2025-07-18T01:34:46-00:00 2024-12-31 882199255 VANCE & COMPANY PC 5927 ROUTE 981 SUITE 4 LATROBE PA 15650 990 2024-01-01 251236364 DELMONT PUBLIC LIBRARY DELM 7244685329 75 SCHOOL STREET DELMONT PA 15626 BARRY VAN GEMERT TREASURER 7244685329 2025-07-18 true GLEN W VANCE CPA P00652275 7245392299 2025-07-18 2024 2025-03-06 01:10:19Z BARRY VAN GEMERT 75 SCHOOL STREET DELMONT PA 15626 157835 false X Delmontlibrary.org X 1985 PA TO PROVIDE PUBLIC LIBRARY SERVICES AND PROMOTE READING TO DELMONT PENNSYLVANIA AND SURROUNDING COMMUNITIES. 5 5 9 0 137423 115735 3958 3091 3817 9784 18722 19829 163920 148439 0 0 66345 53062 0 0 103116 127271 169461 180333 -5541 -31894 1602367 1579250 4244 2366 1598123 1576884 TO PROVIDE PUBLIC LIBRARY SERVICES AND PROMOTE READING TO DELMONT PENNSYLVANIA AND SURROUNDING COMMUNITIES. false false 173966 PUBLIC LIBRARY SERVICES AND TO PROMOTE READING TO DELMONT PENNSYLVANIA AND SURROUNDING COMMUNTIES. 173966 true false false false false false false false false false true true false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 9 true false false false false false false false false X 5 5 true false false false false false false true true false false true true true true true true true true false PA X BARRY VAN GEMERT 7244685329 75 SCHOOL STREET DELMONT PA 15626 MONICA SMODIC DIRECTOR 025.00 X 775 0 0 CARYN FLEMING PRESIDENT 005.00 X 0 0 0 BARRY VAN GEMERT TREASURER 005.00 X 0 0 0 LAUREN CHEYNE VICE PRESIDENT 005.00 X 0 0 0 ALICIA BARNES SECRETARY 005.00 X 0 0 0 BILL BARNES TRUSTEE 005.00 X 0 0 0 775 false false false 44606 71129 115735 PROGRAM SERVICE REVENUE 3091 3091 3091 9784 9784 27749 9396 18353 MISCELLANEOUS INCOME 1476 1476 1476 148439 14351 0 0 0 0 775 775 0 47801 47801 0 0 4486 4486 0 0 940 940 0 0 0 3035 3035 5994 5154 840 0 0 5985 3591 2394 0 0 98 98 0 0 40035 40035 3958 3958 BOOK PURCHASES PREPARATION 12017 12017 PROGRAM EXPENSE 9256 9256 SUPPLIES 426 426 GH PORTION LI 45527 45527 0 180333 173966 6367 0 277920 70291 200000 3459 3559 1354906 225905 1160106 1129001 160882 176399 1602367 1579250 584 533 3660 1833 4244 2366 X 1478525 1445387 119598 131497 1598123 1576884 1602367 1579250 -31894 10655 X true X false true false X 272955 221192 178301 137423 115735 925606 272955 221192 178301 137423 115735 925606 925606 2187 2054 1338 3817 9784 19180 0 2187 2054 1338 3817 9784 19180 0 0 275142 223246 179639 141240 125519 944786 0.97970 0.99090 0.02030 0.00910 X false 1211332 155300 1056032 112630 54650 57980 30944 15955 14989 1129001 Financial derivatives and other financial products Closely-held equity interests MUTUAL FUNDS 176399 176399 Federal income taxes PAYROLL TAXES PAYABLE 1833 1833 165992 10655 6898 17553 148439 148439 187231 6898 6898 180333 180333 XI 2d This represents Fundraising expenses that were deducted from Fundraising revenue on the 990. XII 2d This represents Fundraising expenses that were deducted from Fundraising revenue on the 990. Fall Donation Letter 20148 20148 3877 20148 20148 3877 3877 16271 Form 990, Part VI, Section B, Line 11 FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. MANAGEMENT PRESENTS THE 990 TO THE BOARD OF TRUSTEES FOR APPROVAL BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 12C THE LIBRARYS DIRECTORS AND EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND TO SIGN A DISCLOSURE DOCUMENTING THAT THEY HAVE REVIEWED THE POLICY. Form 990, Part VI, Section B, Line 15 THE GOVERNING BODY REVIEWS AND APPROVES THE DIRECTOR AND EMPLOYEES SALARY ON AN ANNUAL BASIS.