Civic Intelligence

Palm Harbor Community Services Agency Inc

EIN 59-2720211 • 501(c)3 • Palm Harbor, FL

Profile

To develop, provide and promote educational and recreational activities that support and improve the quality of life for all residents of the greater palm harbor area.

2330 Nebraska AvePalm Harbor, FL 34683

www.csapalmharbor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.06x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$129,972

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,408,618

Up $752,279 (+8.7%) from 2023

Liabilities

Up

$440,413

Up $74,844 (+20%) from 2023

Net Assets

Up

$8,968,205

Up $677,435 (+8.2%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin61st percentile

Revenue

Up

$7,051,618

Up $747,000 (+12%) from 2023

Expenses

Up

$6,374,183

Up $146,733 (+2.4%) from 2023

Net Income

Up

$677,435

Up $600,267 (+778%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $6,694,680Liabilities 2010: $161,187Net Assets 2010: $6,533,4932010Assets 2011: $6,608,639Liabilities 2011: $163,992Net Assets 2011: $6,444,6472011Assets 2012: $7,409,744Liabilities 2012: $739,329Net Assets 2012: $6,670,4152012Assets 2013: $6,800,029Liabilities 2013: $125,776Net Assets 2013: $6,674,2532013Assets 2014: $4,891,089Liabilities 2014: $207,190Net Assets 2014: $4,683,8992014Assets 2015: $5,045,906Liabilities 2015: $204,111Net Assets 2015: $4,841,7952015Assets 2016: $5,303,913Liabilities 2016: $268,534Net Assets 2016: $5,035,3792016Assets 2017: $5,858,074Liabilities 2017: $287,642Net Assets 2017: $5,570,4322017Assets 2018: $6,683,279Liabilities 2018: $334,335Net Assets 2018: $6,348,9442018Assets 2019: $6,974,539Liabilities 2019: $329,395Net Assets 2019: $6,645,1442019Assets 2020: $7,580,277Liabilities 2020: $747,692Net Assets 2020: $6,832,5852020Assets 2021: $8,166,758Liabilities 2021: $225,493Net Assets 2021: $7,941,2652021Assets 2022: $8,487,888Liabilities 2022: $274,286Net Assets 2022: $8,213,6022022Assets 2023: $8,656,339Liabilities 2023: $365,569Net Assets 2023: $8,290,7702023Assets 2024: $9,408,618Liabilities 2024: $440,413Net Assets 2024: $8,968,2052024

Highlighted filing

2024

Assets$9,408,618
Liabilities$440,413
Net Assets$8,968,205
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,239,6112010Expenses 2011: $3,096,1982011Expenses 2012: $3,011,7032012Revenue 2013: $3,114,191Expenses 2013: $3,110,366Net Income 2013: $3,8252013Revenue 2014: $3,050,796Expenses 2014: $3,465,839Net Income 2014: -$415,0432014Revenue 2015: $3,782,427Expenses 2015: $3,822,877Net Income 2015: -$40,4502015Revenue 2016: $4,039,695Expenses 2016: $3,846,111Net Income 2016: $193,5842016Revenue 2017: $4,623,752Expenses 2017: $4,088,699Net Income 2017: $535,0532017Revenue 2018: $5,064,922Expenses 2018: $4,286,410Net Income 2018: $778,5122018Revenue 2019: $4,865,565Expenses 2019: $4,569,365Net Income 2019: $296,2002019Revenue 2020: $4,968,348Expenses 2020: $4,780,907Net Income 2020: $187,4412020Revenue 2021: $5,959,510Expenses 2021: $4,850,830Net Income 2021: $1,108,6802021Revenue 2022: $5,767,035Expenses 2022: $5,494,698Net Income 2022: $272,3372022Revenue 2023: $6,304,618Expenses 2023: $6,227,450Net Income 2023: $77,1682023Revenue 2024: $7,051,618Expenses 2024: $6,374,183Net Income 2024: $677,4352024

