Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$33,052,046
Up $953,401 (+3.0%) from 2013
Net Assets
Up$32,716,894
Up $959,172 (+3.0%) from 2013
Liabilities
Down$335,152
Down $5,771 (-1.7%) from 2013
Revenue
Down$5,338,828
Down $1,746,186 (-25%) from 2013
Expenses
Up$5,448,145
Up $123,492 (+2.3%) from 2013
Net Income
Down-$109,317
Down $1,869,678 (-106%) from 2013
To provide a broad array of content and programs that serve to educate, entertain, and enrich the community of darien, connecticut.
The library's primary exempt purpose is to provide a vast array of content and programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $22,406,297 | $22,382,130 | ▼ $24,167 |
| Investments Other Securities | $7,229,059 | $10,329,697 | ▲ $3,100,638 |
| Savings and Temporary Cash Investments | $340,364 | - | - |
| Cash and Non-Interest-Bearing Accounts | $226,462 | $166,380 | ▼ $60,082 |
| Prepaid Expenses and Deferred Charges | $89,194 | $149,642 | ▲ $60,448 |
| Pledges and Grants Receivable | $1,696,842 | $12,500 | ▼ $1,684,342 |
| Total Assets | $32,098,645 | $33,052,046 | ▲ $953,401 |
| Other Assets Total | $110,427 | $11,697 | ▼ $98,730 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $340,923 | $335,152 | ▼ $5,771 |
| Total Liabilities | $340,923 | $335,152 | ▼ $5,771 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,798,874 | $31,524,248 | ▲ $725,374 |
| Temporarily Rstr Net Assets | $799,568 | $1,033,366 | ▲ $233,798 |
| Permanently Rstr Net Assets | $159,280 | $159,280 | → $0 |
| Total Net Assets Fund Balance | $31,757,722 | $32,716,894 | ▲ $959,172 |
| Total Liabilities and Net Assets / Fund Balance | $32,098,645 | $33,052,046 | ▲ $953,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $17,727,112 | $3,028,204 | $20,755,316 |
| Land | $4,175,784 | - | $4,175,784 |
| Equipment | $273,292 | $1,393,549 | $1,666,841 |
| Leasehold Improvements | $184,040 | $1,032,117 | $1,216,157 |
| Other Land Buildings | $21,902 | $9,387 | $31,289 |
| Other Securities | $10,329,697 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $7,229,059 | $1,967,540 | ▲ $1,435,859 | $454,320 | $10,178,138 |
| 2012 | $5,732,855 | $535,119 | ▲ $1,161,085 | $200,000 | $7,229,059 |
| 2011 | $5,744,639 | $388,342 | ▼ $148,738 | $251,388 | $5,732,855 |
| 2010 | $4,443,455 | $110,304 | ▲ $1,407,255 | $216,375 | $5,744,639 |
| 2009 | $3,448,197 | $500,000 | ▲ $716,730 | $221,472 | $4,443,455 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Gray | Director | FT | $168,098 | $36,071 | $204,169 |
| Name | Title |
|---|---|
| Amy Cammann Cholnoky | President |
| Tad Smith | Vice-president |
| Edgar Barksdale Jr | Trustee |
| Jan Smith | Trustee |
| John P Shutts | Trustee |
| Kerrie F Kelly | Trustee |
| Kevin Gasvoda | Trustee |
| Pamela Van Hoven Clark | Trustee |
| Randall Heck | Trustee |
| S Curtiss Roach | Trustee |
| Sara Franzese | Trustee |
| Susan N Weaver | Trustee |
| Suzanne Mcgraw | Trustee |
| Tara B Ochman | Trustee |
| Todd Raker | Trustee |
| Charles E Barnett | Secretary |
| Kathy E Hammell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,868,537 |
| Other Expenses | $2,579,608 |
| Total Fundraising Expense | $242,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,635,041 | $184,533 | $45,793 | $1,865,367 |
| Depreciation Depletion | $772,229 | $106,651 | $40,985 | $919,865 |
| Other Employee Benefits | $559,002 | $118,496 | $38,061 | $715,559 |
| Current Officers, Directors, Trustees, and Key Employees | $75,450 | $145,117 | $67,044 | $287,611 |
| Office Expenses | $229,421 | $5,991 | $18,003 | $253,415 |
| All Other Expenses | $170,503 | $2,563 | $27 | $173,093 |
| Conferences and Meetings | $138,781 | $6,128 | $8,566 | $153,475 |
| Other Expenses | $116,304 | $16,063 | $6,173 | $138,540 |
| Fees for Services Other | $29,160 | - | $1,500 | $30,660 |
| Insurance | $22,806 | $3,150 | $1,210 | $27,166 |
| Fees for Services Accounting | - | $16,250 | - | $16,250 |
| Fees for Services Legal | $1,813 | $1,454 | - | $3,267 |
| Total Functional Expenses | $4,573,729 | $631,671 | $242,745 | $5,448,145 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,448,145 |
| Total Expenses per Audited Statements | $5,448,145 |
| Total Expenses per Form 990 | $5,448,145 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $119,125 |
| Fundraising Direct Expenses | $36,725 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $119,125 | $119,125 | $36,725 | $82,400 |
| Total Events | $119,125 | $119,125 | $36,725 | $82,400 |
“A copy of form 990 is given to the board of trustees for review prior to its filing.”
