2025-04-30T11:20:33-04:00 2024-09-30 Ricciardella CPA PLLC 3801 PGA Blvd Suite 600 Palm Beach Gardens FL 33410 990 2023-10-01 590217683 DELRAY BEACH PUBLIC LIBRARY ASSOCIATION INC DELR 100 WEST ATLANTIC AVENUE DELRAY BEACH FL 334443662 WILLIAM M MORSE TREASURER 5612669489 2025-04-30 true true Justin Ricciardella P02386764 5613886959 2025-04-30 2023 2025-03-06 01:10:19Z KIMBERLY BECKETT 3888443 false X WWW.DELRAYLIBRARY.ORG X 1939 FL WE IGNITE CURIOSITY, FUEL DISCOVERY, AND ENCOURAGE CREATIVITY THROUGH ACCESS TO TRUSTED INFORMATION, RESOURCES, AND COMMUNITY CONNECTIONS. 9 9 24 79 0 0 2527695 2507316 19482 14320 104150 199761 -47779 -76309 2603548 2645088 0 0 1532915 1505725 0 302803 1143797 1121436 2676712 2627161 -73164 17927 12532774 13388018 282832 284792 12249942 13103226 WE IGNITE CURIOSITY, FUEL DISCOVERY, AND ENCOURAGE CREATIVITY THROUGH ACCESS TO TRUSTED INFORMATION, RESOURCES, AND COMMUNITY CONNECTIONS. false false 1420493 14320 THE LIBRARY OFFERS SERVICES AND PROGRAMS FOR CHILDREN, YOUTH AND ADULTS OF ALL AGES AND INTERESTS. THE LIBRARY HAS A COLLECTION OF BOOKS AND REFERENCE MATERIALS IN EXCESS OF 172,288 (CIRCULATION) BOOKS, MAGAZINES, NEWSPAPERS AND ELECTRONIC DATABASES. DURING THE CURRENT YEAR, THE LIBRARY HAD OVER 270,998 VISITS FROM PATRONS AND ISSUED OVER 3,817 NEW LIBRARY CARDS. THE LIBRARY ALSO HELD APPROXIMATELY 1,909 PROGRAMS FOR CHILDREN, YOUTH AND ADULTS WITH OVER 18,000 ATTENDING THESE PROGRAMS. THE LIBRARY PROVIDED COMPUTER ACCESS FOR ADULTS AND CHILDREN WITH OVER 24,429 ADULT LOG-INS AND ALMOST 750 CHILDRENS LOG-INS. THE LIBRARY HAS MEETING ROOMS AVAILABLE FOR LIBRARY PROGRAMS WHICH CAN ALSO BE RENTED BY COMMUNITY GROUPS AND ORGANIZATIONS. 1420493 true true false false false false false false false true true false false true false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 6 0 true 24 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false FL X MARY KYLE 5612669489 100 WEST ATLANTIC AVENUE DELRAY BEACH FL 334443662 KAE JONSONS DEV & COMMUNITY RELATIONS 40.00 0.00 X 138222 0 20477 MYKAL BANTA EXECUTIVE DIRECTOR 40.00 0.00 X 128224 0 15671 JOYCELYN PATRICK TRUSTEE 0.50 0.00 X 0 0 0 PAIGE EBER TRUSTEE 0.50 0.00 X 0 0 0 JESS SOWARDS TRUSTEE 0.50 0.00 X 0 0 0 COLLEEN SCHUHMANN TRUSTEE 0.50 0.00 X 0 0 0 GIULIA FIORILE TRUSTEE 0.50 0.00 X 0 0 0 ANN PATON VICE PRESIDENT 0.50 0.00 X X 0 0 0 REGINE BATAILLE SECRETARY 0.50 0.00 X X 0 0 0 KIMBERLY BECKETT PRESIDENT 0.50 0.00 X X 0 0 0 WILLIAM MORSE TREASURER 0.50 0.00 X X 0 0 0 266446 0 36148 2 false true false 212236 2076152 218928 2507316 LIBRARY SERVICES 624110 14320 14320 14320 127878 127878 48647 48647 48647 48647 1125257 1053374 71883 71883 71883 65025 212236 189981 -124956 -124956 2645088 62967 0 74805 149810 76685 59652 13473 1015009 519565 404163 91281 65637 33598 26136 5903 188006 96237 74861 16908 87263 44668 34747 7848 10000 149 5345 4506 32629 486 17440 14703 41692 621 22284 18787 54947 819 29368 24760 11048 7737 108 3203 213479 118816 75731 18932 46008 42326 3069 613 3510 774 2736 3821 3821 326049 299967 21736 4346 50140 46129 3344 667 SUPPLIES 159412 111629 1565 46218 FUNDRAISING EXPENSES 16878 11819 166 4893 BANK FEES 5063 2400 87 2576 146760 2247 121327 23186 2627161 1420493 903865 302803 607765 418013 122658 220422 32258 64770 14348936 7747755 6549495 6601181 4237944 4970922 982654 1112710 12532774 13388018 142129 147961 140703 136831 282832 284792 X 11167588 11885809 1082354 1217417 12249942 13103226 12532774 13388018 17927 835357 0 X false true X true false X 2248977 2385143 3277283 2527695 2507316 12946414 2248977 2385143 3277283 2527695 2507316 12946414 12946414 133321 109372 134023 155539 127878 660133 21088 1461 707 4105 27361 13633908 14320 0.94960 0.94780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4270170 35705 905854 159774 41692 5010263 3506214 595033 278054 109131 4270170 4223923 25443 -727869 15283 3506214 3775945 673 482425 35120 4223923 3439940 336005 3775945 0.97000 0.01600 0.01400 true false 388000 388000 13960936 7747755 6213181 6601181 ASSETS HELD IN TRUST 39341 BENEFICIAL INTEREST IN TRUST 1073369 1112710 3628734 835357 835357 2793377 41692 -189981 -148289 2645088 2775450 189981 189981 2585469 41692 41692 2627161 Endowment funds intended uses (Part V, line 4) THE INTENDED USE OF THE LIBRARYS ENDOWMENT FUNDS IS TO SUPPORT THE ONGOING OPERATIONS OF THE LIBRARY, INCLUDING THE CARE, MAINTENANCE AND PRESERVATION OF THE LIBRARY COLLECTION OF BOOKS AND REFERENCE MATERIALS, AS WELL AS FOR FUTURE ACQUISITIONS FOR THE COLLECTION. Other revenues included on Form 990 (Part XI, line 4b) EVENT EXPENSES - $189,981 Other expenses not included on Form 990 (Part XII, line 2d) EVENT EXPENSES - $189,981 LAUGH 265210 200185 65025 186762 TRIVIA 12051 12051 3219 277261 212236 65025 189981 189981 -124956 X false false false false false false false false false KAE JONSONS DEV & COMMUNITY RELATIONS 138222 8293 12184 158699 Form 990 governing body review Part VI line 11 FORM 990 WILL BE REVIEWED, INCLUDING ACCOMPANYING SCHEDULES AND STATEMENTS PRIOR TO FILING THE RETURN. Conflict of interest policy compliance Part VI line 12c REVIEWED ANNUALLY. CEO executive director top management comp Part VI line 15a THE PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIALS IS AT THE SOLE DISCRETION OF THE LIBRARYS BOARD OF DIRECTORS. Other officer or key employee compensation Part VI line 15b THE PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT OFFICIALS IS AT THE SOLE DISCRETION OF THE LIBRARYS BOARD OF DIRECTORS. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.