Nonprofit · EIN 06-0729365
DERBY NECK LIBRARY ASSOCIATION
Tax-exempt · DERBY, CT 06418
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF (amended) | $916,122 | $801,560 | $114,562 | $5,705,618 | $3,768 | $5,701,850 |
| June 30, 2024 | 990-PF | $762,448 | $723,254 | $39,194 | $5,468,844 | $13,070 | $5,455,774 |
| June 30, 2023 | 990-PF | $741,197 | $680,080 | $61,117 | $5,198,947 | $14,648 | $5,184,299 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $742,631
- Dividends
- $140,009
- Net gain from sales of assets
- $25,057
- Other income
- $8,425
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $373,633
- Disbursements for charitable purposes
- $728,596
- Excise tax on investment income
- $2,009
Balance sheet and other
- Total assets, start of year
- $5,468,844
- Total assets, end of year
- $5,705,618
- Total liabilities, end of year
- $3,768
- Net assets, end of year
- $5,701,850
- Fair market value of assets
- $6,532,582
- Qualifying distributions
- $728,596
- Net investment income
- $165,066
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTINA WARRENGER 26 MORNING DOVE RD, NAUGATUCK, CT 06770 | HEAD LIBRARIAN Highest-paid employee | 40 | $72,500 | $2,175 |
| SHIRLEY M ERICKSON 50 DAVID HUMPHREYS ROAD, DERBY, CT 06418 | Director | 0 | $0 | – |
| BARBARA BADELA C/O 307 HAWTHORNE, DERBY, CT 06418 | President | 0 | $0 | – |
| WILLETTA CAPELLE C/O 307 HAWTHORNE, DERBY, CT 06418 | Director | 0 | $0 | – |
| AUTUMN DRISCOLL C/O 307 HAWTHORNE, DERBY, CT 06418 | Director | 0 | $0 | – |
| JOHN M RAK PO BOX 491, DERBY, CT 06418 | Director | 0 | $0 | – |
| BRUCE SILL 169 PARK AVE, DERBY, CT 06418 | Director | 0 | $0 | – |
| KAREN KEMMESIES 35 DERBYSHIRE, DERBY, CT 06418 | Treasurer | 0 | $0 | – |
| RICHARD KNOLL 60 KNORR AVENUE, SEYMOUR, CT 06483 | Secretary | 0 | $0 | – |
| RICHARD DUNNE 241 SILVER HILL ROAD, DERBY, CT 06418 | Director | 0 | $0 | – |
| LAURA J DONAHUE ESQ ONE THOMPSON PLACE, DERBY, CT 06418 | Vice President | 0 | $0 | – |
| KATHI DUCHARME C/O 307 HAWTHORNE AVE, DERBY, CT 06418 | Director | 0 | $0 | – |
| KAYLEIGH MIHALKO C/O 307 HAWTHORNE AVE, DERBY, CT 06418 | Director | 0 | $0 | – |
| TOM SIMONETTI C/O 307 HAWTHORNE, DERBY, CT 06418 | Director | 0 | $0 | – |
990-PF for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTINA WARRENGER 26 MORNING DOVE RD, NAUGATUCK, CT 06770 | HEAD LIBRARIAN Highest-paid employee | 40 | $72,019 | $2,160 |
| SHIRLEY M ERICKSON 50 DAVID HUMPHREYS ROAD, DERBY, CT 06418 | Director | 0 | $0 | – |
| RANDY RITTER C/O 307 HAWTHORNE AVE, DERBY, CT 06418 | Treasurer | 0 | $0 | – |
| GRACE TORRES C/O 307 HAWTHORNE AVE, DERBY, CT 06418 | Director | 0 | $0 | – |
| BARBARA BADELLA C/O 307 HAWTHORNE, DERBY, CT 06418 | Secretary | 0 | $0 | – |
| WILLETTA CAPELLE C/O 307 HAWTHORNE, DERBY, CT 06418 | Director | 0 | $0 | – |
| AUTUMN DRISCOLL C/O 307 HAWTHORNE, DERBY, CT 06418 | Director | 0 | $0 | – |
| JOHN M RAK PO BOX 491, DERBY, CT 06418 | Director | 0 | $0 | – |
| BRUCE SILL 169 PARK AVE, DERBY, CT 06418 | Director | 0 | $0 | – |
| CHRIS TIANO 212 ELIZABETH ST, DERBY, CT 06418 | Director | 0 | $0 | – |
| KAREN KEMMESIES 35 DERBYSHIRE, DERBY, CT 06418 | Treasurer | 0 | $0 | – |
| RICHARD KNOLL 60 KNORR AVENUE, SEYMOUR, CT 06483 | President | 0 | $0 | – |
| RICHARD DUNNE 241 SILVER HILL ROAD, DERBY, CT 06418 | Director | 0 | $0 | – |
