Nonprofit · EIN 59-2994993
PINELLAS PUBLIC LIBRARY COOPERATIVE INC
Tax-exempt · CLEARWATER, FL 33755
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $10,171,720 | $10,251,946 | -$80,226 | $3,409,429 | $151,602 | $3,257,827 |
| September 30, 2024 | 990 | $9,140,512 | $9,196,005 | -$55,493 | $3,482,572 | $161,067 | $3,321,505 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $66,558
- of which government grants
- $3,000
- Program service revenue
- $9,628,304
- Investment income
- $50,476
- Net gain from sales of assets
- $4,248
- Other revenue
- $426,382
Expenses
- Grants and similar amounts paid
- $148,550
- Compensation of officers, directors and key employees
- $134,102
- Other salaries and wages
- $432,025
- Salaries, compensation and benefits (total)
- $657,087
- Professional fundraising fees
- $0
- Legal fees
- $722
- Accounting fees
- $45,540
- Occupancy
- $24,653
- Travel
- $83,607
- Depreciation
- $72,342
- Program services (functional)
- $9,509,874
- Management and general (functional)
- $742,072
Balance sheet and other
- Total assets, start of year
- $3,482,572
- Total assets, end of year
- $3,409,429
- Total liabilities, end of year
- $151,602
- Net assets, end of year
- $3,257,827
- Land, buildings and equipment
- $982,814
- Publicly traded securities
- $1,309,775
- Net assets without donor restrictions
- $2,626,828
- Net assets with donor restrictions
- $630,999
- Gross receipts
- $10,455,017
- Employees
- 12
- Volunteers
- 0
- Year formed
- 1989
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Morales | Executive Director Officer | 40 | $130,752 |
| Karen L Roth | Chair Trustee or director, Officer | 1 | $0 |
| Michael Jefferis | Vice Chair Trustee or director, Officer | 1 | $0 |
| Jeffrey Gellermann | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Michael Delk | Director Trustee or director | 1 | $0 |
| Angela Pietras | Director Trustee or director | 1 | $0 |
| Brian Lowack | Director Trustee or director | 1 | $0 |
| Lisa Kothe | LDAC Representative Trustee or director | 1 | $0 |
| Karen LaCorte-Neis | Vice Chair Trustee or director, Officer | 1 | $0 |
| Nancy McKibben | Director Trustee or director | 1 | $0 |
| Maggie Paluch | Director Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Cheryl Morales | Executive Director Officer | 40 | $127,904 |
| Karen L Roth | Chair Trustee or director, Officer | 1 | $0 |
| Michael Jefferis | Vice Chair Trustee or director, Officer | 1 | $0 |
| Jeffrey Gellermann | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Michael Delk | Director Trustee or director | 1 | $0 |
| Angela Pietras | Director Trustee or director | 1 | $0 |
| Brian Lowack | Director Trustee or director | 1 | $0 |
| Lisa Kothe | LDAC Representative Trustee or director | 1 | $0 |
| Karen LaCorte-Neis | Vice Chair Trustee or director, Officer | 1 | $0 |
| Nancy McKibben | Director Trustee or director | 1 | $0 |
| Maggie Paluch | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1330 CLEVELAND ST, CLEARWATER, FL 33755-5103
- Principal officer (990 for 2024)
- Cheryl Morales, 1330 Cleveland St, Clearwater, FL 33655
- Signed the 990
- Cheryl Morales, Executive Director
- Phone
- (727) 441-8408
- Return prepared by
- PDR CPAS ADVISORS INC
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.
Program accomplishments
- The 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.Expenses $7,744,612 · revenue $7,744,612
- The 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.Expenses $69,839 · revenue $91,600
- The 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.Expenses $4,966 · revenue $6,263
- Expenses $1,690,457 · grants $148,550 · revenue $2,332,455
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 59-2994993
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1990
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S50I)
- Assets (IRS master file)
- $3,409,429
- Income (IRS master file)
- $10,455,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | – | – | – | IRS |
| 990 | September 2024 | – | – | – | IRS |
| 990 | September 2023 | $8,272,098 | $8,205,733 | $3,439,390 | IRS |
| 990 | September 2022 | $8,019,492 | $7,949,905 | $3,396,221 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about PINELLAS PUBLIC LIBRARY COOPERATIVE INC
- What is the EIN of PINELLAS PUBLIC LIBRARY COOPERATIVE INC?
- The employer identification number (EIN) of PINELLAS PUBLIC LIBRARY COOPERATIVE INC is 59-2994993.
- Is PINELLAS PUBLIC LIBRARY COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1990.
- Are donations to PINELLAS PUBLIC LIBRARY COOPERATIVE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PINELLAS PUBLIC LIBRARY COOPERATIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PINELLAS PUBLIC LIBRARY COOPERATIVE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINELLAS PUBLIC LIBRARY COOPERATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of PINELLAS PUBLIC LIBRARY COOPERATIVE INC?
- The 990 for the year ended September 30, 2025 names Cheryl Morales.
- Who are the officers and directors of PINELLAS PUBLIC LIBRARY COOPERATIVE INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $130,752 (Cheryl Morales, Executive Director).
- How much revenue does PINELLAS PUBLIC LIBRARY COOPERATIVE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $10,171,720, expenses of $10,251,946 and total assets of $3,409,429 at year end.
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