Highlighted filing

2024

Revenue$7,051,618
Expenses$6,374,183
Net Income$677,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,408,618
Liabilities
$440,413
Net assets
$8,968,205
Revenue
$7,051,618
Expenses
$6,374,183
Net income
$677,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.44$8.97$7.05$6.37$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$0.37$8.29$6.30$6.23$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.27$8.21$5.77$5.49$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.17$0.23$7.94$5.96$4.85$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.58$0.75$6.83$4.97$4.78$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.33$6.65$4.87$4.57$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.33$6.35$5.06$4.29$0.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.29$5.57$4.62$4.09$0.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.27$5.04$4.04$3.85$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.20$4.84$3.78$3.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.21$4.68$3.05$3.47$0.42
2013Summary only. Only limited summary data is available for this year.$6.80$0.13$6.67$3.11$3.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.74$6.67$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.16$6.44$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.16$6.53$3.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 27, 2023
Return Version
2021v4.2
Gross Receipts
$5,767,035
Mission and Program Overview

Mission

To develop, provide and promote educational and recreational activities that support and improve the quality of life for all residents of the greater palm harbor area.

Provide library and recreation services to residents of the greater palm harbor area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,830,773$4,618,588▼ $212,185
Cash and Non-Interest-Bearing Accounts$1,269,936$1,911,080▲ $641,144
Savings and Temporary Cash Investments$1,501,027$1,446,471▼ $54,556
Prepaid Expenses and Deferred Charges$150,119$144,109▼ $6,010
Accounts Receivable$77,393$86,030▲ $8,637
Total Assets$8,166,758$8,487,888▲ $321,130
Other Assets Total$337,510$281,610▼ $55,900
Liabilities
Accounts Payable and Accrued Expenses$191,976$230,906▲ $38,930
Deferred Revenue$33,517$43,380▲ $9,863
Total Liabilities$225,493$274,286▲ $48,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,837,091$8,109,728▲ $272,637
Net Assets With Donor Restrictions$104,174$103,874▼ $300
Total Net Assets Fund Balance$7,941,265$8,213,602▲ $272,337
Total Liabilities and Net Assets / Fund Balance$8,166,758$8,487,888▲ $321,130

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,168,173$5,590,768$9,758,941
Equipment$401,093$1,574,355$1,975,448
Other Land Buildings$49,322$712,300$761,622
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene CoppolaDirector-palm Harbor LibraryFT$94,348$12,850$107,198
Erica LynfordDirector-palm Harbor ParksFT$88,216$12,631$100,847
Lois EannelDirector-east Lake LibraryFT$80,427$11,604$92,031
Mark SandersDirector-east Lake RecreationFT$54,446$30,245$84,691

Board Members and Trustees

NameTitle
Phil PhillipsChair
Cecile CreelyVice Chair
Kelli SnowVice Chair (10/1/21-11/30/21)
Dan WendolBoard Member
Ron SchultzBoard Member
Sandra FaulknerBoard Member
Jenny GoadBoard Member (12/1/21-9/30/22)
Scott PapesSecretary
Philip WagnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Land Care Solutions LLCTurf Care / Mowing2565 BLACKBURN ST, Clearwater, FL 33763$171,342
Revenue and Support

Revenue Composition

Contributions and Grants
$4,864,540
Program Service Revenue
$641,905
Investment Income
$2,975
Other Revenue
$257,615
All Other Contributions
$704,136
Change in Net Assets
$272,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,767,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$463,710
Total Revenue per Audited Statements
$6,230,745
Total Revenue per Form 990
$5,767,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,787,743
Salaries, Compensation, and Employee Benefits$2,706,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,855,403--$1,855,403
Occupancy$1,141,506--$1,141,506
Depreciation Depletion$450,169--$450,169
Current Officers, Directors, Trustees, and Key Employees$334,484$66,104-$400,588
Other Employee Benefits$254,671--$254,671
Office Expenses$191,294$1,001-$192,295
Insurance$164,029$2,880-$166,909
Payroll Taxes$161,884--$161,884
Other Expenses$124,098--$124,098
Information Technology$103,097--$103,097
Fees for Services Accounting-$43,632-$43,632
Advertising$41,278--$41,278
Pension Plan Contributions$34,409--$34,409
Fees for Services Other$16,524--$16,524
Fees for Services Legal-$14,127-$14,127
Travel$8,052$277-$8,329
All Other Expenses$726$4,375-$5,101
Total Functional Expenses$5,362,302$132,396$0$5,494,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,958,408
Expenses per Audited Statements$5,494,698
Total Expenses per Form 990$5,494,698
Expenses Not Reported on Form 990$463,710
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
Yes
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 11B

“A representative from the accounting firm preparing the tax return will present the form 990 to the phcsa board. Board members receive a copy of form 990 for review and comment prior to filing.”

