PALM HARBOR COMMUNITY SERVICE AGENCY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: PALM HARBOR COMMUNITY SERVICE AGENCY INC (EIN 59-2720211)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-06-20
IRS object ID: 201331719349300013
Schema version: 2011v1.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-06-20T12:47:47-04:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THOMAS F MOSSON CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14531 DILBECK DR	AddressLine1
City	SPRING HILL	City
State	FL	State
ZIP Code	34610	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	592720211	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Palm Harbor Community Services Agency Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PALM	NameControl
Phone	7277726273	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2330 Nebraska Ave	AddressLine1
City	Palm Harbor	City
State	FL	State
ZIP Code	34683	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Rex Haslam	Name
Title	Chairman	Title
Phone	7277726273	Phone
Date Signed	2013-06-19	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Thomas F Mosson	Name
Phone	7274603923	Phone
Date Prepared	2013-06-20	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Rex Haslam	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2949 Greenleaf Court	AddressLine1
City	Palm Harbor	City
State	FL	State
ZIP Code	34683	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3237471	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1986	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Operate the Palm Harbor Library, the East Lake Library, and Palm Harbor Parks & Recreation of Pinellas County, Florida, under a contract signed with Pinellas County, Florida.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	104	TotalNbrEmployees
Total Nbr Volunteers	990	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2567182	ContributionsGrantsPriorYear
Contributions Grants Current Year	2797067	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	381960	ProgramServiceRevenuePriorYear
Program Service Revenue CY	360743	ProgramServiceRevenueCY
Investment Income Prior Year	4673	InvestmentIncomePriorYear
Investment Income Current Year	2367	InvestmentIncomeCurrentYear
Other Revenue Prior Year	53537	OtherRevenuePriorYear
Other Revenue Current Year	77294	OtherRevenueCurrentYear
Total Revenue Prior Year	3007352	TotalRevenuePriorYear
Total Revenue Current Year	3237471	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1656885	SalariesEtcPriorYear
Salaries Etc Current Year	1589037	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1439313	OtherExpensePriorYear
Other Expenses Current Year	1422666	OtherExpensesCurrentYear
Total Expenses Prior Year	3096198	TotalExpensesPriorYear
Total Expenses Current Year	3011703	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-88846	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	225768	RevenuesLessExpensesCY
Total Assets BOY	6608639	TotalAssetsBOY
Total Assets EOY	7409744	TotalAssetsEOY
Total Liabilities BOY	163992	TotalLiabilitiesBOY
Total Liabilities EOY	739329	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6444647	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6670415	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Operate the Palm Harbor Library, the East Lake Library, and Palm Harbor Parks & Recreation of Pinellas County, Florida, under a contract signed with Pinellas County, Florida.	MissionDescription
Expense	1212848	Expense
Revenue	1655147	Revenue
Description	Operates parks, recreation facilities, and a community center in a Palm Harbor Special Tax District Area for Pinellas County, Florida. 70 Acitvity Camps with over 700 participants were held. 55 indoor programs were utilized by over 30,000 participants. More than 5000 were involved in atheletic programs.Improvements to recreational facilaties totaled $631,000.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1289134	Expense
Revenue	1083133	Revenue
Description	Operates the Palm Harbor Public Library in a Special Tax District for Pinellas County, Florida. The library had a circulation total of 532,738; provided 774 programs attended by approximately 20,141 people; served 129,215 patrons; and had 137,685 hits on its webpage. The Library provides more than 39 computer stations for public use.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	509721	Expense
Revenue	499191	Revenue
Description	Operates the East Lake Communbity Library for Pinellas County, Florida. The library serves the East Lake area of Pinellas County. The library had a total circulation of 169.798; provided 492 programs attended by 5,597; provided public computers; served 101,169 patrons. Programs provided included a cultural awareness program, outreach programs at area schools, and Teen programs.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	3011703	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	45	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	104	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Board of Directors Palm Harbor Community Services Agency Inc	BusinessNameLine1
Business Name Line2	Mary Mason Administrative Coordinator	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	7277843332	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2330 Nebraska Ave	AddressLine1
City	PALM HARBOR	City
State	FL	State
ZIP Code	34683	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee
Marguerite Smirlis
Board of Directors	X	0	0	0
Tess Avramidis
Board of Directors	X	0	0	0	4.00
Arlene Zimmermann
Board of Directors	X	0	0	0	4.00
Rex Haslam
Board of Directors,Chairman	X	0	0	0	6.00	X
Susan Monk
Board of Directors	X	0	0	0	4.00	X
Phill Phillips
Board of Directors	X	0	0	0	4.00
Dr Ken Peluso
Board of Directors	X	0	0	0	4.00
John Dove
Board of Directors	X	0	0	0	4.00
Sharon Pikulinski
Board of Directors, Secretary	X	0	0	0	4.00	X
Thomas Seibert
Board of Directors	X	0	0	0	4.00
Steve Fiske
Board of Directors	X	0	0	0	4.00
Marcus Harrison
Board of Directors, Vice Chairman	X	0	0	0	4.00	X
Gene P Coppola
Library Director		79000	0	7775	40.00		X
Erica H Lynford
Recreation Director		55775	0	7078	40.00		X
Patricia Perez
Library Dierctor		45481	0	6443	40.00		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	180256	TotalReportableCompFromOrg
Total Other Compensation	21296	TotalOtherCompensation
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Musco Sports Lighting LLC	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 - 1st Ave West	AddressLine1
City	Oskaloosa	City
State	IA	State
ZIP Code	52577	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Construction	DescriptionOfServices
Compensation	631000	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	13884	MembershipDues
Fundraising Events	5160	FundraisingEvents
Government Grants	2656076	GovernmentGrants
All Other Contributions	121947	AllOtherContributions
Total Contributions	2797067	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Recreation and Community Center Prpgrams	900099	282518	282518
Library Services , Fines, Late Fees, Etc	900099	78225	78225

