2026-04-07T11:33:13-04:00 2025-09-30 Ricciardella CPA PLLC 3801 PGA Blvd Suite 600 Palm Beach Gardens FL 33410 990 2024-10-01 590217683 DELRAY BEACH PUBLIC LIBRARY ASSOCIATION INC % WILLIAM MORSE DELR 5612669489 100 WEST ATLANTIC AVENUE DELRAY BEACH FL 334443662 WILLIAM MORSE TREASURER 5612669489 2026-04-06 true true JUSTIN RICCIARDELLA P02386764 5613886959 2026-04-07 2024 2025-03-06 01:10:19Z JOYCELYN PATRICK 100 WEST ATLANTIC AVENUE DELRAY BEACH FL 334443662 4055065 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 28 135 0 0 2507316 2510375 14320 15260 199761 312676 -76309 -69589 2645088 2768722 0 0 1505725 1611328 0 353963 1121436 1067271 2627161 2678599 17927 90123 13388018 13767490 284792 252207 13103226 13515283 WE IGNITE CURIOSITY, FUEL DISCOVERY, AND ENCOURAGE CREATIVITY THROUGH ACCESS TO TRUSTED INFORMATION, RESOURCES, AND COMMUNITY CONNECTIONS. false false 1415863 15260 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 135,000 (CIRCULATION) BOOKS, MAGAZINES, NEWSPAPERS AND ELECTRONIC DATABASES. DURING THE CURRENT YEAR, THE LIBRARY HAD OVER 290,000 VISITS FROM PATRONS AND ISSUED OVER 6,644 NEW LIBRARY CARDS. THE LIBRARY ALSO HELD APPROXIMATELY 2,524 PROGRAMS FOR CHILDREN, YOUTH AND ADULTS WITH OVER 13,500 ATTENDING THESE PROGRAMS. THE LIBRARY PROVIDED COMPUTER ACCESS FOR ADULTS AND CHILDREN WITH OVER 39,365 ADULT LOG-INS. THE LIBRARY HAS MEETING ROOMS AVAILABLE FOR LIBRARY PROGRAMS WHICH CAN ALSO BE RENTED BY COMMUNITY GROUPS AND ORGANIZATIONS. 1415863 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 10 0 true 28 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 142735 0 21130 MYKAL BANTA EXECUTIVE DIRECTOR 40.00 0.00 X 132394 0 18989 ANN PATON VICE PRESIDENT 0.50 0.00 X 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 JOYCELYN PATRICK PRESIDENT 0.50 0.00 X X 0 0 0 KIMBERLY BECKETT TRUSTEE 0.50 0.00 X 0 0 0 WILLIAM MORSE TREASURER 0.50 0.00 X X 0 0 0 REGINE BATAILLE SECRETARY 0.50 0.00 X 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 275129 0 40119 2 false true false 161930 2174141 174304 2510375 LIBRARY SERVICES 624110 15260 15260 15260 137456 137456 48317 48317 48317 48317 1275732 1100512 175220 175220 175220 67925 161930 185831 -117906 -117906 2768722 63577 0 194770 160934 74746 65705 20483 1081545 502325 441565 137655 68986 32041 28165 8780 205032 95227 83709 26096 94831 44044 38717 12070 33788 504 18059 15225 44104 657 23574 19873 36863 549 19702 16612 18581 12905 181 5495 203369 113189 72145 18035 46479 42905 3111 463 346805 319061 24276 3468 56492 51973 3768 751 SUPPLIES 146750 101924 1429 43397 FUNDRAISING EXPENSES 20135 13985 196 5954 BANK FEES 11906 8269 116 3521 101999 1559 84355 16085 2678599 1415863 908773 353963 418013 574303 220422 95032 64770 61743 14721869 8094560 6601181 6627309 4970922 5181700 1112710 1227403 13388018 13767490 147961 119542 136831 132665 284792 252207 X 11885809 12171872 1217417 1343411 13103226 13515283 13388018 13767490 90123 321934 0 X false true X true false X 2385143 3277283 2527695 2507316 2510375 13207812 2385143 3277283 2527695 2507316 2510375 13207812 13207812 109372 134023 155539 127878 137456 664268 1461 707 4105 6273 13878353 29580 0.95170 0.94960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5010263 22980 519911 284121 44104 5224929 4270170 35705 905854 159774 41692 5010263 3506214 595033 278054 109131 4270170 4223923 25443 -727869 15283 3506214 3775945 673 482425 35120 4223923 0.98000 0.01000 0.01000 true false 388000 388000 14333869 8094560 6239309 6627309 ASSETS HELD IN TRUST 43229 BENEFICIAL INTEREST IN TRUST 1184174 1227403 3232383 321934 321934 2910449 44104 -185831 -141727 2768722 2820326 185831 185831 2634495 44104 44104 2678599 Part V, Line 4-Intended uses of endowment funds 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. Part XI, Line 4b-Other revenue not included on Sch D but on 990 EVENT EXPENSES - $185,831 Part XII, Line 2d-Other expenses included on Sch D but not on 990 EVENT EXPENSES - $185,831 LAUGH 199327 136327 63000 167053 RETAIL T 17647 15522 2125 14852 1 12881 10081 2800 3926 229855 161930 67925 185831 185831 -117906 X false false false false false false false false false KAE JONSONS DEV COMMUNITY RELATIONS 142735 21130 163865 MYKAL BANTA EXECUTIVE DIRECTOR 132394 18989 151383 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.