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

“Directors are required to disclose actual and potential conflicts of interest. All identified conflicts are reviewed by the agency's attorney.”

Form 990, Part VI, Section B, Line 15

“The advisory board evaluates the performance of the entity directors and recommends compensation.”

Form 990, Part VI, Section C, Line 19

“The agency operates under the florida sunshine laws and makes available all board meeting minutes, policy documents, financial statements, and forms 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Palm Harbor Community Services Agency
EIN
59-2720211
Phone
7277843332
Address
2330 NEBRASKA AVE, PALM HARBOR, FL 34683
Doing Business As
Palm Harbor Parks & Recreation

Signing Officer

Name
Phil Phillips
Title
Chair
Phone
7277843332
Signed
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Phillips
Formed
1986
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
112
Volunteers
88

Preparer

Firm
Cbiz Mhm LLC
Address
140 FOUNTAIN PKWY N STE 410, ST PETERSBURG, FL 33716
Preparer
Paul Dunham
Phone
7275721400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assists the board of directors in fulfilling its oversight responsibilities relating to the integrity of the organization's financial statements and budget, the independent auditor selection process, the performance of the organization's independent auditors, the independent auditor's qualifications and independence, and the organization's compliance with legal and regulatory requirements. In so doing, it is the responsibility of the committee to maintain free and open communication among the committee, independent auditors, and organization management, as well as the board of directors. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Phcsa has been recognized by the internal revenue service as a tax-exempt organization described in section 501(c)(3) of the internal revenue code of 1986. Income earned in furtherance of phcsa's tax-exempt purpose is exempt from federal and state income taxes. However, income from certain activities not directly related to the agency's tax-exempt purpose is subject to taxation as unrelated business income. Phcsa is treated as a publicly supported organization, and not as a private foundation. Phcsa has adopted the provisions of asc topic 740, income taxes, and does not believe it has any material income tax exposure relating to uncertain tax positions. The agency's income tax filings for periods after the fiscal year ended september 30, 2018 remain subject to examination.”

