Civic Intelligence

Pinellas Public Library Cooperative Inc

EIN 59-2994993 • 501(c)3 • Clearwater, FL

View Organization Page

Profile

The Pinellas Public Library Cooperative serves the communities in Pinellas County with the Administrative Office located in Clearwater. The Cooperative office provides coordination of activities, funding, and marketing services for member libraries. Special services offered by the Cooperative include the Pinellas Talking Book Library, the Deaf Literacy Center and the Born to Read family literacy program.

1330 Cleveland StClearwater, FL 33755-5103

pplc.us

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

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

49th percentile

$127,904

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,482,572

Up $43,182 (+1.3%) from 2023

Liabilities

Up

$161,067

Up $9,879 (+6.5%) from 2023

Net Assets

Up

$3,321,505

Up $33,303 (+1.0%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin35th percentile

Revenue

Up

$9,140,512

Up $868,414 (+10%) from 2023

Expenses

Up

$9,196,005

Up $990,272 (+12%) from 2023

Net Income

Down

-$55,493

Down $121,858 (-184%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,070,633Liabilities 2010: $551,043Net Assets 2010: $4,519,5902010Assets 2011: $4,164,070Liabilities 2011: $448,905Net Assets 2011: $3,715,1652011Assets 2012: $3,919,707Liabilities 2012: $416,774Net Assets 2012: $3,502,9332012Assets 2013: $3,479,021Liabilities 2013: $140,885Net Assets 2013: $3,338,1362013Assets 2014: $3,470,993Liabilities 2014: $136,525Net Assets 2014: $3,334,4682014Assets 2015: $3,709,077Liabilities 2015: $98,846Net Assets 2015: $3,610,2312015Assets 2016: $3,524,310Liabilities 2016: $152,941Net Assets 2016: $3,371,3692016Assets 2017: $3,635,839Liabilities 2017: $212,118Net Assets 2017: $3,423,7212017Assets 2018: $3,771,119Liabilities 2018: $141,456Net Assets 2018: $3,629,6632018Assets 2019: $3,984,601Liabilities 2019: $152,104Net Assets 2019: $3,832,4972019Assets 2020: $3,611,118Liabilities 2020: $209,117Net Assets 2020: $3,402,0012020Assets 2021: $3,405,069Liabilities 2021: $186,663Net Assets 2021: $3,218,4062021Assets 2022: $3,396,221Liabilities 2022: $236,753Net Assets 2022: $3,159,4682022Assets 2023: $3,439,390Liabilities 2023: $151,188Net Assets 2023: $3,288,2022023Assets 2024: $3,482,572Liabilities 2024: $161,067Net Assets 2024: $3,321,5052024

Highlighted filing

2024

Assets$3,482,572
Liabilities$161,067
Net Assets$3,321,505
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,534,1002010Expenses 2011: $6,497,8032011Revenue 2012: $5,745,539Expenses 2012: $5,966,389Net Income 2012: -$220,8502012Expenses 2013: $5,929,6472013Revenue 2014: $5,531,711Expenses 2014: $5,534,817Net Income 2014: -$3,1062014Revenue 2015: $5,931,881Expenses 2015: $5,626,610Net Income 2015: $305,2712015Revenue 2016: $5,778,872Expenses 2016: $6,032,407Net Income 2016: -$253,5352016Revenue 2017: $5,966,287Expenses 2017: $5,929,266Net Income 2017: $37,0212017Revenue 2018: $6,602,956Expenses 2018: $6,398,537Net Income 2018: $204,4192018Revenue 2019: $6,911,534Expenses 2019: $6,707,366Net Income 2019: $204,1682019Revenue 2020: $6,996,872Expenses 2020: $7,428,243Net Income 2020: -$431,3712020Revenue 2021: $7,355,806Expenses 2021: $7,512,787Net Income 2021: -$156,9812021Revenue 2022: $8,019,492Expenses 2022: $7,949,905Net Income 2022: $69,5872022Revenue 2023: $8,272,098Expenses 2023: $8,205,733Net Income 2023: $66,3652023Revenue 2024: $9,140,512Expenses 2024: $9,196,005Net Income 2024: -$55,4932024

Highlighted filing

2024

Revenue$9,140,512
Expenses$9,196,005
Net Income-$55,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,482,572
Liabilities
$161,067
Net assets
$3,321,505
Revenue
$9,140,512
Expenses
$9,196,005
Net income
-$55,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.16$3.32$9.14$9.20$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.15$3.29$8.27$8.21$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.24$3.16$8.02$7.95$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.19$3.22$7.36$7.51$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.21$3.40$7.00$7.43$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.15$3.83$6.91$6.71$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.14$3.63$6.60$6.40$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.21$3.42$5.97$5.93$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.15$3.37$5.78$6.03$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.10$3.61$5.93$5.63$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.14$3.33$5.53$5.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.14$3.34$5.93
2012Summary only. Only limited summary data is available for this year.$3.92$0.42$3.50$5.75$5.97$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.45$3.72$6.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.55$4.52$6.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$9,393,599
Mission and Program Overview

Mission

The Pinellas Public Library Cooperative, Inc. serves the communities in Pinellas County with the Administrative Office located in Clearwater. The Cooperative office provides coordination of activities, funding, and marketing services for member libraries. Special services offered by the Cooperative include the Pinellas Talking Book Library and the Deaf Literacy Center.

