Civic Intelligence

Pinellas Public Library Cooperative Inc.

990 • Fiscal year 2022 • EIN 59-2994993

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 19, 2023

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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

36th percentile

0.9%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$109,999

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

46th percentile

-0.3%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

9.0%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$3,396,221

Down $8,848 (-0.3%) from 2021

Net Assets

Down

$3,159,468

Down $58,938 (-1.8%) from 2021

Liabilities

Up

$236,753

Up $50,090 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin36th percentile

Revenue

Up

$8,019,492

Up $663,686 (+9.0%) from 2021

Expenses

Up

$7,949,905

Up $437,118 (+5.8%) from 2021

Net Income

Up

$69,587

Up $226,568 (+144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$3,396,221
Liabilities$236,753
Net Assets$3,159,468
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$8,019,492
Expenses$7,949,905
Net Income$69,587
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 19, 2023
Return Version
2021v4.2
Gross Receipts
$8,280,460
Mission and Program Overview

Mission

The Pinellas Public Library Cooperative, Inc. serves the communities in Pinellas County with the Administrative Office located in Clearwater. The Cooperative office provides coordination of activities, funding, and marketing services for member libraries. Special services offered by the Cooperative include the Pinellas Talking Book Library and the Deaf Literacy Center.

PPLC provides leadership, resources, and opportunities to enhance the quality, value, and availability of library services to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,472$1,166,121▲ $130,649
Savings and Temporary Cash Investments$1,097,395$1,081,656▼ $15,739
Investments in Publicly Traded Securities$1,172,440$1,042,761▼ $129,679
Prepaid Expenses and Deferred Charges$99,762$105,681▲ $5,919
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$3,405,069$3,396,221▼ $8,848
Liabilities
Accounts Payable and Accrued Expenses$186,663$236,753▲ $50,090
Total Liabilities$186,663$236,753▲ $50,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,708,929$2,649,991▼ $58,938
Net Assets With Donor Restrictions$509,477$509,477→ $0
Total Net Assets Fund Balance$3,218,406$3,159,468▼ $58,938
Total Liabilities and Net Assets / Fund Balance$3,405,069$3,396,221▼ $8,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,723$934,943$1,858,666
Land$106,250-$106,250
Leasehold Improvements$79,137$12,176$91,313
Equipment$47,404$32,314$79,718
Other Land Buildings$9,607$19,447$29,054
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MoralesExecutive DirectorFT$109,999$109,999

Board Members and Trustees

NameTitle
Karen L RothChair
Michael JefferisVice Chair
Angela PietrasDirector
Brian LowackDirector
Chris MooreDirector
Jeffrey GellermannDirector
Lynn FaimalieDirector
Michael DelkDirector
Vince GadrixLDAC Representative
Martha FrenchekRecording Secretary
Henry SchubertSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$270,910
Program Service Revenue
$7,279,189
Investment Income
$26,514
Other Revenue
$442,879
All Other Contributions
$49,510
Change in Net Assets
$69,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,019,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-128,525
Total Revenue per Audited Statements
$7,890,967
Total Revenue per Form 990
$8,019,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,957,148
Salaries, Compensation, and Employee Benefits$679,880
Grants and Similar Amounts Paid$312,877
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$5,785,280--$5,785,280
Fees for Services Other$578,528$897-$579,425
Other Salaries and Wages$297,212$167,047-$464,259
Grants to Domestic Orgs$312,877--$312,877
Insurance-$146,252-$146,252
Current Officers, Directors, Trustees, and Key Employees-$109,999-$109,999
Depreciation Depletion$48,617$16,206-$64,823
Pension Plan Contributions-$61,400-$61,400
Payroll Taxes$22,343$21,879-$44,222
All Other Expenses$25,389$14,484-$39,873
Fees for Services Accounting-$36,908-$36,908
Other Expenses$28,332$32,941-$28,332
Office Expenses-$21,864-$21,864
Occupancy-$21,421-$21,421
Fees for Service Investment Mgmnt Fees-$11,025-$11,025
Travel$632$2,255-$2,887
Total Functional Expenses$7,285,327$664,578$0$7,949,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,949,906
Total Expenses per Audited Statements$7,949,906
Total Expenses per Form 990$7,949,906
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,650
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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 May, 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
2023-07-19
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
15
Volunteers
25

