Civic Intelligence

Pinellas Public Library Cooperative Inc.

990 • Fiscal year 2017 • EIN 59-2994993

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 25, 2018

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

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.04x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$120,402

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

47th percentile

3.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,635,839

Up $111,529 (+3.2%) from 2016

Net Assets

Up

$3,423,721

Up $52,352 (+1.6%) from 2016

Liabilities

Up

$212,118

Up $59,177 (+39%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin41st percentile

Revenue

Up

$5,966,287

Up $187,415 (+3.2%) from 2016

Expenses

Down

$5,929,266

Down $103,141 (-1.7%) from 2016

Net Income

Up

$37,021

Up $290,556 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$3,635,839
Liabilities$212,118
Net Assets$3,423,721
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$5,966,287
Expenses$5,929,266
Net Income$37,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 25, 2018
Return Version
2016v3.0
Gross Receipts
$5,985,925
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$2,125,378$2,272,617▲ $147,239
Land, Buildings, and Equipment, Net$1,116,741$1,077,072▼ $39,669
Investments in Publicly Traded Securities$199,519$218,450▲ $18,931
Accounts Receivable$67,993$62,330▼ $5,663
Prepaid Expenses and Deferred Charges$14,679$5,370▼ $9,309
Total Assets$3,524,310$3,635,839▲ $111,529
Liabilities
Accounts Payable and Accrued Expenses$88,702$129,452▲ $40,750
Other Liabilities$64,239$82,666▲ $18,427
Total Liabilities$152,941$212,118▲ $59,177
Net Assets / Fund Balance
Unrestricted Net Assets$3,203,899$3,244,456▲ $40,557
Temporarily Rstr Net Assets$167,470$179,265▲ $11,795
Total Net Assets Fund Balance$3,371,369$3,423,721▲ $52,352
Total Liabilities and Net Assets / Fund Balance$3,524,310$3,635,839▲ $111,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,201$722,298$1,643,499
Other Land Buildings$10,369$457,386$467,755
Equipment$39,252$209,292$248,544
Land$106,250-$106,250
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl MoralesExecutive DirectorFT$90,552$29,850$120,402

Board Members and Trustees

NameTitle
Karen L RothChair
Doug LewisVice Chair
Bill BergerDirector
Brian LowackDirector
Jeff GellermanDirector
Lynn FaimalieDirector
Mike JefferisDirector
William Horne IIDirector
Henry SchubertSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,423
Program Service Revenue
$5,619,311
Investment Income
$20,229
Other Revenue
$268,324
All Other Contributions
$52,457
Change in Net Assets
$37,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,966,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,536
Total Revenue per Audited Statements
$5,969,823
Total Revenue per Form 990
$5,966,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,337,054
Salaries, Compensation, and Employee Benefits$576,007
Grants and Similar Amounts Paid$16,205
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$4,389,127--$4,389,127
Other Salaries and Wages$290,305$123,882-$414,187
Fees for Services Other$289,576$12,249-$301,825
Insurance$62,764$60,670-$123,434
Current Officers, Directors, Trustees, and Key Employees-$90,552-$90,552
All Other Expenses$63,845$6,935-$70,780
Depreciation Depletion$41,150$13,717-$54,867
Payroll Taxes$23,061$17,030-$40,091
Pension Plan Contributions$17,311$13,866-$31,177
Fees for Services Accounting$12,125$12,249-$24,374
Office Expenses$944$20,780-$21,724
Occupancy-$21,011-$21,011
Grants to Domestic Orgs$16,205--$16,205
Travel$3,768$5,202-$8,970
Other Expenses$3,868$2,253-$3,868
Total Functional Expenses$5,479,046$450,220$0$5,929,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,929,266
Total Expenses per Audited Statements$5,929,266
Total Expenses per Form 990$5,929,266
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Petersburg Library SystemSt Petersburg, FL-Community Hero of Tommorrow pass through grant from Tampa Bay Lightning for programs and member library.$16,205
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$82,666
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 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 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 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
2018-07-25
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
17
Volunteers
58

Preparer

Firm
PDR CPAs Advisors Inc
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Nancy M Ridenour
Phone
7277854447
Supplemental Narrative

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:

“Increase in Temporarily Restricted Assets -11,795.”

