2013-05-14T10:09:43-05:00 2012-06-30 061156122 KNIGHT ROLLERI SHEPPARD CPAS LLP 1499 POST ROAD SUITE 1040 FAIRFIELD CT 06824 990 2011-07-01 060647010 DARIEN LIBRARY INC DARI 2036695227 1441 POST ROAD DARIEN CT 06820 LOUISE P BERRY 2036695227 2013-05-07 1 JOHN M ROLLERI CPA P00182555 2032592727 X 2011 2016-03-07 17:11:31Z LOUISE P BERRY 1441 POST ROAD DARIEN CT 06820 5377436 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 3925171 3975570 102620 100445 -27389 -282348 85731 76714 4086133 3870381 0 0 0 0 2684291 2674584 0 0 290673 2473555 2567755 5157846 5242339 -1071713 -1371958 30683438 29426339 370256 381230 30313182 29045109 TO PROVIDE A BROARD ARRAY OF CONTENT AND PROGRAMS THAT SERVE TO EDUCATE, ENTERTAIN, AND ENRICH THE COMMUNITY OF DARIEN, CONNECTICUT. 0 0 4314537 100445 TO PROVIDE COMPREHENSIVE LIBRARY SERVICES TO THE GENERAL PUBLIC. 4314537 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 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 KAREN P ELDERS 2.00 X 0 0 0 TOWNSEND C SMITH 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 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 KELLY 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 MARGOT B CONGDON 2.00 X X 0 0 0 LOUISE BERRY 40.00 X X 154169 0 19612 154169 0 19612 1 0 1 1 0 22990 3254886 697694 3975570 LIBRARY OPERATIONS 900099 100445 100445 100445 79960 79960 1123667 1485975 -362308 -362308 -362308 75095 22990 21080 54015 54015 MISCELLANEOUS 900099 15434 15434 RENT FOR USE OF MEETIN 900099 7265 7265 22699 3870381 -261863 0 156674 154169 53959 46251 53959 1921607 1551303 287292 83012 139197 103368 25017 10812 324729 246835 56881 21013 134882 104167 21517 9198 23241 2680 16250 4311 266779 233834 5562 27383 105655 105240 415 927077 763001 112672 51404 22818 19395 2054 1369 BOOKS AND COLLECTIONS 414549 414549 BUILDING MATAINENCE & R 345420 295351 31103 18966 UTILITIES 146058 120209 17751 8098 ADULT, CHILDREN, & TEEN 133213 133213 182945 167433 14779 733 5242339 4314537 637129 290673 90191 102568 184994 56816 204506 9084 104187 95369 26989771 3833065 24002945 23156706 5744639 5732855 351976 272941 30683438 29426339 370256 381230 370256 381230 X 29111571 28096379 1042331 789450 159280 159280 30313182 29045109 30683438 29426339 X -1371958 103885 X 0 1 1 X 0 X 4834318 3736171 3966143 3921701 3952580 20410913 4834318 3736171 3966143 3921701 3952580 20410913 5816925 14593988 584788 158326 23635 50406 79960 897115 57500 60000 117500 21425528 0.68110 0.79800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5744639 388342 -148738 251388 5732855 4443455 110304 1407255 216375 5744639 3448197 500000 716730 221472 4443455 5507945 -1548324 511424 3448197 0 0 4175784 4175784 20010960 1984908 18026052 2803027 1848157 954870 23156706 SECURITIES AND OTHER INVESTMENTS 5732855 F 5732855 3870381 5242339 -1371958 103885 103885 -1268073 3974266 103885 103885 3870381 0 3870381 5242339 0 5242339 0 5242339 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2009 THROUGH JUNE 30, 2012 REMAIN SUBJECT TO EXAMINATION BY APPROPRIATE TAXING JURISDICTIONS. X X GALA 98085 22990 75095 21080 0 98085 22990 75095 21080 21080 54015 X X 0 0 0 0 0 0 0 0 0 LOUISE BERRY 129169 0 25000 0 0 0 0 0 19612 0 173781 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 103,885.