Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2011 • EIN 59-2994993
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,164,070
Down $906,563 (-18%) from 2010
Net Assets
Down$3,715,165
Down $804,425 (-18%) from 2010
Liabilities
Down$448,905
Down $102,138 (-19%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,497,803
Down $36,297 (-0.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 93788 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91116 |
| IRS990/AccountsReceivable/BOY | 0 | 2242 |
| IRS990/AccountsReceivable/EOY | 0 | 1100 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE PINELLAS TALKING BOOK LIBRARY'S MISSION IS TO ENCOURAGE AND SUPPORT READING BY PROVIDING FREE LIBRARY SERVICES TO RESIDENTS FOR WHOM CONVENTIONAL PRINT IS A BARRIER. THE PINELLAS TALKING BOOK LIBRARY IS ADMINISTERED LOCALLY THROUGH THE PINELLAS PUBLIC LIBRARY COOPERATIVE. 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 PINELLAS TALKING BOOK LIBRARY PROVIDES RECORDED, BRAILLE AND LARGE-PRINT BOOKS AND MAGAZINES AS WELL AS A COLLECTION OF DESCRIPTIVE VIDEOS AND PLAYAWAYS. |
| IRS990/Activity2/Expense | 0 | 224774 |
| IRS990/Activity2/Revenue | 0 | 173857 |
| IRS990/Activity3/Description | 0 | THE DEAF LITERACY CENTER IS A COUNTYWIDE LIBRARY-BASED ADULT LITERACY PROGRAM FOR DEAF AND HARD OF HEARING ADULTS AND THEIR FAMILIES. THIS PROGRAM IS A SERVICE OF THE PINELLAS PUBLIC LIBRARY COOPERATIVE WHICH SERVES THE COMMUNITIES IN PINELLAS COUNTY, FLORIDA BY PROVIDING COORDINATED ADMINISTRATIVE SERVICES FOR MEMBER LIBRARIES. THE DEAF LITERACY CENTER PROGRAM BEGAN AS A RESPONSE FOR THE NEED TO PROVIDE QUALITY LIBRARY SERVICES TO THE LOCAL DEAF COMMUNITY. THIS EFFORT RECEIVED A 2001 LIBRARY SERVICES AND TECHNOLOGY ACT (LSTA) GRANT EXEMPLARY PROJECT AWARD. THE PROGRAM THEN EXPANDED INTO A COUNTYWIDE PROGRAM WITH FOUR ADDITIONAL SITES THAT ALSO PROVIDE DEAF ADULT BASIC AND COMPUTER LITERACY, SIGNED STORYTIMES, SPECIAL WORKSHOPS AND PRESENTERS, SIGN LANGUAGE CLASSES AND BOOK DISCUSSIONS FOR THE DEAF. |
| IRS990/Activity3/Expense | 0 | 87639 |
| IRS990/Activity3/Revenue | 0 | 88454 |
| IRS990/ActivityOrMissionDescription | 0 | PINELLAS PUBLIC LIBRARY COOPERATIVE INC., PROVIDES LEADERSHIP, RESOURCES, AND OPPORTUNITIES TO ENHANCE THE QUALITY, VALUE, AND AVAILABILITY OF LIBRARY SERVICES TO MEMBERS. |
| IRS990/ActivityOther/Expense | 0 | 1422141 |
| IRS990/ActivityOther/Revenue | 0 | 1006732 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1330 CLEVELAND ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEARWATER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33655 |
| IRS990/AllOtherContributions | 0 | 90133 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 18750 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23130 |
| IRS990/AllOtherExpenses/Total | 0 | 41880 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3424225 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2574946 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1544 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2441 |
| IRS990/ConferencesMeetings/Total | 0 | 3985 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 730141 |
| IRS990/ContributionsGrantsPriorYear | 0 | 786073 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25789 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 77366 |
| IRS990/DepreciationDepletion/Total | 0 | 103155 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE 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 OPERATING COSTS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4405326 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 17380 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 56719 |
| IRS990/FeesForServicesOther/Total | 0 | 74099 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS BULLEIT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MONA LISA JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA PONCE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY A BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDITH BURR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET O'HARROW |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHARON OLIPHANT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JANINA PATRUS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAN SETZEKORN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | VACANT SEAT |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 113771 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -1489 |
| IRS990/GainOrLoss/Securities | 0 | 4999 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 640008 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 498394 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 123642 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 498394 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 498394 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 100 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6036 |
| IRS990/GrossReceipts | 0 | 5703108 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 25220 |
| IRS990/Insurance/ProgramServices | 0 | 57511 |
| IRS990/Insurance/Total | 0 | 82731 |
| IRS990/Interest/ManagementAndGeneral | 0 | 464 |
| IRS990/Interest/Total | 0 | 464 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16369 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12859 |
| IRS990/InvestmentIncomePriorYear | 0 | 20507 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12859 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 171156 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 171746 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1021602 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2431476 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1461968 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1409874 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1589 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1037 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8473 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1158 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY BROWN |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4519590 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3715165 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3510 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3510 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 13 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11609 |
| IRS990/Occupancy/ProgramServices | 0 | 21579 |
| IRS990/Occupancy/Total | 0 | 33188 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12001 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9445 |
| IRS990/OfficeExpenses/Total | 0 | 21446 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 5928862 |
| IRS990/OtherExpensesCurrentYear | 0 | 5485336 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBCRIPTIONS |
| IRS990/OtherExpenses/Description | 1 | SOFTWARE REPAIRS & MAIN |
| IRS990/OtherExpenses/Description | 2 | COURIER SERVICE |
| IRS990/OtherExpenses/Description | 3 | FOUNDATION GRANT EXPEND |
| IRS990/OtherExpenses/Description | 4 | PRINTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3795 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 23585 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2312 |
| IRS990/OtherExpenses/ProgramServices | 0 | 245200 |
| IRS990/OtherExpenses/ProgramServices | 1 | 224775 |
| IRS990/OtherExpenses/ProgramServices | 2 | 118486 |
| IRS990/OtherExpenses/ProgramServices | 3 | 68559 |
| IRS990/OtherExpenses/ProgramServices | 4 | 32350 |
| IRS990/OtherExpenses/Total | 0 | 248995 |
