DIRECTOR

2012-05-14T07:07:40-05:00 2011-06-30 MICHAEL J KNIGHT & COMPANY CPAS 1499 POST ROAD SUITE 1040 FAIRFIELD CT 06824 990 2010-07-01 060647010 DARIEN LIBRARY INC DARI 2036695227 1441 POST ROAD DARIEN CT 06820 LOUISE P BERRY DIRECTOR 2036695227 2012-05-09 1 JOHN M ROLLERI CPA 2032592727 X 2010 2016-02-24 21:20:13Z LOUISE P BERRY 1441 POST ROAD DARIEN CT 06820 4452930 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 86 18 0 0 3966143 3925171 158747 102620 77392 -27389 26598 85731 4228880 4086133 0 0 0 0 2670641 2684291 0 0 286362 2487205 2473555 5157846 5157846 -928966 -1071713 30446776 30683438 505701 370256 29941075 30313182 TO PROVIDE A BOARD ARRAY OF CONTENT AND PROGRAMS THAT SERVE TO EDUCATE, ENTERTAIN, AND ENRICH THE COMMUNITY OF DARIEN, CONNECTICUT. 0 0 4197653 27684 TO PROVIDE COMPREHENSIVE LIBRARY SERVICES TO THE GENERAL PUBLIC. 4197653 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 40 0 0 86 0 0 0 0 0 0 1 1 0 0 0 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 TREASURER 2.00 X X 0 0 0 CHARLES E BARNETT SECRETARY 2.00 X X 0 0 0 PAMELA VAN HOVEN CLARK TRUSTEE 2.00 X 0 0 0 KAREN P ELDERS TRUSTEE 2.00 X 0 0 0 TOWNSEND C SMITH TRUSTEE 2.00 X 0 0 0 PRESCOTT ROMEYN TRUSTEE 2.00 X 0 0 0 DULCY BRAINARD TRUSTEE 2.00 X 0 0 0 AMY CAMMANN CHOLNOKY TRUSTEE 2.00 X 0 0 0 RANDALL HECK TRUSTEE 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 MARION WEATHERSTONE TRUSTEE 2.00 X 0 0 0 KERRIE F KELLY TRUSTEE 2.00 X 0 0 0 TARA B OCHMAN TRUSTEE 2.00 X 0 0 0 TODD RAKER TRUSTEE 2.00 X 0 0 0 S CURTISS ROACH TRUSTEE 2.00 X 0 0 0 BRUCE S FERGUSON PRESIDENT 2.00 X X 0 0 0 MARGOT B CONGDON VICE PRESIDENT 2.00 X X 0 0 0 SUSAN N WEAVER TRUSTEE 2.00 X 0 0 0 LOUISE BERRY DIRECTOR 40.00 X X 154169 0 31423 JOHN BLYBERG DIRECTOR OF IT 40.00 X 0 0 0 ALAN GRAY HEAD OF TECHNOLOGY 40.00 X 0 0 0 154169 0 31423 1 0 1 0 0 3470 3205203 716498 3925171 LIBRARY OPERATIONS 900099 102620 102620 102620 50406 50406 9000 9000 9000 9000 270199 347994 -77795 -77795 -77795 85000 3470 18803 66197 66197 RENT FOR USE OF MEETIN 900099 7675 7675 MISCELLANEOUS 900099 2859 2859 10534 4086133 27684 0 133278 148208 51873 44462 51873 1911724 1527406 306012 78306 126182 91436 24906 9840 346793 262550 65399 18844 151384 116805 25934 8645 1000 1000 15250 12411 1992 847 5550 5550 245239 210899 7587 26753 82269 82058 211 953094 775665 124514 52915 22073 17964 2884 1225 BUILDING MATAINENCE & R 389046 325193 41207 22646 BOOKS AND COLLECTIONS 340766 340766 UTILITIES 147169 119772 19226 8171 ADULT, CHILDREN, & TEEN 117724 117724 INFORMATION SERVICES 91675 91675 62700 53456 8708 536 5157846 4197653 673831 286362 58628 90191 123703 184994 324779 204506 98799 104187 26908933 2905988 24852682 24002945 4443455 5744639 544730 351976 30446776 30683438 505701 370256 505701 370256 X 28792864 29111571 988931 1042331 159280 159280 29941075 30313182 30446776 30683438 X -1071713 1443820 X 0 1 1 X 0 X 6816615 4834318 3736171 3966143 3921701 23274948 6816615 4834318 3736171 3966143 3921701 23274948 3494519 19780429 579054 584788 158326 23635 50406 1396209 57500 60000 117500 24788657 0.79800 0.84770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4443455 110304 1407255 216375 5744639 3448197 500000 716730 221472 4443455 5507945 -1548324 511424 3448197 0 0 4175784 4175784 19962800 1482415 18480385 2770349 1423573 1346776 24002945 SECURITIES AND OTHER INVESTMENTS 5744639 F 5744639 4086133 5157846 -1071713 1443820 1443820 372107 5529953 1443820 1443820 4086133 0 4086133 5157846 0 5157846 0 5157846 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, 2008 THROUGH JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION BY APPROPRIATE TAXING JURISDICTIONS. X X GALA 88470 3470 85000 9422 663 8718 0 88470 3470 85000 9422 663 8718 18803 66197 X X 0 0 0 0 0 0 0 0 0 LOUISE BERRY 154169 0 0 0 0 0 9800 0 21623 0 185592 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: 1,443,820.