Civic Intelligence

Delray Beach Public Library Association Inc

990 • Fiscal year 2016 • EIN 59-0217683

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.DELRAYLIBRARY.ORG

View Organization Page

100 West Atlantic AvenueDelray Beach, FL 33444-3662

(561) 266-9489

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Balance Sheet

Assets

Down

$13,246,477

Down $5,823,360 (-31%) from 2015

Net Assets

Down

$13,053,898

Down $5,729,107 (-31%) from 2015

Liabilities

Down

$192,579

Down $94,253 (-33%) from 2015

Revenue And Expenses

Revenue

Up

$2,726,831

Up $196,865 (+7.8%) from 2015

Expenses

Up

$2,732,179

Up $67,642 (+2.5%) from 2015

Net Income

Up

-$5,348

Up $129,223 (+96%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $11,864,229Liabilities 2011: $23,339Net Assets 2011: $11,840,8902011Assets 2012: $12,179,918Liabilities 2012: $71,665Net Assets 2012: $12,108,2532012Assets 2013: $12,345,602Liabilities 2013: $26,349Net Assets 2013: $12,319,2532013Assets 2014: $19,195,179Liabilities 2014: $221,570Net Assets 2014: $18,973,6092014Assets 2015: $19,069,837Liabilities 2015: $286,832Net Assets 2015: $18,783,0052015Assets 2016: $19,858,478Liabilities 2016: $192,579Net Assets 2016: $19,665,8992016Assets 2016: $13,246,477Liabilities 2016: $192,579Net Assets 2016: $13,053,8982016Assets 2017: $13,020,441Liabilities 2017: $137,821Net Assets 2017: $12,882,6202017Assets 2018: $12,734,120Liabilities 2018: $57,022Net Assets 2018: $12,677,0982018Assets 2019: $12,535,325Liabilities 2019: $52,929Net Assets 2019: $12,482,3962019Assets 2020: $12,937,582Liabilities 2020: $479,048Net Assets 2020: $12,458,5342020Assets 2021: $12,995,036Liabilities 2021: $235,815Net Assets 2021: $12,759,2212021Assets 2022: $12,280,440Liabilities 2022: $302,007Net Assets 2022: $11,978,4332022Assets 2023: $12,532,774Liabilities 2023: $282,832Net Assets 2023: $12,249,9422023Assets 2024: $13,388,018Liabilities 2024: $284,792Net Assets 2024: $13,103,2262024

Highlighted filing

2016

Assets$13,246,477
Liabilities$192,579
Net Assets$13,053,898
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,295,241Expenses 2011: $2,435,139Net Income 2011: -$139,8982011Expenses 2012: $2,390,1562012Revenue 2013: $2,521,704Expenses 2013: $2,583,050Net Income 2013: -$61,3462013Revenue 2014: $2,697,792Expenses 2014: $2,665,720Net Income 2014: $32,0722014Revenue 2015: $2,529,966Expenses 2015: $2,664,537Net Income 2015: -$134,5712015Revenue 2016: $2,726,831Expenses 2016: $2,732,179Net Income 2016: -$5,3482016Revenue 2016: $2,726,831Expenses 2016: $2,732,179Net Income 2016: -$5,3482016Revenue 2017: $2,306,283Expenses 2017: $2,593,758Net Income 2017: -$287,4752017Revenue 2018: $2,361,279Expenses 2018: $2,656,318Net Income 2018: -$295,0392018Revenue 2019: $2,421,629Expenses 2019: $2,640,465Net Income 2019: -$218,8362019Revenue 2020: $2,440,427Expenses 2020: $2,690,124Net Income 2020: -$249,6972020Revenue 2021: $2,634,464Expenses 2021: $2,731,120Net Income 2021: -$96,6562021Revenue 2022: $3,490,189Expenses 2022: $3,127,544Net Income 2022: $362,6452022Revenue 2023: $2,603,548Expenses 2023: $2,676,712Net Income 2023: -$73,1642023Revenue 2024: $2,645,088Expenses 2024: $2,627,161Net Income 2024: $17,9272024

Highlighted filing

2016

Revenue$2,726,831
Expenses$2,732,179
Net Income-$5,348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 1, 2017
Return Version
2015v3.0
Gross Receipts
$6,990,659
Mission and Program Overview

Mission

We ignite curiosity, fuel discovery, and encourage creativity through access to trusted information, resources, and community connections.