“The organization's conflict of interest policy is reviewed and updated annually.”
“The organization's board of trustees used a comparability study to determine compensation for the organization's director, top management, and key employees.”
“Information regarding the organization's governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 340923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 335152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE LIBRARY'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A VAST ARRAY OF CONTENT AND PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 1268310 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 27 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 170503 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 173093 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MS ALISON FISHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2036695227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1441 POST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DARIEN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 06820 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226462 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 67044 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 145117 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75450 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 287611 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8566 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6128 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 138781 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 153475 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4738536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 368838 |
| IRS990/CYOtherExpensesAmt | 0 | 2579608 |
| IRS990/CYOtherRevenueAmt | 0 | 127459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 103995 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -109317 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2868537 |
| IRS990/CYTotalExpensesAmt | 0 | 5448145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 242745 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5338828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 40985 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 106651 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 772229 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 919865 |
| IRS990/Desc | 0 | TO PROVIDE COMPREHENSIVE LIBRARY SERVICES TO THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4573729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1454 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1813 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3267 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30660 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 36071 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY CAMMANN CHOLNOKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY E HAMMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES E BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAMELA VAN HOVEN CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA FRANZESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN P SHUTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDALL HECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUZANNE MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN N WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KERRIE F KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TARA B OCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD RAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | S CURTISS ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDGAR BARKSDALE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN GASVODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALAN GRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 168098 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36725 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 119125 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 170 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 3470226 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 222957 |
| IRS990/GrossReceiptsAmt | 0 | 5598340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1210 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3150 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27166 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 368668 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 368668 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 7229059 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10329697 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5463257 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22406297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22382130 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27845387 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 222787 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A BROAD ARRAY OF CONTENT AND PROGRAMS THAT SERVE TO EDUCATE, ENTERTAIN, AND ENRICH THE COMMUNITY OF DARIEN, CONNECTICUT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31757722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32716894 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 82400 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 82400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1068489 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 229421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 253415 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 110427 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11697 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 38061 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118496 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 559002 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 715559 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND COLLECTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS: ADULT, CHILDR |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15383 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6173 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 396639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 278259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 148321 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 396639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 318917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 138540 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENT FOR USE OF MEETIN |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37559 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 7500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37559 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7500 |
| IRS990/OtherRevenueTotalAmt | 0 | 45059 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45793 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 184533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1635041 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1865367 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 159280 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 159280 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1696842 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 89194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 149642 |
| IRS990/PrincipalOfficerNm | 0 | ALAN GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103995 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6651011 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 203267 |
| IRS990/PYOtherExpensesAmt | 0 | 2536297 |
| IRS990/PYOtherRevenueAmt | 0 | 139874 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1760361 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2788356 |
| IRS990/PYTotalExpensesAmt | 0 | 5324653 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7085014 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -109317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 104165 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 340364 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4738536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6651011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3952580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3921701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3966143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23229971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 368668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 139430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 662099 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23229971 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4738536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6651011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3952580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3921701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3966143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23229971 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23892070 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.90000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 17727112 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3028204 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20755316 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7229059 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.