Nonprofit · EIN 23-7415532
DELEVAN-YORKSHIRE PUBLIC LIBRARY
Tax-exempt · DELEVAN, NY 14042
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $236,617 | $116,434 | $120,183 | $663,535 | $0 | $663,535 |
| December 31, 2024 | 990 | $19,578 | $128,707 | -$109,129 | $543,352 | $0 | $543,352 |
| December 31, 2023 | 990 | $174,109 | $111,628 | $62,481 | $652,481 | $0 | $652,481 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $225,171
- of which government grants
- $214,770
- Program service revenue
- $0
- Investment income
- $10,087
- Other revenue
- $1,359
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $64,407
- Salaries, compensation and benefits (total)
- $67,318
- Professional fundraising fees
- $0
- Accounting fees
- $3,300
- Occupancy
- $14,118
- Depreciation
- $12,467
- Program services (functional)
- $73,521
- Management and general (functional)
- $42,913
Balance sheet and other
- Total assets, start of year
- $543,352
- Total assets, end of year
- $663,535
- Total liabilities, end of year
- $0
- Net assets, end of year
- $663,535
- Land, buildings and equipment
- $275,711
- Gross unrelated business income
- $11,446
- Gross receipts
- $236,617
- Employees
- 6
- Volunteers
- 6
- Year formed
- 1974
- State of legal domicile
- NY
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARJORIE BROWN | LIBRARY DIRECTOR Trustee or director, Key employee | 40 | $38,376 |
| BRANDON STEARNS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LORA LEE DOWNER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JUDY HECHT | VICE PRESIDENT Trustee or director | 0.5 | $0 |
| FRED CLARK | FINANCIAL OFFICER Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARJORIE BROWN | LIBRARY DIRECTOR Trustee or director, Key employee | 40 | $37,100 |
| BRANDON STEARNS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| LORA LEE DOWNER | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JUDY HECHT | VICE PRESIDENT Trustee or director | 0.5 | $0 |
| MARY CARUANA | TRUSTEE Trustee or director | 0.5 | $0 |
| FRED CLARK | TRUSTEE Trustee or director | 0.5 | $0 |
| DEBORAH SISSON | TRUSTEE Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MARJORIE BROWN | LIBRARY DIRECTOR Trustee or director, Key employee | 27 | $35,700 | $2,400 |
| BRANDON STEARNS | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LARA LEE DOWNER | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| GRANT APPELL | TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| CHRIS TITUS | VICE PRESIDENT Trustee or director | 0.5 | $0 | $0 |
| MARY CARUANA | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| FRED CLARK | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JUDY HECHT | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| DELBERT ROY CAPLINGER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 185, DELEVAN, NY 14042-0185
- Principal officer (990 for 2025)
- BRANDON STEARNS, 28 N MAIN ST, DELEVAN, NY 14042
- Signed the 990
- BRANDON STEARNS, PRESIDENT
- Phone
- (716) 492-1961
- Website
- WWW.CCLSLIB.ORG/DELEVAN/
- Return prepared by
- ROSEWOOD BUSINESS SOLUTIONS LLC
Mission
PROVIDE LIBRARY SERVICES TO AREA POPULATION
Program accomplishments
- PROVIDED LIBRARY SERVICES TO AREA TAX BASE(POPULATION 3,840) AND LOCAL SCHOOL DISTRICT, WITH ACCESS TO APPROX. 20,000 ITEMS IN HOUSE AND AUTOMATED INTERLIBRARY LOAN ACCESS WITH 39 REGIONAL LIBRARIES. OPEN 40 HOURS PER WEEK WITH FREE WI-FI ACCESS AND SIX PUBLIC USE COMPUTERS. ONE OF THE COMPUTERS IS DESIGNED FOR THE VISUALLY IMPAIRED WITH A SPECIAL MOUSE, KEYBOARD AND MONITOR. FIVE PIONEER CENTAL SCHOOL COMPUTERS ARE AVAILABLE FOR STUDENT USE.Expenses $65,438 · revenue $65,438
- PROVIDED SPACE AND FURNISHINGS FOR AN INSTRUCTOR FROM LOCAL BOARD OF COOPERATIVE EDUCATIONAL SERVICES TO PROVIDE CLASSES FOR ADULTS SEEKING TO OBTAIN THEIR GED.Expenses $5,400 · revenue $5,400
- PROVIDE PROGRAMS TO THE GENERAL PUBLIC. A MONTHLY COMMUNITY CRAFT DAY. WEEKLY STORY PROGRAMS FOR PRESCHOOLERS, COMPUTER INSTRUCTION FOR ADULTS, AND A SUMMER READING PROGRAM FOR ALL AGE GROUPS. PROVIDE AN OUTDOOR STORY WALK DURING THE SUMMER READING PROGRAM. HELD USED BOOK SALE TO PROVIDE LOW COST BOOKS TO AREA RESIDENTS.Expenses $2,683 · revenue $2,683
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7415532
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $663,535
- Income (IRS master file)
- $236,617
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $236,617 | $116,434 | $663,535 | IRS |
| 990 | December 2024 | $19,578 | $128,707 | $543,352 | XML |
| 990 | December 2023 | $174,109 | $111,628 | $652,481 | XML |
| 990 | December 2022 | $92,536 | $119,066 | $590,000 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 23-7415532).
Questions about DELEVAN-YORKSHIRE PUBLIC LIBRARY
- What is the EIN of DELEVAN-YORKSHIRE PUBLIC LIBRARY?
- The employer identification number (EIN) of DELEVAN-YORKSHIRE PUBLIC LIBRARY is 23-7415532.
- Is DELEVAN-YORKSHIRE PUBLIC LIBRARY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to DELEVAN-YORKSHIRE PUBLIC LIBRARY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELEVAN-YORKSHIRE PUBLIC LIBRARY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DELEVAN-YORKSHIRE PUBLIC LIBRARY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELEVAN-YORKSHIRE PUBLIC LIBRARY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of DELEVAN-YORKSHIRE PUBLIC LIBRARY?
- The 990 for the year ended December 31, 2025 names BRANDON STEARNS.
- Who are the officers and directors of DELEVAN-YORKSHIRE PUBLIC LIBRARY?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $38,376 (MARJORIE BROWN, LIBRARY DIRECTOR).
- How much revenue does DELEVAN-YORKSHIRE PUBLIC LIBRARY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $236,617, expenses of $116,434 and total assets of $663,535 at year end.
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