Field	Value	IRS element (for citing)
Total Program Service Revenue	360743	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2367	TotalRevenueColumn
Related Or Exempt Function Income	2367	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	77294	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	77294	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	77294	TotalRevenueColumn
Related Or Exempt Function Income	77294	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3237471	TotalRevenueColumn
Related Or Exempt Function Income	440404	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	180255	Total
Management And General	180255	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1102794	Total
Program Services	1102794	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	29005	Total
Program Services	23923	ProgramServices
Management And General	5082	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	172608	Total
Program Services	156391	ProgramServices
Management And General	16217	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	104375	Total
Program Services	89484	ProgramServices
Management And General	14891	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	12300	Total
Management And General	12300	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	22801	Total
Management And General	22801	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1055	Total
Program Services	1055	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9683	Total
Program Services	9683	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	83603	Total
Program Services	83603	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	9322	Total
Program Services	9322	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	942	Total
Program Services	942	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	6103	Total
Program Services	6103	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	308400	Total
Program Services	308400	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	154905	Total
Program Services	154905	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROGRAM EXPENSES	182309	182309
BOOKS & OTHER COLLECTION EXP	141251	141251
UTILITIES	136182	136182
BUILDING MAINTENANCE	115494	115494

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	238316	Total
Program Services	191957	ProgramServices
Management And General	46002	ManagementAndGeneral
Fundraising	357	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3011703	Total
Program Services	2713798	ProgramServices
Management And General	297548	ManagementAndGeneral
Fundraising	357	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2663	BOY
EOY	1080	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1031393	BOY
EOY	1491864	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	7049	BOY
EOY	354	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	16387	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	9947851	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4032750	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5549802	BOY
EOY	5915101	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1345	BOY
EOY	1345	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6608639	BOY
EOY	7409744	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	163992	BOY
EOY	739329	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	163992	BOY
EOY	739329	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6444647	BOY
EOY	6670415	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6444647	BOY
EOY	6670415	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6608639	BOY
EOY	7409744	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	225768	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Financial Statement Separate	X	FinancialStatementSeparate

