2025-11-17T09:45:12-06:00 2025-06-30 061156122 ROLLERI & SHEPPARD CPAS LLP 2150 POST ROAD 5TH FL FAIRFIELD CT 06824 990 2024-07-01 060647010 DARIEN LIBRARY INC DARI 2036695227 1441 POST ROAD DARIEN CT 06820 WILLIAM H PEGLER PRESIDENT 2036695227 2025-11-11 1 1 RYAN C SHEPPARD CPA P00440223 2032592727 2024 2025-03-06 01:10:19Z WILLIAM H PEGLER 1441 POST ROAD DARIEN CT 06820 7127355 0 X WWW.DARIENLIBRARY.ORG X 1901 CT THE LIBRARY'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A VAST ARRAY OF CONTENT AND PROGRAMS. 18 18 86 4 0 0 5174261 5291058 34652 42812 561668 461664 55496 429130 5826077 6224664 0 0 0 0 4100951 4379041 0 0 287741 2267791 2330228 6368742 6709269 -542665 -484605 29070404 29520064 380111 471745 28690293 29048319 TO PROVIDE A BROAD ARRAY OF CONTENT AND PROGRAMS THAT SERVE TO EDUCATE, ENTERTAIN, AND ENRICH THE COMMUNITY OF DARIEN, CONNECTICUT. 0 0 5428299 42812 TO PROVIDE COMPREHENSIVE LIBRARY SERVICES TO THE GENERAL PUBLIC. 5428299 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 86 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X KIERA PARROTT 2036695227 1441 POST ROAD DARIEN CT 06820 WILLIAM H PEGLER PRESIDENT 2.00 X X 0 0 0 ANGELA RILEY SECRETARY 2.00 X X 0 0 0 ROB LEVINSON TREASURER 2.00 X X 0 0 0 D JILL MCCAMMON TRUSTEE 2.00 X 0 0 0 DIANA NEHRO TRUSTEE 2.00 X 0 0 0 ELENA WHIDDEN TRUSTEE 2.00 X 0 0 0 JESSICA LEVEY TRUSTEE 2.00 X 0 0 0 MICHAEL NEDDER TRUSTEE 2.00 X 0 0 0 ROB EISING TRUSTEE 2.00 X 0 0 0 KATHRYN PEREZ TRUSTEE 2.00 X 0 0 0 MIN SELKOWITZ TRUSTEE 2.00 X 0 0 0 KAREN S KNAPP TRUSTEE 2.00 X 0 0 0 TYLER KYLE TRUSTEE 2.00 X 0 0 0 ADRIENNE KELLY TRUSTEE 2.00 X 0 0 0 MARGIT S BLUESTEIN TRUSTEE 2.00 X 0 0 0 MELISSA C NOONAN TRUSTEE 2.00 X 0 0 0 ANNE C MEYER TRUSTEE 2.00 X 0 0 0 MAGGIE BROWN DOMONT TRUSTEE 2.00 X 0 0 0 KIM WESTCOTT VICE PRESIDENT 2.00 X X 0 0 0 KIERA PARROTT DIRCTOR 40.00 X 166681 0 0 ELISABETH MARROCOLLA DEPUTY DIRECTOR 40.00 X 143179 0 0 VICTOR PENSIERO BUILDING ENGINEER 40.00 X 140231 0 0 AMANDA GOODMAN HEAD OF UX & MARKETING 40.00 X 105873 0 0 CATHERINE MCLAUGHLIN ADMINISTRATIVE ASSISTANT 40.00 X 105509 0 0 BLANCHE PARKER ASSISTANT HEAD OF KNOWLEDGE & LEARNING SERVICES 40.00 X 114804 0 0 776277 0 0 6 0 1 0 0 4584022 707036 5291058 LIBRARY OPERATIONS 900099 42812 42812 42812 213104 213104 19395 0 19395 19395 19395 1113807 865247 248560 248560 248560 313499 37444 276055 276055 EMPLOYEE RETENTION CREDIT 900099 133680 133680 133680 6224664 638156 0 295450 3223856 2539040 540696 144120 1155185 912306 190448 52431 126240 125265 975 775214 723744 45491 5979 246779 230266 14131 2382 BOOKS AND COLLECTIONS 388694 386680 2014 0 OPERATIONS 217935 153392 42650 21893 INFORMATION SERVICES 180180 167700 1679 10801 UTILITIES 139937 130646 8212 1079 255249 184525 22643 48081 6709269 5428299 993229 287741 596426 543753 61087 143518 98971 30606582 12356297 18807545 18250285 9484063 10434081 38852 131887 29070404 29520064 341259 339858 38852 131887 380111 471745 X 26164753 26379401 2525540 2668918 28690293 29048319 29070404 29520064 -484605 842631 0 X 0 1 X 0 0 X 5119777 5411528 5540114 5174261 5291058 26536738 5119777 5411528 5540114 5174261 5291058 26536738 26536738 149779 191888 211022 215980 232499 1001168 27537906 1105942 0.96360 0.96420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 9484063 319431 1256550 675274 10384770 8730044 1394956 640937 9484063 8274488 1082973 627417 