Delray Beach Public Library Assn Inc
- Assets
- $13.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 27
- Location
- Delray Beach, FL
- Founding
- 06/1943
- Data as of
- 09/2021
- EIN
- 59-0217683
Organization Overview
Delray Beach Public Library Assn Inc is located in Delray Beach, FL. The organization was established in 1943. According to its NTEE Classification (B70) the organization is classified as: Libraries, under the broad grouping of Education and related organizations. As of 09/2021, Delray Beach Public Library Assn Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Delray Beach Public Library Assn Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Delray Beach Public Library Assn Inc generated $2.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $2.7m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by 0.0% per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE LIBRARY'S MISSION IS TO "ENRICH THE LIVES OF THE INDIVIDUALS OF DELARY BEACH'S DIVERSE COMMUNITIES BY CREATING AND SUSTAINING SUPERIOR PUBLIC LIBRARY SERVICES THROUGH RESPONSIVE STAFF, DYNAMIC COLLECTIONS, APPROPRIATE TECHNOLOGY AND ACCESS TO GLOBAL INFORMATION."
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 205,534 (CIRCULATION) BOOKS, MAGAZINES, NEWSPAPERS AND ELECTRONIC DATABASES. DURING THE CURRENT YEAR THE LIBRARY HAD OVER 204,000 VISITS FROM PATRONS AND ISSUED OVER 4,200 NEW LIBRARY CARDS. THE LIBRARY ALSO HELD APPROXIMATELY 907 PROGRAMS FOR CHILDREN, YOUTH AND ADULTS WITH OVER 8,590 ATTENDING THESE PROGRAMS. THE LIBRARY PROVIDED COMPUTER ACCESS FOR ADULTS AND CHILDREN WITH OVER 30,596 ADULT LOG-INS AND ALMOST 644 CHILDREN'S LOG-INS. THE LIBRARY HAS MEETING ROOMS AVAILABLE FOR LIBRARY PROGRAMS WHICH CAN ALSO BE RENTED BY COMMUNITY GROUPS AND ORGANIZATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kae K Jonsons Dev & Community Relations | 40 | $133,850 | |
Karen B Ronald Executive Director | 40 | $123,754 | |
Brian G Cheslack Vice President | OfficerTrustee | 0.5 | $0 |
Kimberly Beckett President | OfficerTrustee | 0.5 | $0 |
Chiara Clark Secretary | OfficerTrustee | 0.5 | $0 |
William M Morse Treasurer | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,157,386 |
| All other contributions, gifts, grants, and similar amounts not included above | $227,757 |
| Noncash contributions included in lines 1a–1f | $19,450 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,385,143 |
| Total Program Service Revenue | $13,470 |
| Investment income | $70,546 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $38,826 |
| Net Gain/Loss on Asset Sales | $85,079 |
| Net Income from Fundraising Events | $39,939 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,634,464 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,291,497 |
| Pension plan accruals and contributions | $76,687 |
| Other employee benefits | $224,464 |
| Payroll taxes | $98,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $200 |
| Fees for services: Accounting | $35,116 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,289 |
| Fees for services: Other | $13,646 |
| Advertising and promotion | $0 |
| Office expenses | $252,095 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,340 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $268,600 |
| Insurance | $37,238 |
| All other expenses | $0 |
| Total functional expenses | $2,731,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $389,244 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $117,000 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,198 |
| Net Land, buildings, and equipment | $7,050,499 |
| Investments—publicly traded securities | $4,186,799 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,238,296 |
| Total assets | $12,995,036 |
| Accounts payable and accrued expenses | $85,692 |
| Grants payable | $0 |
| Deferred revenue | $2,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $148,123 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $235,815 |
| Net assets without donor restrictions | $11,481,347 |
| Net assets with donor restrictions | $1,277,874 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,995,036 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Delray Beach Public Library Assn Inc has recieved totaling $65,929.
| Awarding Organization | Amount |
|---|---|
Pat Moran Family Foundation Inc Deerfield Beach, FL PURPOSE: HOMELESS PROGRAMS, SENIOR PROGRAMS, TEEN PROGRAMS | $30,000 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: MEDICAL / PUBLIC SERVICES | $8,000 |
Levenger Foundation Inc Delray Beach, FL PURPOSE: TO SUPPORT THE MISSION OF THE ORGANIZATION. | $7,500 |
Cuyler P And Brenda G Medore Foundation Tr Boynton Beach, FL PURPOSE: GENERAL USE | $7,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $5,350 |
John E & Nellie J Bastien Memorial Foundation Pompano Beach, FL PURPOSE: UNRESTRICTED | $3,000 |
Endowment Analysis
| Beg. Balance | $3,775,945 |
| Earnings | $482,425 |
| Admin Expense | $35,120 |
| Net Contributions | $673 |
| Ending Balance | $4,223,923 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Robert W Woodruff Library Of The Atlanta University Center Inc Atlanta, GA | $36,750,621 | $14,706,719 |
Winter Park Library Assn Winter Park, FL | $8,735,050 | $3,165,785 |
Hall County Library System Gainesville, GA | $3,250,117 | $3,142,745 |
Delray Beach Public Library Assn Inc Delray Beach, FL | $12,995,036 | $2,634,464 |
North Shelby Library District A Public Corporation Birmingham, AL | $2,809,920 | $1,559,190 |
Dothan Houston County Library System Dothan, AL | $5,383,085 | $1,651,262 |
Seflin Southeast Florida Library Information Network Inc Boca Raton, FL | $1,306,991 | $1,680,816 |
National Charitable Fund Inc Orlando, FL | $7,860,656 | $1,179,422 |
Neflin Inc Orange Park, FL | $703,549 | $1,301,315 |
Beulah Grove Community Resource Center Inc Augusta, GA | $179,863 | $767,574 |
Johann Fust Library Foundation Inc Boca Grande, FL | $7,279,808 | $834,549 |
Association Of Southeastern Research Libraries Inc Atlanta, GA | $1,178,478 | $530,402 |