Palm Harbor Community Service Agency Inc

Organization Overview

Palm Harbor Community Service Agency Inc, operating under the name Palm Harbor Parks & Recreation, is located in Palm Harbor, FL. The organization was established in 1991. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. As of 09/2022, Palm Harbor Parks & Recreation employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Palm Harbor Parks & Recreation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 09/2022, Palm Harbor Parks & Recreation generated $5.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $5.5m during the year ending 09/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

PROVIDE LIBRARY AND RECREATION SERVICES TO RESIDENTS OF THE GREATER PALM HARBOR AREA

Describe the Organization's Program Activity:

Part 3 - Line 4a

PALM HARBOR PARKS AND RECREATION: THE AGENCY OPERATES PARKS AND RECREATION FACILITIES INCLUDING THE CENTRE, PALM FIELD, POP STANSELL PARK, PUTNAM PARK, SUNDERMAN COMPLEX, WHITE CHAPEL AND HARBOR HALL IN A SPECIAL TAX DISTRICT FOR PINELLAS COUNTY, FLORIDA. A WIDE VARIETY OF RECREATIONAL PROGRAMS IS AVAILABLE FOR PEOPLE OF ALL AGES.


PALM HARBOR LIBRARY: THE AGENCY OPERATES THE PALM HARBOR LIBRARY IN A SPECIAL TAX DISTRICT FOR PINELLAS COUNTY, FLORIDA. A VARIETY OF CHILDREN, TEEN AND ADULT EDUCATIONAL AND CREATIVE PROGRAMS ARE OFFERED. THE LIBRARY HAD A CIRCULATION TOTAL OF 387,256, HAD 850 PROGRAMS, PROGRAM ATTENDANCE OF 23,847, TOTAL MEMBER VISITS OF 112,358, AND TOTAL WEBPAGE HITS OF 158,513 DURING THE FISCAL YEAR 2022.


EAST LAKE COMMUNITY LIBRARY: THE AGENCY OPERATES THE EAST LAKE COMMUNITY LIBRARY IN A SPECIAL TAX DISTRICT FOR PINELLAS COUNTY, FLORIDA. CULTURAL AND RECREATIONAL OPPORTUNITIES ARE AVAILABLE FOR RESIDENTS OF ALL AGES. THE LIBRARY HAD A CIRCULATION TOTAL OF 165,820, HAD 511 PROGRAMS, PROGRAM ATTENDANCE OF 18,267, TOTAL MEMBER VISITS OF 68,769, AND TOTAL WEBPAGE HITS OF 1,236,914 DURING THE FISCAL YEAR.


EAST LAKE RECREATION: THE AGENCY OPERATES RECREATION SERVICES AND FACILITIES IN A SPECIAL TAX DISTRICT FOR PINELLAS COUNTY, FLORIDA. THE MUNICIPAL SERVICES TAXING UNIT WAS CREATED TO SUPPORT THE EAST LAKE YOUTH SPORTS ASSOCIATION WHICH HAS THREE PRIMARY SPORTS ORGANIZATIONS: EAST LAKE DIAMOND SPORTS, EAST LAKE YOUTH FOOTBALL AND CHEERLEADING, AND THE WEST FLORIDA FLAMES SOCCER CLUB. THE SITE HAD 2,200 YOUTH SPORTS PARTICIPANTS AND 222,000 VISITORS THIS YEAR.


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Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $4,160,404
All other contributions, gifts, grants, and similar amounts not included above$704,136
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$4,864,540
Total Program Service Revenue$641,905
Investment income $2,975
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $190,812
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $5,767,035

Endowment Analysis

Beg. Balance$31,158
Net Contributions$44,074
Other Expense$18,788
Ending Balance$56,444

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