PPLC Connects Communities.PPLC facilitates a common experience across the county while preserving the unique attributes of individual libraries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,108,921$1,233,840▲ $124,919
Savings and Temporary Cash Investments$1,073,923$1,057,209▼ $16,714
Land, Buildings, and Equipment, Net$1,099,394$1,047,516▼ $51,878
Prepaid Expenses and Deferred Charges$114,554$113,550▼ $1,004
Accounts Receivable$42,599$30,459▼ $12,140
Cash and Non-Interest-Bearing Accounts$-1$-2▼ $1
Total Assets$3,439,390$3,482,572▲ $43,182
Liabilities
Accounts Payable and Accrued Expenses$151,188$161,067▲ $9,879
Total Liabilities$151,188$161,067▲ $9,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,800,722$2,834,025▲ $33,303
Net Assets With Donor Restrictions$487,480$487,480→ $0
Total Net Assets Fund Balance$3,288,202$3,321,505▲ $33,303
Total Liabilities and Net Assets / Fund Balance$3,439,390$3,482,572▲ $43,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,449$1,044,216$1,858,665
Leasehold Improvements$83,408$25,320$108,728
Land$106,250-$106,250
Equipment$39,616$48,595$88,211
Other Land Buildings$3,793$25,263$29,056
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MoralesExecutive DirectorFT$127,904$127,904

Board Members and Trustees

NameTitle
Karen L RothChair
Karen LaCorte-NeisVice Chair
Michael JefferisVice Chair
Angela PietrasDirector
Brian LowackDirector
Maggie PaluchDirector
Michael DelkDirector
Nancy McKibbenDirector
Lisa KotheLDAC Representative
Jeffrey GellermannSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,930
Program Service Revenue
$8,673,961
Investment Income
$35,887
Other Revenue
$398,734
All Other Contributions
$31,930
Change in Net Assets
$-55,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,136,757
Revenue Not Reported on Financial Statements
$3,754
Revenue Not Reported on Form 990
$100,201
Total Revenue per Audited Statements
$9,236,958
Total Revenue per Form 990
$9,140,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,486,503
Salaries, Compensation, and Employee Benefits$584,538
Grants and Similar Amounts Paid$124,964
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$7,157,367--$7,157,367
Fees for Services Other$637,110$1,301-$638,411
Other Salaries and Wages$282,645$89,170-$371,815
Insurance$1,376$133,674-$135,050
Current Officers, Directors, Trustees, and Key Employees-$127,904-$127,904
Grants to Domestic Orgs$124,964--$124,964
Depreciation Depletion$54,434$18,144-$72,578
Pension Plan Contributions-$45,950-$45,950
Fees for Services Accounting-$43,389-$43,389
Travel$1,744$39,578-$41,322
All Other Expenses$22,364$17,716-$40,080
Payroll Taxes$18,909$19,960-$38,869
Other Expenses$32,512$38,373-$32,512
Office Expenses-$28,823-$28,823
Occupancy-$20,436-$20,436
Total Functional Expenses$8,571,587$624,418$0$9,196,005

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,203,655
Total Expenses per Audited Statements$9,203,655
Total Expenses per Form 990$9,196,005
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-7,650
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7B

“Decisions of the governing body may be subject to approval by the Pinellas County Board of County Commissioners.”

Form 990, Part VI, Section B, line 11B

“Form 990 is normally reviewed at a regularly scheduled meeting of the PPLC Board of Directors. The Board meets on the fourth Wednesday of each month, with the exception of May, July, and December during which they do not meet. If the Board of Directors does not meet at a time allowable for review the Form 990, the Executive Director will review the Form 990.”

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

“The organization requires an annual disclosure form to be completed by officers, directors and key employees.”

