Civic Intelligence

Darien Library Inc.

990 • Fiscal year 2017 • EIN 06-0647010

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.DARIENLIBRARY.ORG
1441 Post RoadDarien, CT 06820

(203) 669-5227

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$223,876

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

34th percentile

1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$30,692,320

Up $341,982 (+1.1%) from 2016

Net Assets

Up

$30,279,515

Up $293,277 (+1.0%) from 2016

Liabilities

Up

$412,805

Up $48,705 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin72nd percentile

Revenue

Up

$6,344,265

Up $481,172 (+8.2%) from 2016

Expenses

Up

$5,518,527

Up $17,980 (+0.3%) from 2016

Net Income

Up

$825,738

Up $463,192 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $30,683,438Liabilities 2011: $370,256Net Assets 2011: $30,313,1822011Assets 2012: $29,426,339Liabilities 2012: $381,230Net Assets 2012: $29,045,1092012Assets 2013: $32,098,645Liabilities 2013: $340,923Net Assets 2013: $31,757,7222013Assets 2014: $33,052,046Liabilities 2014: $335,152Net Assets 2014: $32,716,8942014Assets 2015: $32,062,588Liabilities 2015: $349,735Net Assets 2015: $31,712,8532015Assets 2016: $30,350,338Liabilities 2016: $364,100Net Assets 2016: $29,986,2382016Assets 2017: $30,692,320Liabilities 2017: $412,805Net Assets 2017: $30,279,5152017Assets 2018: $30,589,161Liabilities 2018: $510,601Net Assets 2018: $30,078,5602018Assets 2019: $30,298,181Liabilities 2019: $788,928Net Assets 2019: $29,509,2532019Assets 2020: $29,059,816Liabilities 2020: $523,472Net Assets 2020: $28,536,3442020Assets 2021: $30,755,971Liabilities 2021: $282,348Net Assets 2021: $30,473,6232021Assets 2022: $29,008,924Liabilities 2022: $230,543Net Assets 2022: $28,778,3812022Assets 2023: $28,881,623Liabilities 2023: $411,420Net Assets 2023: $28,470,2032023Assets 2024: $29,070,404Liabilities 2024: $380,111Net Assets 2024: $28,690,2932024Assets 2025: $29,520,064Liabilities 2025: $471,745Net Assets 2025: $29,048,3192025

Highlighted filing

2017

Assets$30,692,320
Liabilities$412,805
Net Assets$30,279,515
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $5,157,8462011Expenses 2012: $5,242,3392012Revenue 2013: $7,085,014Expenses 2013: $5,324,653Net Income 2013: $1,760,3612013Revenue 2014: $5,338,828Expenses 2014: $5,448,145Net Income 2014: -$109,3172014Revenue 2015: $4,892,621Expenses 2015: $5,662,699Net Income 2015: -$770,0782015Revenue 2016: $5,863,093Expenses 2016: $5,500,547Net Income 2016: $362,5462016Revenue 2017: $6,344,265Expenses 2017: $5,518,527Net Income 2017: $825,7382017Revenue 2018: $4,943,085Expenses 2018: $5,710,109Net Income 2018: -$767,0242018Revenue 2019: $5,023,954Expenses 2019: $5,729,306Net Income 2019: -$705,3522019Revenue 2020: $4,947,752Expenses 2020: $5,816,571Net Income 2020: -$868,8192020Revenue 2021: $5,411,557Expenses 2021: $5,635,250Net Income 2021: -$223,6932021Revenue 2022: $5,931,772Expenses 2022: $6,002,489Net Income 2022: -$70,7172022Revenue 2023: $5,372,285Expenses 2023: $6,407,674Net Income 2023: -$1,035,3892023Revenue 2024: $5,826,077Expenses 2024: $6,368,742Net Income 2024: -$542,6652024Revenue 2025: $6,224,664Expenses 2025: $6,709,269Net Income 2025: -$484,6052025

Highlighted filing

2017

Revenue$6,344,265
Expenses$5,518,527
Net Income$825,738
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$15,593,244
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,155,818$20,601,790▼ $554,028
Investments Other Securities$8,467,773$9,396,401▲ $928,628
Cash and Non-Interest-Bearing Accounts$107,545$186,412▲ $78,867
Prepaid Expenses and Deferred Charges$93,039$84,542▼ $8,497
Pledges and Grants Receivable$47,807$0▼ $47,807
Total Assets$30,350,338$30,692,320▲ $341,982
Other Assets Total$478,356$423,175▼ $55,181
Liabilities
Accounts Payable and Accrued Expenses$364,100$412,805▲ $48,705
Total Liabilities$364,100$412,805▲ $48,705
Net Assets / Fund Balance
Unrestricted Net Assets$28,496,708$28,679,721▲ $183,013
Temporarily Rstr Net Assets$1,330,250$1,440,514▲ $110,264
Permanently Rstr Net Assets$159,280$159,280→ $0
Total Net Assets Fund Balance$29,986,238$30,279,515▲ $293,277
Total Liabilities and Net Assets / Fund Balance$30,350,338$30,692,320▲ $341,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,102,142$4,384,493$19,486,635
Land$4,178,734-$4,178,734
Equipment$212,894$2,687,837$2,900,731
Leasehold Improvements$1,104,891$361,731$1,466,622
Other Land Buildings$3,129$28,160$31,289
Other Securities$9,396,401--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$8,467,773$127,273▲ $1,366,483$565,128$9,396,401
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan GrayDirectorFT$163,934$59,942$223,876