8730044 9618595 475000 -1205756 613351 8274488 7625659 2441492 448556 9618595 0.77000 0.02000 0.21000 0 0 5387443 5387443 19486635 8281820 11204815 2703766 1858890 844876 2985023 2188629 796394 43715 26958 16757 18250285 SECURITIES AND OTHER INVESTMENTS 10434081 F 10434081 OPERATING LEASE 131887 131887 7067295 842631 842631 6224664 0 6224664 6709269 0 6709269 0 6709269 NOVEL TEA 184906 184906 5070 MINI GOLF 40732 40732 4858 87861 87861 27516 313499 313499 37444 37444 276055 X X 0 0 0 0 0 0 0 0 0 KIERA PARROTT DIRCTOR 166681 0 0 0 0 0 0 0 0 0 166681 0 0 0 ELISABETH MARROCOLLA DEPUTY DIRECTOR 143179 0 0 0 0 0 0 0 0 0 143179 0 0 0 VICTOR PENSIERO BUILDING ENGINEER 140231 0 0 0 0 0 0 0 0 0 140231 0 0 0 BLANCHE PARKER ASSISTANT HEAD OF KNOWLEDGE & LEARNI 114804 0 0 0 0 0 0 0 0 0 114804 0 0 0 AMANDA GOODMAN HEAD OF UX & MARKETING 105873 0 0 0 0 0 0 0 0 0 105873 0 0 0 CATHERINE MCLAUGHLIN ADMINISTRATIVE ASSISTANT 105509 0 0 0 0 0 0 0 0 0 105509 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE "MEMBERS" ARE THE FRIENDS OF THE LIBRARY, WHO ARE COMPRISED OF ANY INDIVIDUALS WHO HAVE MADE, FOR THE PRIOR FISCAL YEAR, A CONTRIBUTION OF MONEY OR PROPERTY. FORM 990, PART VI, SECTION A, LINE 7A THE LIBRARY'S TRUSTEES ARE ELECTED BY THE FRIENDS OF THE LIBRARY EACH SEPTEMBER AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE REVIEW OF THE FORM 990 IS A MULTI-STEP PROCESS. FOLLOWING THE COMPLETION OF THE EXTERNAL AUDITOR'S REPORT AND THE AUDIT COMMITTEE'S REVIEW AND APPROVAL OF THE FINANCIAL STATEMENTS, ALL REPORTS AND PREPARED FILINGS, INCLUDING THE FORM 990, ARE DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C NO LIBRARY TRUSTEE MAY USE HIS OR HER POSITION AS A TRUSTEE TO OBTAIN FINANCIAL OR OTHER GAIN FOR THE PRIVATE BENEFIT OF THE TRUSTEE, THE TRUSTEE'S FAMILY, OR ANY ORGANIZATION WITH WHICH THE TRUSTEE IS ASSOCIATED. NO TRUSTEE SHALL ACCEPT OR RECEIVE, DIRECTLY OR INDIRECTLY, ANY MONEY OR ANYTHING OF VALUE OR ANY PROMISE FOR FUTURE BENEFIT, FROM ANY PERSON OR ENTITY THAT DOES BUSINESS WITH DARIEN LIBRARY. EACH TRUSTEE AND KEY EMPLOYEES ARE REQUIRED TO SIGN A COPY OF THE LIBRARY'S CONFLICT OF INTEREST POLICY, WHICH IS REVIEWED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES ANNUALLY REQUIRES THE LIBRARY DIRECTOR TO SUBMIT A WRITTEN SELF-EVALUATION AND DESCRIPTION OF GOALS ACHIEVED AND/OR KEY PERFORMANCE METRICS. THIS IS DISCUSSED BY MEMBERS OF THE EXECUTIVE COMMITTEE AND THEN REVIEWED WITH THE LIBRARY DIRECTOR. THE EXECUTIVE COMMITTEE ANALYZES RELEVANT AND COMPARABLE SALARY DATA FOR LIBRARY DIRECTORS AND VOTES TO APPROVE THE LIBRARY DIRECTOR'S ANNUAL SALARY. TOWARD THE END OF EACH FISCAL YEAR, THE LIBRARY DIRECTOR REVIEWS THE WRITTEN SELF-EVALUATIONS OF ALL KEY EMPLOYEES AND WRITES AN EVALUATION OF EACH KEY EMPLOYEE, WITH CONSIDERATION OF GOALS ACHIEVED AND KEY PERFORMANCE METRICS. LIKEWISE, EACH DEPARTMENT HEAD FOLLOWS THE SAME PERFORMANCE REVIEW PROCESS TO EVALUATE EACH OF THEIR DIRECT REPORTS AND MAKES A RECOMMENDATION TO THE LIBRARY DIRECTOR FOR EACH EMPLOYEE'S ANNUAL SALARY. THE LIBRARY DIRECTOR REVIEWS ALL RELEVANT AND COMPARABLE SALARY DATA FOR EACH EMPLOYEE POSITION AND APPROVES THE ANNUAL SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THE LIBRARY'S GOVERNING DOCUMENTS AND OPERATIONAL POLICIES ARE POSTED ON THE LIBRARY'S WEBSITE. THE LIBRARY'S BYLAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.