Civic Intelligence

Pinellas Public Library Cooperative Inc.

990 • Fiscal year 2012 • EIN 59-2994993

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 02, 2013

1330 Cleveland St33755-5103
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,919,707

Flat from 2012

Net Assets

Flat

$3,502,933

Flat from 2012

Liabilities

Flat

$416,774

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,966,389

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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 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

2012

Assets$3,919,707
Liabilities$416,774
Net Assets$3,502,933

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,534,1002010Expenses 2011: $6,497,8032011Expenses 2012: $5,966,3892012Revenue 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

2012

Revenue-
Expenses$5,966,389
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 2, 2013
Return Version
2011v1.5
Gross Receipts
$5,802,460
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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
59-2994993
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IRS990/Activity2/Description0The 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.
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IRS990/Activity3/Description0The 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.
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IRS990ScheduleD/OtherLiabilities/Description1Due to member libraries - other
IRS990ScheduleD/OtherRevenues0606248
IRS990ScheduleD/OtherRevenuesNotIncluded0237308
IRS990ScheduleD/RevenueNotRptdF9900606248
IRS990ScheduleD/RevenueNotRptdOnFinStmt0237308
IRS990ScheduleD/RevenueSubtotal05508231
IRS990ScheduleD/TotalAdjustments08618
IRS990ScheduleD/TotalExpenses05966389
IRS990ScheduleD/TotalExpensesPerForm99005966389
IRS990ScheduleD/TotalOfAmounts0317817
IRS990ScheduleD/TotalOfBookValueLandBuildings01312479
IRS990ScheduleD/TotalRevenue05745539
IRS990ScheduleD/TotalRevenuePerForm99005745539
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05966389
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06114479
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule 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/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine109200 113th St
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11100 N Osceola Ave
IRS990ScheduleI/RecipientTable/AddressUS/City0Seminole
IRS990ScheduleI/RecipientTable/AddressUS/City1Clearwater
IRS990ScheduleI/RecipientTable/AddressUS/State0FL
IRS990ScheduleI/RecipientTable/AddressUS/State1FL
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode033772
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode133755
IRS990ScheduleI/RecipientTable/AmountOfCashGrant078427
IRS990ScheduleI/RecipientTable/AmountOfCashGrant149800
IRS990ScheduleI/RecipientTable/EINOfRecipient0591319441
IRS990ScheduleI/RecipientTable/EINOfRecipient1596000289

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Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.42$3.50$5.97
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