Board Members and Trustees

NameTitle
Kevin GasvodaPresident
Edgar Barksdale JrVice President
Alexandra EisingTrustee
Allegra EricksonTrustee
David C OttTrustee
Emily KroenleinTrustee
Erika AllenTrustee
James E SteinthalTrustee
Jay BennettTrustee
Michael a CippolettiTrustee
Millyn GaaserudTrustee
Nicholas N BrancaTrustee
Robert an CuddTrustee
Susan VogelTrustee
Tamara SloadTrustee
Tori BarnettTrustee
Jan SmithSecretary
John P ShuttsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,324,888
Program Service Revenue
$76,834
Investment Income
$1,828,819
Other Revenue
$113,724
All Other Contributions
$684,202
Change in Net Assets
$825,738

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,344,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-532,459
Total Revenue per Audited Statements
$5,811,806
Total Revenue per Form 990
$6,344,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,152,337
Other Expenses$2,366,190
Total Fundraising Expense$253,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,846,381$325,605$121,627$2,293,613
Other Employee Benefits$537,417$96,459$35,916$669,792
Depreciation Depletion$552,778$77,375$30,279$660,432
Office Expenses$178,252$28,736$30,988$237,976
All Other Expenses$197,342$111$44$197,497
Current Officers, Directors, Trustees, and Key Employees$152,092$26,821$10,019$188,932
Other Expenses$160,056$19,262$7,538$160,056
Conferences and Meetings$94,227--$94,227
Insurance$30,225$4,231$1,656$36,112
Fees for Services Accounting$3,775$25,719$514$30,008
Fees for Services Other$739$5,035$101$5,875
Fees for Services Legal$89$606$12$707
Total Functional Expenses$4,618,977$646,541$253,009$5,518,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,518,527
Total Expenses per Audited Statements$5,518,527
Total Expenses per Form 990$5,518,527
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,263
Fundraising Direct Expenses$39,018
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$98,326$98,326$17,062$81,264
Novel Tea$22,045$22,045$21,757$288
Total Events$129,263$129,263$39,018$90,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Filing and Contact Details

Filer

Filer Name
Darien Library Inc
EIN
06-0647010
Phone
2036695227
Address
1441 POST ROAD, DARIEN, CT 06820

Signing Officer

Name
Kevin Gasvoda
Title
President
Phone
2036695227
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Gasvoda
Formed
1901
Legal Domicile
Ct
Voting Board Members
18
Independent Board Members
18
Employees
79
Volunteers
15

Preparer

Firm
Knight Rolleri Sheppard Cpas Llp
Address
1499 POST ROAD SUITE 1040, FAIRFIELD, CT 06824
Preparer
John M Rolleri CPA
Phone
2032592727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2015 through june 30, 2017 remain subject to examination by appropriate taxing jurisdictions.”