| IRS990/OtherExpenses/Total | 1 | 248360 |
| IRS990/OtherExpenses/Total | 2 | 118486 |
| IRS990/OtherExpenses/Total | 3 | 68559 |
| IRS990/OtherExpenses/Total | 4 | 34662 |
| IRS990/OtherLiabilities/BOY | 0 | 448782 |
| IRS990/OtherLiabilities/EOY | 0 | 356631 |
| IRS990/OtherRevenueCurrentYear | 0 | 1018 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 561499 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1018 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1018 |
| IRS990/OtherRevenuePriorYear | 0 | 2930 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 180656 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 256365 |
| IRS990/OtherSalariesAndWages/Total | 0 | 437021 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 4405326 |
| IRS990/PaymentsToAffiliates/Total | 0 | 4405326 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14209 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22240 |
| IRS990/PayrollTaxes/Total | 0 | 36449 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20609 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 19994 |
| IRS990/PensionPlanContributions/Total | 0 | 40603 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11042 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 6404 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4952954 |
| IRS990/ProgramServiceRevenue/Description | 0 | AGREEMENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5476352 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4952954 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4952954 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -7104 |
| IRS990/ReconcilationRevenueExpenses | 0 | -797321 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4405326 |
| IRS990/RevenuesLessExpensesCY | 0 | -797321 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -248238 |
| IRS990/SalariesEtcCurrentYear | 0 | 514073 |
| IRS990/SalariesEtcPriorYear | 0 | 481596 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 730141 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 890324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 7141126 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 8002071 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 8658388 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25422050 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 12859 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16564 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 116616 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 176016 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 332439 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1018 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2930 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1127 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 3399 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3504 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11978 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 35749904 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 4952954 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 5374900 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 10327854 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5683095 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 6265224 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 7141126 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 8002071 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 8658388 |
| IRS990ScheduleA/Total170/Total | 0 | 35749904 |
| IRS990ScheduleA/TotalSupport | 0 | 36094321 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1071539 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 505726 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1577265 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18988 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 203171 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 222159 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -797321 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -804425 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6497803 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NET ASSETS RELEASED FROM RESTRICTIONS 532,950. UNREALIZED LOSS ON INVESTMENTS -7,104. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TEMPORARILY RESTRICTED NET ASSETS 244,740. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 106250 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 106250 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -7104 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 213097 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 312705 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 525802 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 323744 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 32887 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SUPPORT DUE TO MEMBER LIBRARIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO MEMBER LIBRARIES - OTHER |
| IRS990ScheduleD/OtherRevenues | 0 | 525846 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 244740 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 525846 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 244740 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5455742 |
| IRS990ScheduleD/TotalAdjustments | 0 | -7104 |
| IRS990ScheduleD/TotalExpenses | 0 | 6497803 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6497803 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 356631 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1409874 |
| IRS990ScheduleD/TotalRevenue | 0 | 5700482 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5700482 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6497803 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5981588 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: GRANT EXPENDITURES ARE TRACKED WITH UNIQUE EXPENDITURE CODES FOR EACH GRANT. PURCHASE ORDERS SIGNED BY THE GRANTER AND THE AGENCY ARE REQUIRED FOR ALL PURCHASES. GRANTS ARE AWARDED BY THE PPLC BOARD OF DIRECTORS ANNUALLY BY FORMAL MOTION AT A REGULARLY SCHEDULED BOARD MEETING. GRANTERS 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/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 4125 EAST LAKE ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 4125 EAST LAKE ROAD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 100 N OSCEOLA AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | PALM HARBOUR |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | PALM HARBOUR |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | CLEARWATER |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 34685 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 34685 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 2 | 33755 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 200000 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 108878 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 2 | 140000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 592720211 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 592720211 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 2 | 596000289 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | LIBRARY EXPANSION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | COMPLETION PHASE 1 OF BUILDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 2 | SOFTWARE UPGRADE, FREE DOWNLOADABLE MUSIC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | EAST LAKE COMMUNITY LIBRARY UNDER PALM HARBOR COMMUNITY SERVICES AGENCY |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.