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."

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,819,354$8,507,762▼ $4,311,592
Investments in Publicly Traded Securities$2,830,169$3,009,191▲ $179,022
Cash and Non-Interest-Bearing Accounts$863,011$623,910▼ $239,101
Pledges and Grants Receivable$0$143,498▲ $143,498
Prepaid Expenses and Deferred Charges$19,316$33,916▲ $14,600
Accounts Receivable$161,816$20,052▼ $141,764
Total Assets$19,069,837$13,246,477▼ $5,823,360
Other Assets Total$2,376,171$908,148▼ $1,468,023
Liabilities
Accounts Payable and Accrued Expenses$275,353$148,006▼ $127,347
Deferred Revenue$58,100$44,573▼ $13,527
Other Liabilities$11,479$0▼ $11,479
Total Liabilities$344,932$192,579▼ $152,353
Net Assets / Fund Balance
Unrestricted Net Assets$18,572,801$12,087,997▼ $6,484,804
Temporarily Rstr Net Assets$132,104$945,901▲ $813,797
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$18,724,905$13,053,898▼ $5,671,007
Total Liabilities and Net Assets / Fund Balance$19,069,837$13,246,477▼ $5,823,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,994,586$5,080,385$8,074,971
Equipment$2,828,873-$2,828,873
Other Land Buildings$2,262,053-$2,262,053
Land$388,000-$388,000
Leasehold Improvements$34,250-$34,250
Other Assets Org$365--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alan KornblauExecutive DirectorFT$113,873$113,873

Board Members and Trustees

NameTitle
Nancy L DockertyPresident
Robert G CurrieVice President
Ann Margo CannonMember
Becky WalshMember
Cheri Archer SilveriaMember
Collen SchuhmannMember
Dwayne RandolphMember
Heidi SargeantMember
Jan KuceraMember
Justin CidoniMember
Kim BeckettMember
Kiwana Alexander-propheteMember
Kristine KopsiaftisMember
Lori Julian-murphyMember
Sandy Simon JrMember
Sara E FlynnMember
Sue TaurielloMember
Robert G CheslackSecretary
William M MorseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100,681
Program Service Revenue
$154,803
Investment Income
$66,175
Other Revenue
$405,172
All Other Contributions
$16,025
Change in Net Assets
$-5,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,726,831
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$193,109
Total Revenue per Audited Statements
$2,919,940
Total Revenue per Form 990
$2,726,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,366,602
Other Expenses$1,365,577
Total Fundraising Expense$149,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,866$311,727-$891,593
Office Expenses$179,736$114,562$28,639$322,937
Depreciation Depletion$238,446$17,279$3,455$259,180
Other Employee Benefits$88,028$64,610-$152,638
Pension Plan Contributions$73,141$53,683-$126,824
Current Officers, Directors, Trustees, and Key Employees-$113,873-$113,873
Payroll Taxes$47,102$34,572-$81,674
Fees for Services Other$1,452$12,059$43,854$57,365
Fees for Services Accounting-$35,727-$35,727
Insurance$23,331$1,691$338$25,360
Conferences and Meetings$1,515$5,697-$7,212
Other Expenses$135,288$9,803$-95,085$-95,085
Total Functional Expenses$1,629,268$953,185$149,726$2,732,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,903,967
Expenses per Audited Statements$2,732,179
Total Expenses per Form 990$2,732,179
Expenses Not Reported on Form 990$171,788
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,322
Fundraising Direct Expenses$95,085
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Foothold on the Future Campaign$69,622$69,622$920$68,702
Various Events$68,760$68,760-$68,760
Total Events$394,322$275,322$95,085$180,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dwayne Randolph Is the Firm Principal of Randolph & Dewdney ConstructionDURING THE YEAR, THE LIBRARY UTILIZED RANDOLPH & DEWDNEY CONSTRUCTION FOR WORK ON THE CHILDREN'S DEPARTMENT OF THE LIBRARY AS PART OF THE FOOTHOLD ON THE FUTURE CAMPAIGN. DWAYNE RANDOLPH IS THE FIRM PRINCIPAL OF RANDOLPH AND DEWDNEY CONSTRUCTION AND IS ALSO A BOARD OF TRUSTEES MEMBER FOR THE LIBRARY.No$97,961
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed, including accompanying schedules and statements prior to fiing the return.”