Raw XML AppendixShowing 400 of 611 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0364100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0412805
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE LIBRARY'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A VAST ARRAY OF CONTENT AND PROGRAMS.
IRS990/AllOtherContributionsAmt0684202
IRS990/AllOtherExpensesGrp/FundraisingAmt044
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0197342
IRS990/AllOtherExpensesGrp/TotalAmt0197497
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0REED COLLYER
IRS990/BooksInCareOfDetail/PhoneNum02036695227
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01441 POST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DARIEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006820
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0107545
IRS990/CashNonInterestBearingGrp/EOYAmt0186412
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010019
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026821
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0152092
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188932
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt094227
IRS990/ConferencesMeetingsGrp/TotalAmt094227
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04324888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01828819
IRS990/CYOtherExpensesAmt02366190
IRS990/CYOtherRevenueAmt0113724
IRS990/CYProgramServiceRevenueAmt076834
IRS990/CYRevenuesLessExpensesAmt0825738
IRS990/CYSalariesCompEmpBnftPaidAmt03152337
IRS990/CYTotalExpensesAmt05518527
IRS990/CYTotalFundraisingExpenseAmt0253009
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06344265
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt030279
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt077375
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0552778
IRS990/DepreciationDepletionGrp/TotalAmt0660432
IRS990/Desc0TO PROVIDE COMPREHENSIVE LIBRARY SERVICES TO THE GENERAL PUBLIC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04618977
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0514
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025719
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03775
IRS990/FeesForServicesAccountingGrp/TotalAmt030008
IRS990/FeesForServicesLegalGrp/FundraisingAmt012
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0606
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt089
IRS990/FeesForServicesLegalGrp/TotalAmt0707
IRS990/FeesForServicesOtherGrp/FundraisingAmt0101
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05035
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0739
IRS990/FeesForServicesOtherGrp/TotalAmt05875
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1834942
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT AN CUDD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID C OTT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN P SHUTTS
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMARA SLOAD
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5NICHOLAS N BRANCA
IRS990/Form990PartVIISectionAGrp/PersonNm6ALEXANDRA EISING
IRS990/Form990PartVIISectionAGrp/PersonNm7EDGAR BARKSDALE JR
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN GASVODA
IRS990/Form990PartVIISectionAGrp/PersonNm9JAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIKA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL A CIPPOLETTI
IRS990/Form990PartVIISectionAGrp/PersonNm12ALLEGRA ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MILLYN GAASERUD
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES E STEINTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm15TORI BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm16JAY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm17EMILY KROENLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ALAN GRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18188934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt039018
IRS990/FundraisingGrossIncomeAmt0129263
IRS990/GainOrLossGrp/OtherAmt0940
IRS990/GainOrLossGrp/SecuritiesAmt01546389
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt03640686
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0940
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010756350
IRS990/GrossReceiptsAmt015593244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01656
IRS990/InsuranceGrp/ManagementAndGeneralAmt04231
IRS990/InsuranceGrp/ProgramServicesAmt030225
IRS990/InsuranceGrp/TotalAmt036112
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0281490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281490
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt08467773
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09396401
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07462221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021155818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020601790
IRS990/LandBldgEquipCostOrOtherBssAmt028064011
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09209961
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A BROAD ARRAY OF CONTENT AND PROGRAMS THAT SERVE TO EDUCATE, ENTERTAIN, AND ENRICH THE COMMUNITY OF DARIEN, CONNECTICUT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029986238
IRS990/NetAssetsOrFundBalancesEOYAmt030279515
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01547329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01547329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090245
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-532459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt030988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028736
IRS990/OfficeExpensesGrp/ProgramServicesAmt0178252
IRS990/OfficeExpensesGrp/TotalAmt0237976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0478356
IRS990/OtherAssetsTotalGrp/EOYAmt0423175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035916
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096459
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0537417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0669792
IRS990/OtherExpensesGrp/Desc0BOOKS AND COLLECTIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PROGRAMS: ADULT, CHILDR
IRS990/OtherExpensesGrp/FundraisingAmt014315
IRS990/OtherExpensesGrp/FundraisingAmt17538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119262
IRS990/OtherExpensesGrp/ProgramServicesAmt0466647
IRS990/OtherExpensesGrp/ProgramServicesAmt1261344
IRS990/OtherExpensesGrp/ProgramServicesAmt2137613
IRS990/OtherExpensesGrp/ProgramServicesAmt3160056
IRS990/OtherExpensesGrp/TotalAmt0466647
IRS990/OtherExpensesGrp/TotalAmt1312240
IRS990/OtherExpensesGrp/TotalAmt2164413
IRS990/OtherExpensesGrp/TotalAmt3160056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014479
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19000
IRS990/OtherRevenueTotalAmt023479
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01846381
IRS990/OtherSalariesAndWagesGrp/TotalAmt02293613
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0159280
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0159280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt093039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084542
IRS990/PrincipalOfficerNm0KEVIN GASVODA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04694067
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0936195
IRS990/PYOtherExpensesAmt02521667
IRS990/PYOtherRevenueAmt0144350
IRS990/PYProgramServiceRevenueAmt088481
IRS990/PYRevenuesLessExpensesAmt0362546
IRS990/PYSalariesCompEmpBnftPaidAmt02978880
IRS990/PYTotalExpensesAmt05500547
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05863093
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0825738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01929132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04324888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04694067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04048096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04738536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06651011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024456598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0290490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0388065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0386999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0368668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01573652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0405389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93950
IRS990ScheduleA/PublicSupportPY170Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt024456598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04324888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04694067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04048096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04738536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06651011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024456598
IRS990ScheduleA/TotalSupportAmt026030250
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,692,320
Liabilities
$412,805
Net assets
$30,279,515
Revenue
$6,344,265
Expenses
$5,518,527
Net income
$825,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.47$29.0$6.22$6.71$0.48
2024Detailed filing. Detailed filing data is available for this year.$29.1$0.38$28.7$5.83$6.37$0.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.41$28.5$5.37$6.41$1.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.23$28.8$5.93$6.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$30.8$0.28$30.5$5.41$5.64$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.52$28.5$4.95$5.82$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.79$29.5$5.02$5.73$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.51$30.1$4.94$5.71$0.77
2017Detailed filing. Detailed filing data is available for this year.$30.7$0.41$30.3$6.34$5.52$0.83
2016Detailed filing. Detailed filing data is available for this year.$30.4$0.36$30.0$5.86$5.50$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.35$31.7$4.89$5.66$0.77
2014Detailed filing. Detailed filing data is available for this year.$33.1$0.34$32.7$5.34$5.45$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.34$31.8$7.09$5.32$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.38$29.0$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.37$30.3$5.16