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	184398	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	154545	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	159539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	129311	CurrentTaxYearMinus1Year
Current Tax Year	135831	CurrentTaxYear
Total	763624	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3562384	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2721905	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2321993	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2437871	CurrentTaxYearMinus1Year
Current Tax Year	2656076	CurrentTaxYear
Total	13700229	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3746782	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2876450	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2481532	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2567182	CurrentTaxYearMinus1Year
Current Tax Year	2791907	CurrentTaxYear
Total	14463853	Total

Field	Value	IRS element (for citing)
Public Support Total170	14463853	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	65249	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	24726	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14535	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4673	CurrentTaxYearMinus1Year
Current Tax Year	2367	CurrentTaxYear
Total	111550	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	718273	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	749020	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	413973	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	435497	CurrentTaxYearMinus1Year
Current Tax Year	443197	CurrentTaxYear
Total	2759960	Total

Field	Value	IRS element (for citing)
Total Support	17335363	TotalSupport
Public Support Pertcentage170	0.83440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84120	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	14463853	PublicSupportTotal509
Facts And Circumstances Test	Part lll, Line 12 Other income is primarily derived from activities usual to library and recreation, such as fines, lost books, athletic games and other recreational activities.	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1423372	OtherCostOrOtherBasis
Book Value	1423372	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6506290	OtherCostOrOtherBasis
Depreciation	2189310	Depreciation
Book Value	4316980	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2018189	OtherCostOrOtherBasis
Depreciation	1843440	Depreciation
Book Value	174749	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5915101	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Utiliy Deposits	Description
Book Value	1345	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	1345	TotalBookValueOtherAssets
Total Revenue	3237471	TotalRevenue
Total Expenses	3011703	TotalExpenses
Excess Or Deficit For Year	225768	ExcessOrDeficitForYear
Excess Or Deficit Per FS	225768	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3237471	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3237471	RevenueSubtotal
Total Revenue Per Form990	3237471	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3011703	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3011703	ExpensesSubtotal
Total Expenses Per Form990	3011703	TotalExpensesPerForm990

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	Part VI Sec B Line 11 Copies of Form 990 were distributed to the Board of Directors prior to a board meeting and approved at the Board Meeting held June 19, 2013. Part VI Sec C Line 19 The organization operates under the Florida Sunshine Laws and makes available all minutes of Board meetings, policy documents, financial statements, and Form 990 available upon request. Part VI Sec B Line 15a & b The Board of Directors are unpaid. Key employees are evaluated by an Advisoy Board and the Board of Directors that approves compensation.	Explanation

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Exempt Code SectionExemptCodeSection
East Lake Community Library Advisory Board Inc
4125 East Lake Rd	PALM HARBOR	FL	34685	753161160	Advisory	FL	N/A	false
Friends Of East Lake Community Library Inc
4125 East Lake Rd	PALM HARBOR	FL	34685	593188181	Support	FL	N/A	false
The Greater East Lake Community Library Foundation Inc
4125 East Lake Rd	PALM HARBOR	FL	34685	753246653		FL	N/A	false	501(c) (3)
Palm Harbor Friends of the Library
2330 Nebraska Ave	PALM HARBOR	FL	34683	591975075	Support	FL	N/A	false
Palm Library Endowment Foundation Inc
2330 Nebraska Ave	PALM HARBOR	FL	34683	593589510		FL	N/A	false
Palm Harbor Recreation League Inc
1500 16th St	PALM HARBOR	FL	34683	592429829	Advisory	FL	N/A	false
Northern Pinellas Community Action Council Inc
1500 16th St	PALM HARBOR	FL	34683	591954950		FL	N/A	false
Pinellas County State of Florida
315 Court St	Clearwater	FL	33756		Support	FL	N/A	false	N/A
Pinellas Public Library Cooperative
1330 Cleveland St	Clearwater	FL	33755		Support	FL	N/A	false

Field	Value	IRS element (for citing)
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg