Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$30,350,338
Down $1,712,250 (-5.3%) from 2015
Net Assets
Down$29,986,238
Down $1,726,615 (-5.4%) from 2015
Liabilities
Up$364,100
Up $14,365 (+4.1%) from 2015
Revenue
Up$5,863,093
Up $970,472 (+20%) from 2015
Expenses
Down$5,500,547
Down $162,152 (-2.9%) from 2015
Net Income
Up$362,546
Up $1,132,624 (+147%) from 2015
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 | $21,703,346 | $21,155,818 | ▼ $547,528 |
| Investments Other Securities | $10,122,860 | $8,467,773 | ▼ $1,655,087 |
| Cash and Non-Interest-Bearing Accounts | $86,052 | $107,545 | ▲ $21,493 |
| Prepaid Expenses and Deferred Charges | $132,133 | $93,039 | ▼ $39,094 |
| Pledges and Grants Receivable | $5,000 | $47,807 | ▲ $42,807 |
| Total Assets | $32,062,588 | $30,350,338 | ▼ $1,712,250 |
| Other Assets Total | $13,197 | $478,356 | ▲ $465,159 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $349,735 | $364,100 | ▲ $14,365 |
| Total Liabilities | $349,735 | $364,100 | ▲ $14,365 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,600,804 | $28,496,708 | ▼ $2,104,096 |
| Temporarily Rstr Net Assets | $952,769 | $1,330,250 | ▲ $377,481 |
| Permanently Rstr Net Assets | $159,280 | $159,280 | → $0 |
| Total Net Assets Fund Balance | $31,712,853 | $29,986,238 | ▼ $1,726,615 |
| Total Liabilities and Net Assets / Fund Balance | $32,062,588 | $30,350,338 | ▼ $1,712,250 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,589,306 | $3,897,329 | $19,486,635 |
| Land | $4,175,784 | - | $4,175,784 |
| Equipment | $245,675 | $2,590,233 | $2,835,908 |
| Leasehold Improvements | $1,135,666 | $292,325 | $1,427,991 |
| Other Land Buildings | $9,387 | $21,902 | $31,289 |
| Other Securities | $8,467,773 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $10,038,039 | - | ▼ $1,030,374 | $539,892 | $8,467,773 |
| 2014 | $10,178,138 | - | ▲ $304,901 | $445,000 | $10,038,039 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Gray | Director | FT | $159,135 | $64,540 | $223,675 |
| Name | Title |
|---|---|
| Townsend C Smith | President |
| Amy Cammann Cholnoky | Vice President |
| Alexandra Eising | Trustee |
| David C Ott | Trustee |
| Edgar Barksdale Jr | Trustee |
| Jan Smith | Trustee |
| John P Shutts | Trustee |
| Kevin Gasvoda | Trustee |
| Nicholas N Branca | Trustee |
| Robert an Cudd | Trustee |
| Susan N Weaver | Trustee |
| Susan Vogel | Trustee |
| Suzanne Mcgraw | Trustee |
| Tamara Sload | Trustee |
| Tara B Ochman | Trustee |
| Todd Raker | Trustee |
| Sara Franzese | Secretary |
| Randall Heck | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,978,880 |
| Other Expenses | $2,521,667 |
| Total Fundraising Expense | $203,219 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,757,541 | $265,902 | $103,814 | $2,127,257 |
| Depreciation Depletion | $592,095 | $77,976 | $25,806 | $695,877 |
| Other Employee Benefits | $563,573 | $80,815 | $22,381 | $666,769 |
| Office Expenses | $200,471 | $28,299 | $23,603 | $252,373 |
| All Other Expenses | $238,678 | $68 | $103 | $238,849 |
| Current Officers, Directors, Trustees, and Key Employees | $152,727 | $23,106 | $9,021 | $184,854 |
| Other Expenses | $141,200 | $17,702 | $5,858 | $141,200 |
| Conferences and Meetings | $134,211 | - | - | $134,211 |
| Fees for Services Accounting | $13,246 | $66,118 | $2,207 | $81,571 |
| Insurance | $29,902 | $2,960 | $980 | $33,842 |
| Fees for Services Other | $3,451 | $17,224 | $575 | $21,250 |
| Fees for Services Legal | $1,576 | $7,866 | $263 | $9,705 |
| Total Functional Expenses | $4,683,280 | $614,048 | $203,219 | $5,500,547 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,500,547 |
| Total Expenses per Audited Statements | $5,500,547 |
| Total Expenses per Form 990 | $5,500,547 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $186,951 |
| Fundraising Direct Expenses | $65,377 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $146,162 | $146,162 | $15,551 | $130,611 |
| Novel Tea | $33,054 | $33,054 | $45,502 | $-12,448 |
| Total Events | $186,951 | $186,951 | $65,377 | $121,574 |
“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 is a not-for-profit corporation and has been recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and accordingly does not record a provision for income taxes on its related earnings. The library periodically reviews and evaluates its tax positions taken in previously filed information returns and 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. Therefore, the library has concluded that no tax benefits or liabilities are required to be recognized. The library's information returns from june 30, 2013 through june 30, 2016 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 | 349735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 364100 |
| 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 | 1126641 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 103 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 238678 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 238849 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REED COLLYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2036695227 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1441 POST ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DARIEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06820 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86052 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 107545 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23106 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 152727 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184854 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 134211 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 134211 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4694067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 936195 |
| IRS990/CYOtherExpensesAmt | 0 | 2521667 |
| IRS990/CYOtherRevenueAmt | 0 | 144350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 88481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 362546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2978880 |
| IRS990/CYTotalExpensesAmt | 0 | 5500547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 203219 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5863093 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25806 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 77976 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 592095 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 695877 |
