2026-07-27T08:44:46-00:00 2025-12-31 882199255 VANCE & COMPANY PC 5927 ROUTE 981 SUITE 4 LATROBE PA 15650 990 2025-01-01 251236364 DELMONT PUBLIC LIBRARY DELM 7244685329 75 SCHOOL STREET DELMONT PA 15626 BARRY VAN GEMERT TREASURER 7244685329 2026-07-27 true GLEN W VANCE CPA P00652275 7245392299 2026-07-27 2025 2025-03-06 01:10:19Z BARRY VAN GEMERT 75 SCHOOL STREET DELMONT PA 15626 189419 false X Delmontlibrary.org X 1985 PA TO PROVIDE PUBLIC LIBRARY SERVICES AND PROMOTE READING TO DELMONT PENNSYLVANIA AND SURROUNDING COMMUNITIES. 5 5 7 0 115735 129363 3091 2142 9784 12444 19829 37714 148439 181663 0 0 53062 56783 0 0 127271 115389 180333 172172 -31894 9491 1579250 1610008 2366 3301 1576884 1606707 TO PROVIDE PUBLIC LIBRARY SERVICES AND PROMOTE READING TO DELMONT PENNSYLVANIA AND SURROUNDING COMMUNITIES. false false 167741 PUBLIC LIBRARY SERVICES AND TO PROMOTE READING TO DELMONT PENNSYLVANIA AND SURROUNDING COMMUNTIES. 167741 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 7 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 ALLYSON HESSOM DIRECTOR 025.00 X 18691 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 18691 false false false 37410 91953 129363 PROGRAM SERVICE REVENUE 2142 2142 2142 12444 12444 39830 7756 32074 MISCELLANEOUS INCOME 5640 5640 5640 181663 20226 0 0 0 0 18691 18691 0 33504 33504 0 0 4588 4588 0 0 995 995 0 0 0 35 35 4873 4568 305 0 0 9081 4990 4091 0 0 0 0 0 40035 40035 4066 4066 BOOK PURCHASES PREPARATION 15640 15640 PROGRAM EXPENSE 13329 13329 SUPPLIES 724 724 GH PORTION LI 26611 26611 0 172172 167741 4431 0 70291 76559 200000 200000 3559 3710 1354906 265940 1129001 1088966 176399 240773 1579250 1610008 533 436 1833 2865 2366 3301 X 1445387 1454771 131497 151936 1576884 1606707 1579250 1610008 9491 20332 X true X false true false X 221192 178301 137423 115735 129363 782014 221192 178301 137423 115735 129363 782014 782014 2054 1338 3817 9784 12444 29437 0 2054 1338 3817 9784 12444 29437 0 0 223246 179639 141240 125519 141807 811451 0.96370 0.97970 0.03630 0.02030 X false 1211332 186360 1024972 112630 59819 52811 30944 19761 11183 1088966 Financial derivatives and other financial products Closely-held equity interests MUTUAL FUNDS 240773 240773 Federal income taxes PAYROLL TAXES PAYABLE 2865 2865 208363 20332 6368 26700 181663 181663 178540 6368 6368 172172 172172 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 26040 26040 5654 Spring Donation Letter 8449 8449 219 34489 34489 5873 5873 28616 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.