2013-06-20T12:47:47-04:00 2012-09-30 THOMAS F MOSSON CPA 14531 DILBECK DR SPRING HILL FL 34610 990 2011-10-01 592720211 Palm Harbor Community Services Agency Inc PALM 7277726273 2330 Nebraska Ave Palm Harbor FL 34683 Rex Haslam 7277726273 2013-06-19 true Thomas F Mosson 7274603923 2013-06-20 X 2011 2016-02-24 21:20:13Z Rex Haslam 2949 Greenleaf Court Palm Harbor FL 34683 3237471 false false X N/A X 1986 FL 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. 7 7 104 990 0 2567182 2797067 381960 360743 4673 2367 53537 77294 3007352 3237471 0 0 1656885 1589037 0 0 1439313 1422666 3096198 3011703 -88846 225768 6608639 7409744 163992 739329 6444647 6670415 X 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. 1212848 1655147 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. 1289134 1083133 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. 509721 499191 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. 3011703 true true false false false false false false false true false false true false false true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 45 0 true 104 true false false false false false true true false X 7 7 false false false false false false false true true false false true true true false true true true false FL X Board of Directors Palm Harbor Community Services Agency Inc Mary Mason Administrative Coordinator 7277843332 2330 Nebraska Ave PALM HARBOR FL 34683 X Marguerite Smirlis X 0 0 0 Tess Avramidis 4.00 X 0 0 0 Arlene Zimmermann 4.00 X 0 0 0 Rex Haslam 6.00 X X 0 0 0 Susan Monk 4.00 X X 0 0 0 Phill Phillips 4.00 X 0 0 0 Dr Ken Peluso 4.00 X 0 0 0 John Dove 4.00 X 0 0 0 Sharon Pikulinski 4.00 X X 0 0 0 Thomas Seibert 4.00 X 0 0 0 Steve Fiske 4.00 X 0 0 0 Marcus Harrison 4.00 X X 0 0 0 Gene P Coppola 40.00 X 79000 0 7775 Erica H Lynford 40.00 X 55775 0 7078 Patricia Perez 40.00 X 45481 0 6443 180256 21296 true false false Musco Sports Lighting LLC 100 - 1st Ave West Oskaloosa IA 52577 Construction 631000 1 13884 5160 2656076 121947 2797067 Recreation and Community Center Prpgrams 900099 282518 282518 Library Services , Fines, Late Fees, Etc 900099 78225 78225 360743 2367 2367 77294 77294 77294 77294 0 3237471 440404 180255 180255 1102794 1102794 29005 23923 5082 172608 156391 16217 104375 89484 14891 12300 12300 22801 22801 1055 1055 9683 9683 83603 83603 9322 9322 942 942 6103 6103 308400 308400 154905 154905 PROGRAM EXPENSES 182309 182309 BOOKS & OTHER COLLECTION EXP 141251 141251 UTILITIES 136182 136182 BUILDING MAINTENANCE 115494 115494 238316 191957 46002 357 3011703 2713798 297548 357 2663 1080 1031393 1491864 7049 354 16387 9947851 4032750 5549802 5915101 1345 1345 6608639 7409744 163992 739329 163992 739329 X 6444647 6670415 6444647 6670415 6608639 7409744 225768 X false true X X 184398 154545 159539 129311 135831 763624 3562384 2721905 2321993 2437871 2656076 13700229 3746782 2876450 2481532 2567182 2791907 14463853 14463853 65249 24726 14535 4673 2367 111550 718273 749020 413973 435497 443197 2759960 17335363 0.83440 0.84120 X 14463853 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false 1423372 1423372 6506290 2189310 4316980 2018189 1843440 174749 5915101 Utiliy Deposits 1345 1345 3237471 3011703 225768 225768 3237471 3237471 3237471 3011703 3011703 3011703 true X X X X 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. 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 501(c) (3) N/A false 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 N/A false Pinellas Public Library Cooperative 1330 Cleveland St Clearwater FL 33755 Support FL N/A false true true