Civic Intelligence

Pinellas Public Library Cooperative Inc.

990 • Fiscal year 2016 • EIN 59-2994993

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 03, 2017

Organization Profilepplc.us

View Organization Page

1330 Cleveland StClearwater, FL 33755-5103

(727) 441-8408

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.04x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

27th percentile

-4.4%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

36th percentile

$90,681

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$3,524,310

Down $184,767 (-5.0%) from 2015

Net Assets

Down

$3,371,369

Down $238,862 (-6.6%) from 2015

Liabilities

Up

$152,941

Up $54,095 (+55%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin27th percentile

Revenue

Down

$5,778,872

Down $153,009 (-2.6%) from 2015

Expenses

Up

$6,032,407

Up $405,797 (+7.2%) from 2015

Net Income

Down

-$253,535

Down $558,806 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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 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

2016

Assets$3,524,310
Liabilities$152,941
Net Assets$3,371,369
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

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

2016

Revenue$5,778,872
Expenses$6,032,407
Net Income-$253,535
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 3, 2017
Return Version
2015v3.0
Gross Receipts
$5,822,077
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 provides leadership, resources, and opportunities to enhance the quality, value, and availability of library services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,319,377$2,125,378▼ $193,999
Land, Buildings, and Equipment, Net$1,150,603$1,116,741▼ $33,862
Investments in Publicly Traded Securities$189,578$199,519▲ $9,941
Accounts Receivable$22,707$67,993▲ $45,286
Prepaid Expenses and Deferred Charges$26,812$14,679▼ $12,133
Total Assets$3,709,077$3,524,310▼ $184,767
Liabilities
Accounts Payable and Accrued Expenses$64,886$88,702▲ $23,816
Other Liabilities$33,960$64,239▲ $30,279
Total Liabilities$98,846$152,941▲ $54,095
Net Assets / Fund Balance
Unrestricted Net Assets$3,395,627$3,203,899▼ $191,728
Temporarily Rstr Net Assets$214,604$167,470▼ $47,134
Total Net Assets Fund Balance$3,610,231$3,371,369▼ $238,862
Total Liabilities and Net Assets / Fund Balance$3,709,077$3,524,310▼ $184,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,138$678,361$1,643,499
Other Land Buildings$13,747$478,537$492,284
Equipment$31,606$201,738$233,344
Land$106,250-$106,250
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MoralesExecutive DirectorFT$90,681$90,681

Board Members and Trustees

NameTitle
Karen L RothChair
Doug LewisVice Chair
Bill BergerDirector
Canaan McCaslinDirector
Jim ParentDirector
Mary CampbellDirector
Sherry McBeeDirector
William Horne IIDirector
Henry SchubertSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,269
Program Service Revenue
$5,435,906
Investment Income
$-13
Other Revenue
$295,710
All Other Contributions
$39,819
Change in Net Assets
$-253,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,778,872
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$61,807
Total Revenue per Audited Statements
$5,840,679
Total Revenue per Form 990
$5,778,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,460,692
Salaries, Compensation, and Employee Benefits$524,581
Grants and Similar Amounts Paid$47,134
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$4,250,503--$4,250,503
Fees for Services Other$561,736$13,762-$575,498
Other Salaries and Wages$283,887$79,522-$363,409
Insurance$110,800$53,133-$163,933
Current Officers, Directors, Trustees, and Key Employees-$90,681-$90,681
All Other Expenses$72,187$6,383-$78,570
Depreciation Depletion$40,555$13,518-$54,073
Grants to Domestic Orgs$47,134--$47,134
Payroll Taxes$25,269$12,914-$38,183
Pension Plan Contributions$15,203$17,105-$32,308
Fees for Services Accounting$13,939$13,762-$27,701
Occupancy$11,074$13,031-$24,105
Office Expenses$2,129$18,744-$20,873
Travel$3,776$8,843-$12,619
Other Expenses$2,255$1,435-$2,255
Total Functional Expenses$5,645,053$387,354$0$6,032,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,032,407
Total Expenses per Audited Statements$6,032,407
Total Expenses per Form 990$6,032,407
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Pete Beach Public LibrarySt Pete Beach, FL-Renovation of the public library in St Pete Beach.$47,134
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to member libraries - other$64,239
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
No
Other officer compensation reviewed
No
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 11

“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 August 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 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
2017-08-03
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
14
Volunteers
58

Preparer

Firm
PDR Certified Public Accountants
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Nancy M Ridenour
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Organization's finance committee assumes responsibility for oversight of the audit, reviewing the audits of the financial statements, and the selection of the independent accountant to perform the audits.”

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN48], "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 Organization determined that during the years ended September 30, 2016 and 2015, ASC 740 did not have a material impact on its financial position, activities, or cash flows.”

Part XI, Line 2D - Other Adjustments:

“Net assets released from restrictions 47,134.”

