.72520 0.68110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5732855 535119 1161085 200000 7229059 5744639 388342 -148738 251388 5732855 4443455 110304 1407255 216375 5744639 3448197 500000 716730 221472 4443455 5507945 -1548324 511424 3448197 0 0 4175784 4175784 19997624 2485218 17512406 1216157 869094 347063 1536048 1193164 342884 31289 3129 28160 22406297 SECURITIES AND OTHER INVESTMENTS 7229059 F 7229059 X 8037266 952252 952252 7085014 0 7085014 5324653 0 5324653 0 5324653 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE LIBRARY PERIODICALLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN 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, 2011 THROUGH JUNE 30, 2013 REMAIN SUBJECT TO EXAMINATION BY APPROPRIATE TAXING JURISDICTIONS. X X GALA 131300 3615 127685 21988 0 131300 3615 127685 21988 21988 105697 X X 0 0 0 0 0 0 0 0 0 LOUISE P BERRY 136919 0 0 0 25000 0 0 0 0 0 161919 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.