| LAURA J DONAHUE ESQ ONE THOMPSON PLACE, DERBY, CT 06418 | Vice President | 0 | $0 | – |
| JOHN WALSH 31 EIGHTH STREET, DERBY, CT 06418 | Director | 0 | $0 | – |
990-PF for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| IAN PARSELLS ORONOQUE TR, SHELTON, CT 06484 | HEAD LIBRARIAN Highest-paid employee | 40 | $57,404 | $1,455 |
| ROBERTO CARMONA 7 GRANDVIEW BLVD, DERBY, CT 06418 | CIRCULATION Highest-paid employee | 40 | $52,966 | $1,488 |
| KRISTINA WARRENGER 26 MORNING DOVE RD, NAUGATUCK, CT 06770 | YOUTH LIBRARIAN Highest-paid employee | 40 | $50,735 | $1,492 |
| SHIRLEY M ERICKSON 50 DAVID HUMPHREYS ROAD, DERBY, CT 06418 | Director | 0 | $0 | – |
| RANDY RITTER C/O 307 HAWTHORNE AVE, DERBY, CT 06418 | Treasurer | 0 | $0 | – |
| GRACE TORRES C/O 307 HAWTHORNE AVE, DERBY, CT 06418 | Director | 0 | $0 | – |
| MAUREEN COFFEY 121 CLEARVIEW COURT, DERBY, CT 06418 | Director | 0 | $0 | – |
| TIMOTHY DILLON 303 WAKELEE AVENUE, ANSONIA, CT 06401 | Director | 0 | $0 | – |
| JOHN M RAK PO BOX 491, DERBY, CT 06418 | Director | 0 | $0 | – |
| BRUCE SILL 169 PARK AVE, DERBY, CT 06418 | Director | 0 | $0 | – |
| CHRIS TIANO 212 ELIZABETH ST, DERBY, CT 06418 | Director | 0 | $0 | – |
| KAREN KEMMESIES 35 DERBYSHIRE, DERBY, CT 06418 | Secretary | 0 | $0 | – |
| RICHARD KNOLL 60 KNORR AVENUE, SEYMOUR, CT 06483 | Vice President | 0 | $0 | – |
| RICHARD DUNNE 241 SILVER HILL ROAD, DERBY, CT 06418 | Director | 0 | $0 | – |
| LAURA J DONAHUE ESQ ONE THOMPSON PLACE, DERBY, CT 06418 | Director | 0 | $0 | – |
| JOHN WALSH 31 EIGHTH STREET, DERBY, CT 06418 | President | 0 | $0 | – |
Address and contacts
- Address (IRS master file)
- 307 HAWTHORNE AVE, DERBY, CT 06418-1122
- Signed the 990-PF
- LAURA J DONAHUE ESQ, Director
- Phone
- (203) 735-3581
- Website
- derbynecklibrary.org
- Return prepared by
- Tammy L Burrell CPA LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 06-0729365
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1959
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $5,705,618
- Income (IRS master file)
- $1,154,239
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | $916,122 | $801,560 | $5,705,618 | IRS |
| 990-PF | June 2024 | $762,448 | $723,254 | $5,468,844 | IRS |
| 990-PF | June 2023 | $741,197 | $680,080 | $5,198,947 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2020 | – | – | – | IRS |
| 990-PF | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-0729365).
Questions about DERBY NECK LIBRARY ASSOCIATION
- What is the EIN of DERBY NECK LIBRARY ASSOCIATION?
- The employer identification number (EIN) of DERBY NECK LIBRARY ASSOCIATION is 06-0729365.
- Is DERBY NECK LIBRARY ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
- Are donations to DERBY NECK LIBRARY ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DERBY NECK LIBRARY ASSOCIATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DERBY NECK LIBRARY ASSOCIATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DERBY NECK LIBRARY ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of DERBY NECK LIBRARY ASSOCIATION?
- The 990-PF for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $72,500 (KRISTINA WARRENGER, HEAD LIBRARIAN).
- How much revenue does DERBY NECK LIBRARY ASSOCIATION have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $916,122, expenses of $801,560 and total assets of $5,705,618 at year end.
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