Civic Intelligence

Pinellas Public Library Cooperative Inc.

990 • Fiscal year 2019 • EIN 59-2994993

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 05, 2020

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.02x

Higher debt load relative to revenue than 16% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$100,392

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,984,601

Up $213,482 (+5.7%) from 2018

Net Assets

Up

$3,832,497

Up $202,834 (+5.6%) from 2018

Liabilities

Up

$152,104

Up $10,648 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin51st percentile

Revenue

Up

$6,911,534

Up $308,578 (+4.7%) from 2018

Expenses

Up

$6,707,366

Up $308,829 (+4.8%) from 2018

Net Income

Down

$204,168

Down $251 (-0.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$3,984,601
Liabilities$152,104
Net Assets$3,832,497
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$6,911,534
Expenses$6,707,366
Net Income$204,168
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 5, 2020
Return Version
2018v3.2
Gross Receipts
$7,003,551
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
Savings and Temporary Cash Investments$2,365,663$2,534,019▲ $168,356
Land, Buildings, and Equipment, Net$1,060,627$1,042,663▼ $17,964
Investments in Publicly Traded Securities$229,844$231,123▲ $1,279
Prepaid Expenses and Deferred Charges$95,086$104,922▲ $9,836
Accounts Receivable$19,899$71,874▲ $51,975
Total Assets$3,771,119$3,984,601▲ $213,482
Liabilities
Accounts Payable and Accrued Expenses$133,959$116,981▼ $16,978
Other Liabilities$7,497$35,123▲ $27,626
Total Liabilities$141,456$152,104▲ $10,648
Net Assets / Fund Balance
Unrestricted Net Assets$3,473,569$3,586,975▲ $113,406
Temporarily Rstr Net Assets$156,094$245,522▲ $89,428
Total Net Assets Fund Balance$3,629,663$3,832,497▲ $202,834
Total Liabilities and Net Assets / Fund Balance$3,771,119$3,984,601▲ $213,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$887,137$811,563$1,698,700
Other Land Buildings$25,648$469,732$495,380
Equipment$23,628$224,916$248,544
Land$106,250-$106,250
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MoralesExecutive DirectorFT$100,392$100,392

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
$261,373
Program Service Revenue
$6,173,301
Investment Income
$8,575
Other Revenue
$468,285
All Other Contributions
$261,373
Change in Net Assets
$204,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,911,534
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,334
Total Revenue per Audited Statements
$6,910,200
Total Revenue per Form 990
$6,911,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,088,321
Salaries, Compensation, and Employee Benefits$561,807
Grants and Similar Amounts Paid$57,238
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$4,924,456--$4,924,456
Fees for Services Other$500,957$2,170-$503,127
Other Salaries and Wages$296,512$88,515-$385,027
Insurance$40,511$70,436-$110,947
Current Officers, Directors, Trustees, and Key Employees-$101,289-$101,289
Depreciation Depletion$46,344$15,448-$61,792
Grants to Domestic Orgs$57,238--$57,238
All Other Expenses$46,559$6,686-$53,245
Other Expenses$44,283$727-$45,010
Payroll Taxes$24,732$15,657-$40,389
Fees for Services Accounting$15,139$25,000-$40,139
Pension Plan Contributions$20,225$14,877-$35,102
Office Expenses-$25,577-$25,577
Occupancy-$24,475-$24,475
Travel$2,224$3,122-$5,346
Total Functional Expenses$6,275,401$431,965$0$6,707,366

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,707,366
Total Expenses per Audited Statements$6,707,366
Total Expenses per Form 990$6,707,366
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gulf Beaches Public LibraryMadeira Beach, FL-LSTA program$32,900
St Petersburg Library SystemSt Petersburg, FL-Community Hero of Tommorrow pass through grant from Tampa Bay Lightning for programs and member library.$7,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Member Libraries$35,123
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
2020-08-05
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
16
Volunteers
0

Preparer

Firm
PDR CPAS Advisors
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Ann Paxton
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.”