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 Cooperative is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code, and has been determined to not be a private foundation. The Cooperative adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], "Accounting for Uncertain Tax Positions"). ASC 740 clarifies the accoutning fo 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 Cooperative determined that during the years ended September 30, 2022 and 2021, ASC 740 did not have a material impact on its financial position, activities, or cash flows. The Cooperative's Forms 990, REturn of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 495 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/BOYAmt0186663
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0236753
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PPLC provides leadership, resources, and opportunities to enhance the quality, value, and availability of library services to members.
IRS990/AllOtherContributionsAmt049510
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014484
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025389
IRS990/AllOtherExpensesGrp/TotalAmt039873
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt02
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0109999
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0109999
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0270910
IRS990/CYGrantsAndSimilarPaidAmt0312877
IRS990/CYInvestmentIncomeAmt026514
IRS990/CYOtherExpensesAmt06957148
IRS990/CYOtherRevenueAmt0442879
IRS990/CYProgramServiceRevenueAmt07279189
IRS990/CYRevenuesLessExpensesAmt069587
IRS990/CYSalariesCompEmpBnftPaidAmt0679880
IRS990/CYTotalExpensesAmt07949905
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08019492
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016206
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048617
IRS990/DepreciationDepletionGrp/TotalAmt064823
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 expenditures.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0509477
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0509477
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05785280
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036908
IRS990/FeesForServicesAccountingGrp/TotalAmt036908
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0897
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0578528
IRS990/FeesForServicesOtherGrp/TotalAmt0579425
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011025
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011025
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Karen L Roth
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Jefferis
IRS990/Form990PartVIISectionAGrp/PersonNm2Henry Schubert
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Moore
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Delk
IRS990/Form990PartVIISectionAGrp/PersonNm5Lynn Faimalie
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey Gellermann
IRS990/Form990PartVIISectionAGrp/PersonNm7Angela Pietras
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Lowack
IRS990/Form990PartVIISectionAGrp/PersonNm9Vince Gadrix
IRS990/Form990PartVIISectionAGrp/PersonNm10Martha Frenchek
IRS990/Form990PartVIISectionAGrp/PersonNm11Cheryl 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109999
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt9LDAC Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt10Recording Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03650
IRS990/GainOrLossGrp/SecuritiesAmt0-6579
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0221400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0312877
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0312877
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0254389
IRS990/GrossReceiptsAmt08280460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0146252
IRS990/InsuranceGrp/TotalAmt0146252
IRS990/InvestmentIncomeGrp/ExclusionAmt033093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033093
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01172440
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01042761
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0998880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01035472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01166121
IRS990/LandBldgEquipCostOrOtherBssAmt02165001
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0260968
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/NetAssetsOrFundBalancesBOYAmt03218406
IRS990/NetAssetsOrFundBalancesEOYAmt03159468
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6579
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6579
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-128525
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02708929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02649991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021421
IRS990/OccupancyGrp/TotalAmt021421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021864
IRS990/OfficeExpensesGrp/TotalAmt021864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Courier Service
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Software Repairs & Main
IRS990/OtherExpensesGrp/Desc3Printing & Binding
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032941
IRS990/OtherExpensesGrp/ProgramServicesAmt0140312
IRS990/OtherExpensesGrp/ProgramServicesAmt145805
IRS990/OtherExpensesGrp/ProgramServicesAmt228332
IRS990/OtherExpensesGrp/TotalAmt0140312
IRS990/OtherExpensesGrp/TotalAmt145805
IRS990/OtherExpensesGrp/TotalAmt232941
IRS990/OtherExpensesGrp/TotalAmt328332
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/BusinessCd1561499
IRS990/OtherRevenueMiscGrp/Desc0Fees from Member Libra
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0436570
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0436570
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12659
IRS990/OtherRevenueTotalAmt0439229
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464259
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05785280
IRS990/PaymentsToAffiliatesGrp/TotalAmt05785280
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021879
IRS990/PayrollTaxesGrp/ProgramServicesAmt022343
IRS990/PayrollTaxesGrp/TotalAmt044222
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt061400
IRS990/PensionPlanContributionsGrp/TotalAmt061400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105681
IRS990/PrincipalOfficerNm0Cheryl Morales
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0Agreements
IRS990/ProgramServiceRevenueGrp/Desc1State Aid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06605022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1674167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06605022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1674167
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/ExpenseAmt0121882
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0147489
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/ExpenseAmt0109641
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0127981
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01268524
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0312877
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01651089
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076023
IRS990/PYInvestmentIncomeAmt071984
IRS990/PYOtherExpensesAmt06786841
IRS990/PYOtherRevenueAmt0417469
IRS990/PYProgramServiceRevenueAmt06847876
IRS990/PYRevenuesLessExpensesAmt0-156981
IRS990/PYSalariesCompEmpBnftPaidAmt0649923
IRS990/PYTotalExpensesAmt07512787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07355806
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069587
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05785280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01097395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01081656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0261373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0644940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01521
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt036322574
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt07709180
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt07801111
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt06955421
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt06673016
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt06538906
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt035677634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07980090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07819588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06987371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06934389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06601136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036322574
IRS990ScheduleA/TotalSupportAmt036405969
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/BookValueAmt0923723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0934943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01858666
IRS990ScheduleD/EquipmentGrp/BookValueAmt047404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07949906
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0106250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091313
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-128525
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029054
IRS990ScheduleD/RevenueNotReportedAmt0-128525
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08019492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Cooperative is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code, and has been determined to not be a private foundation. The Cooperative adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], "Accounting for Uncertain Tax Positions"). ASC 740 clarifies the accoutning fo 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 Cooperative determined that during the years ended September 30, 2022 and 2021, ASC 740 did not have a material impact on its financial position, activities, or cash flows. The Cooperative's Forms 990, REturn of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01166121
IRS990ScheduleD/TotalExpensesPerForm990Amt07949906
IRS990ScheduleD/TotalRevenuePerForm990Amt08019492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07890967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07949906
IRS990ScheduleI/GrantRecordsMaintainedInd01
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,396,221
Liabilities
$236,753
Net assets
$3,159,468
Revenue
$8,019,492
Expenses
$7,949,905
Net income
$69,587
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
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.24$3.16$8.02$7.95$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.19$3.22$7.36$7.51$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.21$3.40$7.00$7.43$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.15$3.83$6.91$6.71$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.14$3.63$6.60$6.40$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.21$3.42$5.97$5.93$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.15$3.37$5.78$6.03$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.10$3.61$5.93$5.63$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.14$3.33$5.53$5.53$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.14$3.34$5.93
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