Nonprofit · EIN 59-0217683
DELRAY BEACH PUBLIC LIBRARY ASSN INC
Tax-exempt · DELRAY BEACH, FL 33444
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,768,722 | $2,678,599 | $90,123 | $13,767,490 | $252,207 | $13,515,283 |
| September 30, 2024 | 990 | $2,645,088 | $2,627,161 | $17,927 | $13,388,018 | $284,792 | $13,103,226 |
| September 30, 2023 | 990 | $2,603,548 | $2,676,712 | -$73,164 | $12,532,774 | $282,832 | $12,249,942 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,510,375
- of which government grants
- $2,174,141
- Program service revenue
- $15,260
- Investment income
- $312,676
- Net rental income
- $48,317
- Net gain from sales of assets
- $175,220
- Net income from fundraising events
- -$117,906
- Other revenue
- -$69,589
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $160,934
- Other salaries and wages
- $1,081,545
- Salaries, compensation and benefits (total)
- $1,611,328
- Professional fundraising fees
- $0
- Accounting fees
- $33,788
- Occupancy
- $46,479
- Depreciation
- $346,805
- Program services (functional)
- $1,415,863
- Management and general (functional)
- $908,773
- Fundraising (functional)
- $353,963
Balance sheet and other
- Total assets, start of year
- $13,388,018
- Total assets, end of year
- $13,767,490
- Total liabilities, end of year
- $252,207
- Net assets, end of year
- $13,515,283
- Land, buildings and equipment
- $6,627,309
- Publicly traded securities
- $5,181,700
- Net assets without donor restrictions
- $12,171,872
- Net assets with donor restrictions
- $1,343,411
- Gross receipts
- $4,055,065
- Employees
- 28
- Volunteers
- 135
- Year formed
- 1939
- State of legal domicile
- FL
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAE JONSONS | DEV & COMMUNITY RELATIONS Highest-paid employee | 40 | $142,735 | $21,130 |
| MYKAL BANTA | EXECUTIVE DIRECTOR Officer | 40 | $132,394 | $18,989 |
| ANN PATON | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| COLLEEN SCHUHMANN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| GIULIA FIORILE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JOYCELYN PATRICK | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| KIMBERLY BECKETT | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| WILLIAM MORSE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| REGINE BATAILLE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| PAIGE EBER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JESS SOWARDS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAE JONSONS | DEV & COMMUNITY RELATIONS Highest-paid employee | 40 | $138,222 | $20,477 |
| MYKAL BANTA | EXECUTIVE DIRECTOR Officer | 40 | $128,224 | $15,671 |
| JOYCELYN PATRICK | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| PAIGE EBER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JESS SOWARDS | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| COLLEEN SCHUHMANN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| GIULIA FIORILE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| ANN PATON | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| REGINE BATAILLE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| KIMBERLY BECKETT | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| WILLIAM MORSE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAE K JONSONS | DEV & COMMUNITY RELATIONS Highest-paid employee | 40 | $138,223 | $19,406 |
| MYKAL BANTA | EXECUTIVE DIRECTOR Officer | 40 | $128,225 | $17,631 |
| ANN PATON | VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| BRIAN G CHESLACK | VICE PRESIDENT (OUTGOING) 3/23 Trustee or director | 0.5 | $0 | $0 |
| CHIARA CLARK | SECRETARY (OUTGOING) 5/23 Trustee or director, Officer | 0.5 | $0 | $0 |
| COLLEEN SCHUHMANN | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| GUILIA FIORLE | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| JOYCELYN PATRICK | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| KIMBERLY BECKETT | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| KRISTINE LAMPERT | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| MARI BIANCO | TRUSTEE (OUTGOING) 5/23 Trustee or director | 0.5 | $0 | $0 |
| WILL HATCHER | TRUSTEE Trustee or director | 0.5 | $0 | $0 |
| WILLIAM M MORSE | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 100 W ATLANTIC AVE, DELRAY BEACH, FL 33444-3662
- In care of
- % WILLIAM MORSE
- Principal officer (990 for 2024)
- JOYCELYN PATRICK, 100 WEST ATLANTIC AVENUE, DELRAY BEACH, FL 334443662
- Signed the 990
- WILLIAM MORSE, TREASURER
- Phone
- (561) 266-9489
- Website
- WWW.DELRAYLIBRARY.ORG
- Return prepared by
- Ricciardella CPA PLLC
Mission
WE IGNITE CURIOSITY, FUEL DISCOVERY, AND ENCOURAGE CREATIVITY THROUGH ACCESS TO TRUSTED INFORMATION, RESOURCES, AND COMMUNITY CONNECTIONS.
Program accomplishments
- 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.Expenses $1,415,863 · revenue $15,260
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 59-0217683
- 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
- 1943
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B700)
- Assets (IRS master file)
- $13,767,490
- Income (IRS master file)
- $4,055,065
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,768,722 | $2,678,599 | $13,767,490 | XML |
| 990 | September 2024 | $2,645,088 | $2,627,161 | $13,388,018 | IRS |
| 990 | September 2023 | $2,603,548 | $2,676,712 | $12,532,774 | XML |
| 990 | September 2022 | $3,490,189 | $3,127,544 | $12,280,440 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | 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 59-0217683).
Questions about DELRAY BEACH PUBLIC LIBRARY ASSN INC
- What is the EIN of DELRAY BEACH PUBLIC LIBRARY ASSN INC?
- The employer identification number (EIN) of DELRAY BEACH PUBLIC LIBRARY ASSN INC is 59-0217683.
- Is DELRAY BEACH PUBLIC LIBRARY ASSN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1943.
- Are donations to DELRAY BEACH PUBLIC LIBRARY ASSN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DELRAY BEACH PUBLIC LIBRARY ASSN INC 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 DELRAY BEACH PUBLIC LIBRARY ASSN INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DELRAY BEACH PUBLIC LIBRARY ASSN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of DELRAY BEACH PUBLIC LIBRARY ASSN INC?
- The 990 for the year ended September 30, 2025 names JOYCELYN PATRICK.
- Who are the officers and directors of DELRAY BEACH PUBLIC LIBRARY ASSN INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $142,735 (KAE JONSONS, DEV & COMMUNITY RELATIONS).
- How much revenue does DELRAY BEACH PUBLIC LIBRARY ASSN INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,768,722, expenses of $2,678,599 and total assets of $13,767,490 at year end.
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