Form 990, Part VI, Section B, line 15

“Annual review of the Executive Director is conducted during a Board of Directors meeting each year.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pinellas Public Library Cooperative Inc
EIN
59-2994993
Phone
7274418408
Address
1330 Cleveland St, Clearwater, FL 33755-5103

Signing Officer

Name
Cheryl Morales
Title
Executive Director
Phone
7274418408
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Morales
Formed
1989
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Pdr Cpas Advisors Inc
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Ann Paxton
Phone
7277854447
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Cooperative is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code, and has been determined to not be a private foundation. The Cooperative adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], "Accounting for Uncertain Tax Positions"). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Cooperative determined that during the years ended September 30, 2024 and 2023, ASC 740 did not have a material impact on its financial position, activities, or cash flows. The Cooperative's Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 482 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/BOYAmt0151188
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161067
IRS990/AccountsReceivableGrp/BOYAmt042599
IRS990/AccountsReceivableGrp/EOYAmt030459
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PPLC Connects Communities.PPLC facilitates a common experience across the county while preserving the unique attributes of individual libraries.
IRS990/AllOtherContributionsAmt031930
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017716
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022364
IRS990/AllOtherExpensesGrp/TotalAmt040080
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Cheryl Morales
IRS990/BooksInCareOfDetail/PhoneNum07274418408
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 Cleveland Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clearwater
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033655
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-1
IRS990/CashNonInterestBearingGrp/EOYAmt0-2
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0127904
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0127904
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031930
IRS990/CYGrantsAndSimilarPaidAmt0124964
IRS990/CYInvestmentIncomeAmt035887
IRS990/CYOtherExpensesAmt08486503
IRS990/CYOtherRevenueAmt0398734
IRS990/CYProgramServiceRevenueAmt08673961
IRS990/CYRevenuesLessExpensesAmt0-55493
IRS990/CYSalariesCompEmpBnftPaidAmt0584538
IRS990/CYTotalExpensesAmt09196005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09140512
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018144
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054434
IRS990/DepreciationDepletionGrp/TotalAmt072578
IRS990/Desc0The Pinellas Public Library Cooperative, Inc. receives and disburses funds from county, local sources, and from governmental units to local libraries. Support to the participating libraries is made in proportion to each library's expenditures.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0487480
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07157367
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt043389
IRS990/FeesForServicesAccountingGrp/TotalAmt043389
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01301
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0637110
IRS990/FeesForServicesOtherGrp/TotalAmt0638411
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen L Roth
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Jefferis
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeffrey Gellermann
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Delk
IRS990/Form990PartVIISectionAGrp/PersonNm4Angela Pietras
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Lowack
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Kothe
IRS990/Form990PartVIISectionAGrp/PersonNm7Karen LaCorte-Neis
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy McKibben
IRS990/Form990PartVIISectionAGrp/PersonNm9Maggie Paluch
IRS990/Form990PartVIISectionAGrp/PersonNm10Cheryl Morales
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6LDAC Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/MissionDesc0The Pinellas Public Library Cooperative, Inc. serves the communities in Pinellas County with the Administrative Office located in Clearwater. The Cooperative office provides coordination of activities, funding, and marketing services for member libraries. Special services offered by the Cooperative include the Pinellas Talking Book Library and the Deaf Literacy Center.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Pinellas Talking Book Library's (PTBL) mission is to encourage and support reading by providing free library services to residents for whom conventional print is a barrier. The PTBL is administered locally through the Pinellas Public Library Cooperative, Inc. It is a free service to residents of all ages who are unable to read standard print material due to visual, physical or learning disabilities whether permanent or temporary. The PTBL provides recorded, Braille and large-print books and magazines as well as a collection of descriptive videos and players.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Deaf Literacy Center (DLC) is a countywide library-based adult literacy program for deaf and hard-of-hearing. This community program is a service of the Pinellas Public Library Cooperative, Inc. which serves the communities in Pinellas County, Florida by providing coordinated services for member libraries. The DLC program began as a response to the need to provide quality library services to the local Deaf community. The program is a countywide program with multiple sites that provide basic literacy and computer literacy, signed storytimes, special workshops, sign language classes, and book discussions for the Deaf.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Cooperative is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code, and has been determined to not be a private foundation. The Cooperative adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], "Accounting for Uncertain Tax Positions"). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Cooperative determined that during the years ended September 30, 2024 and 2023, ASC 740 did not have a material impact on its financial position, activities, or cash flows. The Cooperative's Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grant expenditures are tracked with unique expenditure codes for each grant. Purchase orders signed by the granter and the agency are required for all purchases. Grantees are notified in writing of the amount of the award and the procedures for utilizing the funds. Expenditures are tracked and unexpended funds are returned to the agency for issuance in the future to new projects. All expenditures are included in the annual audit conducted by an independent auditor. Eligibility requirements are included in the agencies policy manual.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Decisions of the governing body may be subject to approval by the Pinellas County Board of County Commissioners.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is normally reviewed at a regularly scheduled meeting of the PPLC Board of Directors. The Board meets on the fourth Wednesday of each month, with the exception of May, July, and December during which they do not meet. If the Board of Directors does not meet at a time allowable for review the Form 990, the Executive Director will review the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires an annual disclosure form to be completed by officers, directors and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual review of the Executive Director is conducted during a Board of Directors meeting each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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