| 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 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4683280 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2207 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66118 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13246 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81571 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 263 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7866 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1576 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9705 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 575 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17224 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3451 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21250 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 17 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 39540 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY CAMMANN CHOLNOKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOWNSEND C SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT AN CUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID C OTT |
| 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 | TAMARA SLOAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TARA B OCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN VOGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NICHOLAS N BRANCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEXANDRA EISING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDGAR BARKSDALE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN GASVODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TODD RAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 184135 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | 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 | 65377 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 186951 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -36399 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 593529 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 3567426 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 283032 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2860793 |
| IRS990/GrossReceiptsAmt | 0 | 8515165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 980 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2960 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33842 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 379065 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 379065 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10122860 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 8467773 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6801789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21703346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21155818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27957607 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 319431 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2267264 |
| 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 | 31712853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29986238 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 557130 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 557130 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 121574 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 121574 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -2089161 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 23603 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28299 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 200471 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 252373 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13197 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 478356 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22381 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 80815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 563573 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 666769 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND COLLECTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAMS: ADULT, CHILDR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8608 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5858 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 457416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 262777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 134416 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 141200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 457416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 297397 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 157976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13776 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13776 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9000 |
| IRS990/OtherRevenueTotalAmt | 0 | 22776 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 103814 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 265902 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1757541 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2127257 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 159280 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 159280 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47807 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 132133 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 93039 |
| IRS990/PrincipalOfficerNm | 0 | ALAN GRAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 88481 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4133096 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 544159 |
| IRS990/PYOtherExpensesAmt | 0 | 2817078 |
| IRS990/PYOtherRevenueAmt | 0 | 127982 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 87384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -770078 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2845621 |
| IRS990/PYTotalExpensesAmt | 0 | 5662699 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4892621 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 362546 |
| 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 | 1047452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4694067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4048096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4738536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6651011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3952580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24084290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 388065 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 386999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 368668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 139430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1363122 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 223831 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24084290 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4694067 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4048096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4738536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6651011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3952580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24084290 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25447412 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.