Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$1,579,250
Down $23,117 (-1.4%) from 2023
Net Assets
Down$1,576,884
Down $21,239 (-1.3%) from 2023
Liabilities
Down$2,366
Down $1,878 (-44%) from 2023
Revenue
Down$148,439
Down $15,481 (-9.4%) from 2023
Expenses
Up$180,333
Up $10,872 (+6.4%) from 2023
Net Income
Down-$31,894
Down $26,353 (-476%) from 2023
To provide public library services and promote reading to delmont pennsylvania and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,160,106 | $1,129,001 | ▼ $31,105 |
| Savings and Temporary Cash Investments | - | $200,000 | - |
| Investments Other Securities | $160,882 | $176,399 | ▲ $15,517 |
| Cash and Non-Interest-Bearing Accounts | $277,920 | $70,291 | ▼ $207,629 |
| Prepaid Expenses and Deferred Charges | $3,459 | $3,559 | ▲ $100 |
| Total Assets | $1,602,367 | $1,579,250 | ▼ $23,117 |
| Liabilities | |||
| Other Liabilities | $3,660 | $1,833 | ▼ $1,827 |
| Accounts Payable and Accrued Expenses | $584 | $533 | ▼ $51 |
| Total Liabilities | $4,244 | $2,366 | ▼ $1,878 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,478,525 | $1,445,387 | ▼ $33,138 |
| Net Assets With Donor Restrictions | $119,598 | $131,497 | ▲ $11,899 |
| Total Net Assets Fund Balance | $1,598,123 | $1,576,884 | ▼ $21,239 |
| Total Liabilities and Net Assets / Fund Balance | $1,602,367 | $1,579,250 | ▼ $23,117 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,056,032 | $155,300 | $1,211,332 |
| Leasehold Improvements | $57,980 | $54,650 | $112,630 |
| Equipment | $14,989 | $15,955 | $30,944 |
| Other Securities | $176,399 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Monica Smodic | Director | PT | $775 | $775 |
| Name | Title |
|---|---|
| Caryn Fleming | President |
| Lauren Cheyne | Vice President |
| Bill Barnes | Trustee |
| Alicia Barnes | Secretary |
| Barry Van Gemert | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $127,271 |
| Salaries, Compensation, and Employee Benefits | $53,062 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,801 | - | - | $47,801 |
| Other Expenses | $45,527 | - | - | $45,527 |
| Depreciation Depletion | $40,035 | - | - | $40,035 |
| Office Expenses | $5,154 | $840 | - | $5,994 |
| Occupancy | $3,591 | $2,394 | - | $5,985 |
| Payroll Taxes | $4,486 | - | - | $4,486 |
| Insurance | $3,958 | - | - | $3,958 |
| Advertising | - | $3,035 | - | $3,035 |
| Fees for Services Accounting | $940 | - | - | $940 |
| Current Officers, Directors, Trustees, and Key Employees | $775 | - | - | $775 |
| Conferences and Meetings | - | $98 | - | $98 |
| Total Functional Expenses | $173,966 | $6,367 | $0 | $180,333 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $187,231 |
| Expenses per Audited Statements | $180,333 |
| Total Expenses per Form 990 | $180,333 |
| Expenses Not Reported on Form 990 | $6,898 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,749 |
| Fundraising Direct Expenses | $9,396 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Donation Letter | $20,148 | $20,148 | $3,877 | $16,271 |
| Total Events | $20,148 | $20,148 | $3,877 | $16,271 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,833 |
| Payroll Taxes Payable | - |
“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.”
“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.”
“The governing body reviews and approves the director and employees salary on an annual basis.”
“This represents Fundraising expenses that were deducted from Fundraising revenue on the 990.”
“This represents Fundraising expenses that were deducted from Fundraising revenue on the 990.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 533 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PUBLIC LIBRARY SERVICES AND PROMOTE READING TO DELMONT PENNSYLVANIA AND SURROUNDING COMMUNITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3035 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3035 |
| IRS990/AllOtherContributionsAmt | 0 | 71129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARRY VAN GEMERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7244685329 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 SCHOOL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DELMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15626 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 277920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 775 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 98 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 115735 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9784 |
| IRS990/CYOtherExpensesAmt | 0 | 127271 |
| IRS990/CYOtherRevenueAmt | 0 | 19829 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31894 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53062 |
| IRS990/CYTotalExpensesAmt | 0 | 180333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 148439 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40035 |
| IRS990/Desc | 0 | PUBLIC LIBRARY SERVICES AND TO PROMOTE READING TO DELMONT PENNSYLVANIA AND SURROUNDING COMMUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119598 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 131497 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 173966 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 940 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 940 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 025.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MONICA SMODIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARYN FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY VAN GEMERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN CHEYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALICIA BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL BARNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9396 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27749 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 44606 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 157835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3958 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3958 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9784 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 160882 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 176399 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225905 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1160106 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1129001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1354906 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PUBLIC LIBRARY SERVICES AND PROMOTE READING TO DELMONT PENNSYLVANIA AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1598123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1576884 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18353 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1478525 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1445387 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2394 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5985 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 840 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5154 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5994 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOK PURCHASES PREPARATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GH PORTION LI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12017 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9256 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45527 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3660 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1833 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1476 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1476 |
| IRS990/OtherRevenueTotalAmt | 0 | 1476 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47801 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47801 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4486 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3459 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3559 |
| IRS990/PrincipalOfficerNm | 0 | BARRY VAN GEMERT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 137423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3817 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 103116 |
| IRS990/PYOtherRevenueAmt | 0 | 18722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5541 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66345 |
| IRS990/PYTotalExpensesAmt | 0 | 169461 |
| IRS990/PYTotalRevenueAmt | 0 | 163920 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31894 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 115735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 221192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 925606 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3817 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2054 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19180 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3817 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1338 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2054 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19180 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00910 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 925606 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115735 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 272955 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | MUTUAL FUNDS |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | This represents Fundraising expenses that were deducted from Fundraising revenue on the 990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | This represents Fundraising expenses that were deducted from Fundraising revenue on the 990. |
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| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII 2d |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING BODY REVIEWS AND APPROVES THE DIRECTOR AND EMPLOYEES SALARY ON AN ANNUAL BASIS. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 75 SCHOOL STREET |
| IRS990/USAddress/CityNm | 0 | DELMONT |
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| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | Delmontlibrary.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARRY VAN GEMERT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7244685329 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELMONT PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELM |
| ReturnHeader/Filer/EIN | 0 | 251236364 |
| ReturnHeader/Filer/PhoneNum | 0 | 7244685329 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 75 SCHOOL STREET |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.