Form 990, Part VI, Section B, Line 12C

“Review at least annually.”

Form 990, Part VI, Section B, Line 15A

“The process for determining compensation of top management official is at the sole discretion of the library's board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Delray Beach Public Library Association
EIN
59-0217683
Phone
5612669489
Address
100 WEST ATLANTIC AVENUE, DELRAY BEACH, FL 33444-3662

Signing Officer

Name
William Morse
Title
Treasurer
Phone
5612669489
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy L Dockerty
Formed
1939
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
40
Volunteers
43

Preparer

Firm
Caler Donten Levine Et Al Pa
Address
505 SOUTH FLAGLER DR 900, WEST PALM BEACH, FL 33401-5948
Preparer
Thomas a Pence Jr
Phone
5618329292
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book / tax depreciation difference -76,703.”

EXPLANATION FOR AMENDED TAX RETURN:

“The tax return for the delray beach public library association, inc. For the year ended september 30, 2016 is being amended due to the fact that the audited financial statements had not been completed at the time of the original filing. The final audit report resulted in changes to the valuation of certain assets and a change in the functional expense allocations. The specific changes in the return are as follows: form 990, part i - the end of year value for total assets (line 20) and net assets or fund balance (line 22) were reduced by $6,612,001 as a result of a prior period adjustment on the valuation of land owned by the library. Form 990, part iii - the total program service expenses were increased by $158,619 due to a change in the funcational expense allocation. Form 990, part ix - the statement of functional expenses was changed due to a change in the funcational expense allocation. Form 990, part x - the end of year balance sheet was changed due to a prior period adjustment. The land value reported on the original return was reduced by $6,612,000 (line 10a and 10c) and a $1 rounding change was made to cash (line 1). Also, the allocation of net assets or fund balances were changed as a result of the valuation adjustment (lines 27, 28 and 29). Form 990, part xi - the reconciliation of net assets changed as a result of the prior period adjustment (line 8). Schedule d, part vi - the value of land was decreased by $6,612,000 (line 1a). Schedule d, part ix - due to the decrease in the land value, other assets now exceed 5% of total assets. As a result, the details for other assets is now included on schedule d.”

Financial Statement Notes

PART X, LINE 2:

“The library evaluates uncertain tax positions in accordance with fasb asc 740, income taxes, which states that management's determination of the taxable status of an entity, including its status as a tax exempt entity, is a tax position subject to the standards required for accounting for uncertainty in income taxes. Management does not believe that the library has any significant uncertain tax positions that would be material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to specific fundraising activities 95,085.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses attributable to specific fundraising activities 95,085. Book / tax depreciation difference 76,703.”