Raw XML AppendixShowing 400 of 491 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/OtherExpensesGrp/ProgramServicesAmt0149861
IRS990/OtherExpensesGrp/ProgramServicesAmt196335
IRS990/OtherExpensesGrp/ProgramServicesAmt210025
IRS990/OtherExpensesGrp/ProgramServicesAmt344283
IRS990/OtherExpensesGrp/TotalAmt0149861
IRS990/OtherExpensesGrp/TotalAmt198373
IRS990/OtherExpensesGrp/TotalAmt245973
IRS990/OtherExpensesGrp/TotalAmt345010
IRS990/OtherLiabilitiesGrp/BOYAmt07497
IRS990/OtherLiabilitiesGrp/EOYAmt035123
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0Fees from Member Libra
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0468285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0468285
IRS990/OtherRevenueTotalAmt0468285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088515
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385027
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04924456
IRS990/PaymentsToAffiliatesGrp/TotalAmt04924456
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015657
IRS990/PayrollTaxesGrp/ProgramServicesAmt024732
IRS990/PayrollTaxesGrp/TotalAmt040389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020225
IRS990/PensionPlanContributionsGrp/TotalAmt035102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt095086
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104922
IRS990/PrincipalOfficerNm0Cheryl Morales
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Agreements
IRS990/ProgramServiceRevenueGrp/Desc1State Aid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05463443
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1709858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05463443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1709858
IRS990/ProgSrvcAccomActy2Grp/Desc0The Pinellas Talking Book Library's (PTBL) mission is to encourage and support reading by providing free library services to residents for whom conventional print is a barrier. The PTBL is administered locally through the Pinellas Public Library Cooperative, Inc. It is a free service to residents of all ages who are unable to read standard print material due to visual, physical or learning disabilities whether permanent or temporary. The PTBL provides recorded, Braille and large-print books and magazines as well as a collection of descriptive videos and players.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0192392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0155106
IRS990/ProgSrvcAccomActy3Grp/Desc0The Deaf Literacy Center (DLC) is a countywide library-based adult literacy program for deaf and hard-of-hearing. This community program is a service of the Pinellas Public Library Cooperative, Inc. which serves the communities in Pinellas County, Florida by providing coordinated services for member libraries. The DLC program began as a response to the need to provide quality library services to the local Deaf community. The program is a countywide program with multiple sites that provide basic literacy and computer literacy, signed storytimes, special workshops, sign language classes, and book discussions for the Deaf.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127893
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127548
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01030660
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt057238
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01430782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033567
IRS990/PYInvestmentIncomeAmt015440
IRS990/PYOtherExpensesAmt05791839
IRS990/PYOtherRevenueAmt0504163
IRS990/PYProgramServiceRevenueAmt06021123
IRS990/PYRevenuesLessExpensesAmt0204419
IRS990/PYSalariesCompEmpBnftPaidAmt0573131
IRS990/PYTotalExpensesAmt06398537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06602956
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0204168
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04924456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02365663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02534019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0261373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-29508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt024485364
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt06538906
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt05901041
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt05722624
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt05872885
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt024035456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0261373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06601136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05931463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05769893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05921499
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024485364
IRS990ScheduleA/TotalSupportAmt024524219
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/BookValueAmt0887137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0811563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01698700
IRS990ScheduleD/EquipmentGrp/BookValueAmt023628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248544
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06707366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0469732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0495380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Member Libraries
IRS990ScheduleD/RevenueNotReportedAmt0-1334
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06911534
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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042663
IRS990ScheduleD/TotalExpensesPerForm990Amt06707366
IRS990ScheduleD/TotalLiabilityAmt035123
IRS990ScheduleD/TotalRevenuePerForm990Amt06911534
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06910200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06707366
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07586
IRS990ScheduleI/RecipientTable/CashGrantAmt132900
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community Hero of Tommorrow pass through grant from Tampa Bay Lightning for programs and member library.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LSTA program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Petersburg Library System
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Gulf Beaches Public Library
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03745 9th Avenue North
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 Municipal Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0St Petersburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Madeira Beach
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133708
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,984,601
Liabilities
$152,104
Net assets
$3,832,497
Revenue
$6,911,534
Expenses
$6,707,366
Net income
$204,168
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
2019Detailed filing. Detailed filing data is available for this year.$3.98$0.15$3.83$6.91$6.71$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.14$3.63$6.60$6.40$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.21$3.42$5.97$5.93$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.15$3.37$5.78$6.03$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.10$3.61$5.93$5.63$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.14$3.33$5.53$5.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.14$3.34$5.93
2012Summary only. Only limited summary data is available for this year.$3.92$0.42$3.50$5.75$5.97$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.45$3.72$6.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.55$4.52$6.53