Raw XML AppendixShowing 400 of 497 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/BOYAmt064886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt088702
IRS990/AccountsReceivableGrp/BOYAmt022707
IRS990/AccountsReceivableGrp/EOYAmt067993
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PPLC provides leadership, resources, and opportunities to enhance the quality, value, and availability of library services to members.
IRS990/AllOtherContributionsAmt039819
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06383
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072187
IRS990/AllOtherExpensesGrp/TotalAmt078570
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02319377
IRS990/CashNonInterestBearingGrp/EOYAmt02125378
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt090681
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090681
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07450
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047269
IRS990/CYGrantsAndSimilarPaidAmt047134
IRS990/CYInvestmentIncomeAmt0-13
IRS990/CYOtherExpensesAmt05460692
IRS990/CYOtherRevenueAmt0295710
IRS990/CYProgramServiceRevenueAmt05435906
IRS990/CYRevenuesLessExpensesAmt0-253535
IRS990/CYSalariesCompEmpBnftPaidAmt0524581
IRS990/CYTotalExpensesAmt06032407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05778872
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013518
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040555
IRS990/DepreciationDepletionGrp/TotalAmt054073
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 operating costs.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04250503
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013762
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt013939
IRS990/FeesForServicesAccountingGrp/TotalAmt027701
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013762
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0561736
IRS990/FeesForServicesOtherGrp/TotalAmt0575498
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/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/PersonNm0Karen L Roth
IRS990/Form990PartVIISectionAGrp/PersonNm1Doug Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm2Henry Schubert
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Berger
IRS990/Form990PartVIISectionAGrp/PersonNm4Canaan McCaslin
IRS990/Form990PartVIISectionAGrp/PersonNm5William Horne II
IRS990/Form990PartVIISectionAGrp/PersonNm6Sherry McBee
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Parent
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm9Cheryl Morales
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/ReportableCompFromOrgAmt990681
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07450
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-8992
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt047134
IRS990/GrantsToDomesticOrgsGrp/TotalAmt047134
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt034213
IRS990/GrossReceiptsAmt05822077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053133
IRS990/InsuranceGrp/ProgramServicesAmt0110800
IRS990/InsuranceGrp/TotalAmt0163933
IRS990/InvestmentIncomeGrp/ExclusionAmt08979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08979
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0189578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0199519
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01358636
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01150603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01116741
IRS990/LandBldgEquipCostOrOtherBssAmt02475377
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043205
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03610231
IRS990/NetAssetsOrFundBalancesEOYAmt03371369
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8992
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013031
IRS990/OccupancyGrp/ProgramServicesAmt011074
IRS990/OccupancyGrp/TotalAmt024105
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018744
IRS990/OfficeExpensesGrp/ProgramServicesAmt02129
IRS990/OfficeExpensesGrp/TotalAmt020873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Courier Service
IRS990/OtherExpensesGrp/Desc1Software Repairs & Main
IRS990/OtherExpensesGrp/Desc2Dues & Subcriptions
IRS990/OtherExpensesGrp/Desc3Foundation grant expend
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11435
IRS990/OtherExpensesGrp/ProgramServicesAmt0142260
IRS990/OtherExpensesGrp/ProgramServicesAmt136514
IRS990/OtherExpensesGrp/ProgramServicesAmt225832
IRS990/OtherExpensesGrp/ProgramServicesAmt32255
IRS990/OtherExpensesGrp/TotalAmt0142260
IRS990/OtherExpensesGrp/TotalAmt181035
IRS990/OtherExpensesGrp/TotalAmt227267
IRS990/OtherExpensesGrp/TotalAmt32255
IRS990/OtherLiabilitiesGrp/BOYAmt033960
IRS990/OtherLiabilitiesGrp/EOYAmt064239
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0295710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0295710
IRS990/OtherRevenueTotalAmt0295710
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363409
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04250503
IRS990/PaymentsToAffiliatesGrp/TotalAmt04250503
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012914
IRS990/PayrollTaxesGrp/ProgramServicesAmt025269
IRS990/PayrollTaxesGrp/TotalAmt038183
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015203
IRS990/PensionPlanContributionsGrp/TotalAmt032308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014679
IRS990/PrincipalOfficerNm0Cheryl Morales
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Agreements
IRS990/ProgramServiceRevenueGrp/Desc1State Aid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04601452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1834454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04601452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1834454
IRS990/ProgSrvcAccomActy2Grp/Desc0The 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, 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 Pinellas Talking Book Library provides recorded, Braille and large-print books and magazines as well as a collection of descriptive videos and playaways.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0205092
IRS990/ProgSrvcAccomActy3Grp/Desc0The 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, Inc. 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 to 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/ProgSrvcAccomActy3Grp/ExpenseAmt0103856
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0102428
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01075725
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt047134
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01164601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138000
IRS990/PYInvestmentIncomeAmt025862
IRS990/PYOtherExpensesAmt04998207
IRS990/PYOtherRevenueAmt0405848
IRS990/PYProgramServiceRevenueAmt05451557
IRS990/PYRevenuesLessExpensesAmt0305271
IRS990/PYSalariesCompEmpBnftPaidAmt0490403
IRS990/PYTotalExpensesAmt05626610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05931881
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253535
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04250503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-29508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-601
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-6936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt027816500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05722624
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05872885
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt04958245
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05418379
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05562635
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt027534768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05769893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05921499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05008539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05534212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05582357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027816500
IRS990ScheduleA/TotalSupportAmt027857772
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0965138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0678361
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01643499
IRS990ScheduleD/EquipmentGrp/BookValueAmt031606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233344
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06032407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013747
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0478537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0492284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to member libraries - other
IRS990ScheduleD/OtherRevenueAmt047134
IRS990ScheduleD/RevenueNotReportedAmt061807
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05778872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN48], "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 Organization determined that during the years ended September 30, 2016 and 2015, ASC 740 did not have a material impact on its financial position, activities, or cash flows.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Net assets released from restrictions 47,134.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01116741
IRS990ScheduleD/TotalExpensesPerForm990Amt06032407
IRS990ScheduleD/TotalLiabilityAmt064239
IRS990ScheduleD/TotalRevenuePerForm990Amt05778872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05840679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06032407
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt047134
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Renovation of the public library in St Pete Beach.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Pete Beach Public Library
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0365 73rd Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0St Pete Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033706
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. 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Decisions of the governing body may be subject to approval by the Pinellas County Board of County Commissioners.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,524,310
Liabilities
$152,941
Net assets
$3,371,369
Revenue
$5,778,872
Expenses
$6,032,407
Net income
-$253,535
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
2016Detailed filing. Detailed filing data is available for this year.$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