Raw XML AppendixShowing 400 of 488 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.

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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/OfficeExpensesGrp/ManagementAndGeneralAmt020780
IRS990/OfficeExpensesGrp/ProgramServicesAmt0944
IRS990/OfficeExpensesGrp/TotalAmt021724
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/ManagementAndGeneralAmt049824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12253
IRS990/OtherExpensesGrp/ProgramServicesAmt0151321
IRS990/OtherExpensesGrp/ProgramServicesAmt139021
IRS990/OtherExpensesGrp/ProgramServicesAmt274655
IRS990/OtherExpensesGrp/ProgramServicesAmt33868
IRS990/OtherExpensesGrp/TotalAmt0151321
IRS990/OtherExpensesGrp/TotalAmt188845
IRS990/OtherExpensesGrp/TotalAmt276908
IRS990/OtherExpensesGrp/TotalAmt33868
IRS990/OtherLiabilitiesGrp/BOYAmt064239
IRS990/OtherLiabilitiesGrp/EOYAmt082666
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0268324
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0268324
IRS990/OtherRevenueTotalAmt0268324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0414187
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04389127
IRS990/PaymentsToAffiliatesGrp/TotalAmt04389127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017030
IRS990/PayrollTaxesGrp/ProgramServicesAmt023061
IRS990/PayrollTaxesGrp/TotalAmt040091
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013866
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017311
IRS990/PensionPlanContributionsGrp/TotalAmt031177
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05370
IRS990/PrincipalOfficerNm0Cheryl Morales
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Agreements
IRS990/ProgramServiceRevenueGrp/Desc1State Aid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04810518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1808793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04810518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1808793
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/ExpenseAmt0177093
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177182
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/ExpenseAmt0136292
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0155519
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0776534
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt016205
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01179213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047269
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047134
IRS990/PYInvestmentIncomeAmt0-13
IRS990/PYOtherExpensesAmt05460692
IRS990/PYOtherRevenueAmt0295710
IRS990/PYProgramServiceRevenueAmt05435906
IRS990/PYRevenuesLessExpensesAmt0-253535
IRS990/PYSalariesCompEmpBnftPaidAmt0524581
IRS990/PYTotalExpensesAmt06032407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05778872
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037021
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04389127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0292432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-29508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05622
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08997
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt028165606
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt05901041
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt05722624
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05872885
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt04958245
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05418379
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt027873174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05931463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05769893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05921499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05008539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05534212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028165606
IRS990ScheduleA/TotalSupportAmt028220558
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0921201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0722298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01643499
IRS990ScheduleD/EquipmentGrp/BookValueAmt039252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0209292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248544
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05929266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015331
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010369
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0457386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0467755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to member libraries - other
IRS990ScheduleD/OtherRevenueAmt0-11795
IRS990ScheduleD/RevenueNotReportedAmt03536
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05966287
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/ExplanationTxt1Increase in Temporarily Restricted Assets -11,795.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01077072
IRS990ScheduleD/TotalExpensesPerForm990Amt05929266
IRS990ScheduleD/TotalLiabilityAmt082666
IRS990ScheduleD/TotalRevenuePerForm990Amt05966287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05969823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05929266
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016205
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community Hero of Tommorrow pass through grant from Tampa Bay Lightning for programs and member library.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Petersburg Library System
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03745 9th Avenue North
IRS990ScheduleI/RecipientTable/USAddress/CityNm0St Petersburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033713
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:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 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 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 C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0167470

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,635,839
Liabilities
$212,118
Net assets
$3,423,721
Revenue
$5,966,287
Expenses
$5,929,266
Net income
$37,021
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
2017Detailed filing. Detailed filing data is available for this year.$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