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IRS990/Desc0THE 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 160,000 BOOKS, MAGAZINES, NEWSPAPERS AND ELECTRONIC DATABASES. DURING THE CURRENT YEAR THE LIBRARY HAD OVER 200,000 VISITS FROM PATRONS AND ISSUED OVER 4,200 NEW LIBRARY CARDS. THE LIBRARY ALSO HELD APPROXIMATELY 690 PROGRAMS FOR CHILDREN, YOUTH AND ADULTS WITH OVER 13,000 ATTENDING THESE PROGRAMS. THE LIBRARY PROVIDED COMPUTER ACCESS FOR ADULTS AND CHILDREN WITH OVER 47,000 ADULT LOG-INS AND ALMOST 4,600 CHILDRENS 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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IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM M MORSE
IRS990/Form990PartVIISectionAGrp/PersonNm4KIWANA ALEXANDER-PROPHETE
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM BECKETT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN MARGO CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm7JUSTIN CIDONI
IRS990/Form990PartVIISectionAGrp/PersonNm8SARA E FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTINE KOPSIAFTIS
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI JULIAN-MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm11JAN KUCERA
IRS990/Form990PartVIISectionAGrp/PersonNm12DWAYNE RANDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm13HEIDI SARGEANT
IRS990/Form990PartVIISectionAGrp/PersonNm14COLLEN SCHUHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm15CHERI ARCHER SILVERIA
IRS990/Form990PartVIISectionAGrp/PersonNm16SANDY SIMON JR
IRS990/Form990PartVIISectionAGrp/PersonNm17SUE TAURIELLO
IRS990/Form990PartVIISectionAGrp/PersonNm18BECKY WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm19ALAN KORNBLAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0119000
IRS990/FundraisingDirectExpensesAmt095085
IRS990/FundraisingGrossIncomeAmt0275322
IRS990/GainOrLossGrp/SecuritiesAmt040096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01965656
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04208839
IRS990/GrossReceiptsAmt06990659
IRS990/GrossRentsGrp/RealAmt061024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0338
IRS990/InsuranceGrp/ManagementAndGeneralAmt01691
IRS990/InsuranceGrp/ProgramServicesAmt023331
IRS990/InsuranceGrp/TotalAmt025360
IRS990/InvestmentIncomeGrp/ExclusionAmt026079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026079
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02830169
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03009191
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05080385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012819354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08507762
IRS990/LandBldgEquipCostOrOtherBssAmt013588147
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04168743
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018724905
IRS990/NetAssetsOrFundBalancesEOYAmt013053898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt040096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt040096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0180237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0180237
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt061024
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt061024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt098024
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt028639
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114562
IRS990/OfficeExpensesGrp/ProgramServicesAmt0179736
IRS990/OfficeExpensesGrp/TotalAmt0322937
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02376171
IRS990/OtherAssetsTotalGrp/EOYAmt0908148
IRS990/OtherChangesInNetAssetsAmt0-76703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152638
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES & TELECOMMUNI
IRS990/OtherExpensesGrp/Desc3LESS: DIRECT FUNDRAISIN
IRS990/OtherExpensesGrp/FundraisingAmt0132065
IRS990/OtherExpensesGrp/FundraisingAmt134500
IRS990/OtherExpensesGrp/FundraisingAmt21960
IRS990/OtherExpensesGrp/FundraisingAmt3-95085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1174286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29803
IRS990/OtherExpensesGrp/ProgramServicesAmt0258020
IRS990/OtherExpensesGrp/ProgramServicesAmt13343
IRS990/OtherExpensesGrp/ProgramServicesAmt2135288
IRS990/OtherExpensesGrp/TotalAmt0393701
IRS990/OtherExpensesGrp/TotalAmt1212129
IRS990/OtherExpensesGrp/TotalAmt2147051
IRS990/OtherExpensesGrp/TotalAmt3-95085
IRS990/OtherLiabilitiesGrp/BOYAmt011479
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163911
IRS990/OtherRevenueTotalAmt0163911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0311727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579866
IRS990/OtherSalariesAndWagesGrp/TotalAmt0891593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034572
IRS990/PayrollTaxesGrp/ProgramServicesAmt047102
IRS990/PayrollTaxesGrp/TotalAmt081674
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053683
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073141
IRS990/PensionPlanContributionsGrp/TotalAmt0126824
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019316
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033916
IRS990/PrincipalOfficerNm0NANCY L DOCKERTY
IRS990/PriorPeriodAdjustmentsAmt0-5686980
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117253
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01906674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-119209
IRS990/PYOtherExpensesAmt01286132
IRS990/PYOtherRevenueAmt0472721
IRS990/PYProgramServiceRevenueAmt0269780
IRS990/PYRevenuesLessExpensesAmt0-192671
IRS990/PYSalariesCompEmpBnftPaidAmt01436505
IRS990/PYTotalExpensesAmt02722637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02529966
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,246,477
Liabilities
$192,579
Net assets
$13,053,898
Revenue
$2,726,831
Expenses
$2,732,179
Net income
-$5,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.28$13.1$2.65$2.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.28$12.2$2.60$2.68$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.30$12.0$3.49$3.13$0.36
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.24$12.8$2.63$2.73$0.10
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.48$12.5$2.44$2.69$0.25
2019Detailed filing. Detailed filing data is available for this year.$12.5$0.05$12.5$2.42$2.64$0.22
2018Summary only. Only limited summary data is available for this year.$12.7$0.06$12.7$2.36$2.66$0.30
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.14$12.9$2.31$2.59$0.29
2016Detailed filing. Detailed filing data is available for this year.$19.9$0.19$19.7$2.73$2.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.19$13.1$2.73$2.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.29$18.8$2.53$2.66$0.13
2014Detailed filing. Detailed filing data is available for this year.$19.2$0.22$19.0$2.70$2.67$0.03
2013Summary only. Only limited summary data is available for this year.$12.3$0.03$12.3$2.52$2.58$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.07$12.1$2.39
2011Summary only. Only limited summary data is available for this year.$11.9$0.02$11.8$2.30$2.44$0.14