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0191976
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0230906
IRS990/AccountsReceivableGrp/BOYAmt077393
IRS990/AccountsReceivableGrp/EOYAmt086030
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LIBRARY AND RECREATION SERVICES TO RESIDENTS OF THE GREATER PALM HARBOR AREA
IRS990/AdvertisingGrp/ProgramServicesAmt041278
IRS990/AdvertisingGrp/TotalAmt041278
IRS990/AllOtherContributionsAmt0704136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04375
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0726
IRS990/AllOtherExpensesGrp/TotalAmt05101
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH GRISWOLD
IRS990/BooksInCareOfDetail/PhoneNum07277843332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02330 NEBRASKA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALM HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034683
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01269936
IRS990/CashNonInterestBearingGrp/EOYAmt01911080
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066104
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0334484
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0400588
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0171342
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02565 BLACKBURN ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CLEARWATER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033763
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LAND CARE SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0TURF CARE / MOWING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04864540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02975
IRS990/CYOtherExpensesAmt02787743
IRS990/CYOtherRevenueAmt0257615
IRS990/CYProgramServiceRevenueAmt0641905
IRS990/CYRevenuesLessExpensesAmt0272337
IRS990/CYSalariesCompEmpBnftPaidAmt02706955
IRS990/CYTotalExpensesAmt05494698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05767035
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt033517
IRS990/DeferredRevenueGrp/EOYAmt043380
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0450169
IRS990/DepreciationDepletionGrp/TotalAmt0450169
IRS990/Desc0PALM HARBOR PARKS AND RECREATION: THE AGENCY OPERATES PARKS AND RECREATION FACILITIES INCLUDING THE CENTRE, PALM FIELD, POP STANSELL PARK, PUTNAM PARK, SUNDERMAN COMPLEX, WHITE CHAPEL AND HARBOR HALL IN A SPECIAL TAX DISTRICT FOR PINELLAS COUNTY, FLORIDA. A WIDE VARIETY OF RECREATIONAL PROGRAMS IS AVAILABLE FOR PEOPLE OF ALL AGES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0PALM HARBOR PARKS & RECREATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0104174
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0103874
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0112
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02067029
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043632
IRS990/FeesForServicesAccountingGrp/TotalAmt043632
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014127
IRS990/FeesForServicesLegalGrp/TotalAmt014127
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016524
IRS990/FeesForServicesOtherGrp/TotalAmt016524
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230245
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1CECILE CREELY
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT PAPES
IRS990/Form990PartVIISectionAGrp/PersonNm4RON SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA FAULKNER
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN WENDOL
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNY GOAD
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLI SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm9GENE COPPOLA
IRS990/Form990PartVIISectionAGrp/PersonNm10ERICA LYNFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11LOIS EANNEL
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK SANDERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (12/1/21-9/30/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR (10/1/21-11/30/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR-PALM HARBOR LIBRARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR-PALM HARBOR PARKS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR-EAST LAKE LIBRARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR-EAST LAKE RECREATION
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IRS990/MissionDesc0TO DEVELOP, PROVIDE AND PROMOTE EDUCATIONAL AND RECREATIONAL ACTIVITIES THAT SUPPORT AND IMPROVE THE QUALITY OF LIFE FOR ALL RESIDENTS OF THE GREATER PALM HARBOR AREA.
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IRS990/OperateHospitalInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0PALM HARBOR LIBRARY: THE AGENCY OPERATES THE PALM HARBOR LIBRARY IN A SPECIAL TAX DISTRICT FOR PINELLAS COUNTY, FLORIDA. A VARIETY OF CHILDREN, TEEN AND ADULT EDUCATIONAL AND CREATIVE PROGRAMS ARE OFFERED. THE LIBRARY HAD A CIRCULATION TOTAL OF 387,256, HAD 850 PROGRAMS, PROGRAM ATTENDANCE OF 23,847, TOTAL MEMBER VISITS OF 112,358, AND TOTAL WEBPAGE HITS OF 158,513 DURING THE FISCAL YEAR 2022.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EAST LAKE COMMUNITY LIBRARY: THE AGENCY OPERATES THE EAST LAKE COMMUNITY LIBRARY IN A SPECIAL TAX DISTRICT FOR PINELLAS COUNTY, FLORIDA. CULTURAL AND RECREATIONAL OPPORTUNITIES ARE AVAILABLE FOR RESIDENTS OF ALL AGES. THE LIBRARY HAD A CIRCULATION TOTAL OF 165,820, HAD 511 PROGRAMS, PROGRAM ATTENDANCE OF 18,267, TOTAL MEMBER VISITS OF 68,769, AND TOTAL WEBPAGE HITS OF 1,236,914 DURING THE FISCAL YEAR.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt037478
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EAST LAKE RECREATION: THE AGENCY OPERATES RECREATION SERVICES AND FACILITIES IN A SPECIAL TAX DISTRICT FOR PINELLAS COUNTY, FLORIDA. THE MUNICIPAL SERVICES TAXING UNIT WAS CREATED TO SUPPORT THE EAST LAKE YOUTH SPORTS ASSOCIATION WHICH HAS THREE PRIMARY SPORTS ORGANIZATIONS: EAST LAKE DIAMOND SPORTS, EAST LAKE YOUTH FOOTBALL AND CHEERLEADING, AND THE WEST FLORIDA FLAMES SOCCER CLUB. THE SITE HAD 2,200 YOUTH SPORTS PARTICIPANTS AND 222,000 VISITORS THIS YEAR.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0100
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IRS990/PYSalariesCompEmpBnftPaidAmt02444627
IRS990/PYTotalExpensesAmt04850830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05959510
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