AMERICAN COUNCIL OF ENGINEERING COMPANIES OF FLORIDA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COUNCIL OF ENGINEERING COMPANIES OF FLORIDA (EIN 83-2956244)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202411369349307356
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T12:33:56-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202259573 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMSON BROCK LUGER & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3375G CAPITAL CIR NE | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323083736 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832956244 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN COUNCIL OF ENGINEERING | BusinessNameLine1Txt |
| Business Name Line2 | COMPANIES OF FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 8502247121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S GADSDEN STREET | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN DOUGLAS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8502247121 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLEN | PersonFirstNm |
| Person Last | DOUGLAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN K KIRK | PreparerPersonNm |
| PTIN | P01273281 | PTIN |
| Phone | 8503857444 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLEN DOUGLAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S GADSDEN STREET | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,400,958 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.ACECFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | REPRESENT, PROMOTE AND ADVOCATE FOR ALL ENGINEERING FIRMS AND DISCIPLINES IN THE STATE OF FLORIDA | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $54,099 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $7,178 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,225,697 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,327,180 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,171 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,973 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,441 | PYOtherRevenueAmt |
| CY Other Revenue | $26,948 | CYOtherRevenueAmt |
| PY Total Revenue | $1,363,309 | PYTotalRevenueAmt |
| CY Total Revenue | $1,364,101 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $160,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,163,150 | PYOtherExpensesAmt |
| CY Other Expenses | $1,383,276 | CYOtherExpensesAmt |
| PY Total Expenses | $1,163,150 | PYTotalExpensesAmt |
| CY Total Expenses | $1,543,276 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $200,159 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$179,175 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,159,358 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,091,110 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $586,471 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $435,657 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,572,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,655,453 | NetAssetsOrFundBalancesEOYAmt |
| Mission | REPRESENT, PROMOTE AND ADVOCATE FOR ALL ENGINEERING FIRMS AND DISCIPLINES IN THE STATE OF FLORIDA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ACEC-FL REPRESENTS THE PROFESSIONAL AND BUSINESS INTERESTS OF PROFESSIONAL ENGINEERS IN PRIVATE PRACTICE IN FLORIDA AND THEIR COMPANIES, SERVING TO ADVANCE THE PROFESSION OF CONSULTING ENGINEERING. ACEC-FL ORGANIZATION REPRESENTS AND PROMOTES THE BUSINESS OF ENGINEERING, THE ENVIRONMENT IN WHICH ENGINEERING IS CONDUCTED, AND THE IMAGE OF ENGINEERS IN PRIVATE PRACTICE. IN THESE CAPACITIES, ACEC-FL SERVES AS THE STATE AFFILIATE OF THE AMERICAN COUNCIL OF ENGINEERING COMPANIES (ACEC). AS THE AFFILIATE OF THE FLORIDA ENGINEERING SOCIETYS (FES) PROFESSIONAL ENGINEERS IN PRIVATE PRACTICE (PEPP), WE WORK TO SHOW HOW DOING BUSINESS WITH OTHER ACEC-FL FIRMS SUPPORTS BETTER BUSINESS PRACTICES IN FLORIDA. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN DOUGLAS | PersonNm |
| Phone | 8502247121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S GADSDEN ST | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ALLEN DOUGLAS | |||||||
| EXECUTIVE DI | 21.00 | 19.00 | Yes (X) | $80,899 | $74,676 | $7,779 | |
| PETER K PARTLOW PE | |||||||
| PAST PRESIDE | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT MARTIN PE | |||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS H HAYDEN PE | |||||||
| PRESIDENT-EL | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANDRE E LAUZIER PE | |||||||
| VICE PRESIDE | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHAHIN HEKMAT PE | |||||||
| NATIONAL DIR | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| KELLY CRANFORD PE | |||||||
| FES PRESIDEN | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MAXIMO FAJARDO | |||||||
| AIRPORT/SEAP | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| TRACEY GALLENTINE | |||||||
| ENERGY DIREC | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD G ACREE PE | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHILIP RODNEY MANK PE | |||||||
| GMEC DIRECTO | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| JW HUNTER PE | |||||||
| TRANSPORTATI | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL J DELCHARCO PE | |||||||
| ENVIRONMENTA | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| J MIKE BELL PE | |||||||
| CIVIL/LAND D | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| HISHAM SUNNA PHD PE | |||||||
| VERTICLE SUP | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| DOUGLAS R BARKLEY PE | |||||||
| REG. 1 DIREC | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| PETER J SHERIDAN PE | |||||||
| REG. 2 DIREC | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT PERFATER PE | |||||||
| REG. 3 DIREC | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| WHITNEY A STEVENS PE | |||||||
| REG. 4 DIREC | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| STANLEY DELMAS PE | |||||||
| REG. 5 DIREC | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| GARY NADEAU PE | |||||||
| REG. 6 DIREC | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| CORIANN E SALAS PE | |||||||
| REG. 7 DIREC | 0.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,899 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $74,676 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,779 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONVENTIONS, SEMINARS | 561920 | $622,820 | $622,820 | |
| MEMBERSHIP DUES | 813920 | $578,867 | $578,867 | |
| MEMBERSHIP DIRECTORY | 541800 | $58,615 | $21,987 | $36,628 |
| MAGAZINE | 454390 | $41,176 | $29,585 | $11,591 |
| ADVERTISING INCOME | 541800 | $25,702 | $19,822 | $5,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,327,180 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,973 | TotalRevenueColumnAmt |
| Exclusion | $9,973 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $42,575 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $36,857 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,718 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,718 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,718 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $21,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,230 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,230 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,364,101 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,300,029 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $54,099 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,973 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,000 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,464 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,068 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,531 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,443 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,094 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,856 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,327 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,049 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,589 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,225 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,162 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FES EMPLOYEE PAYROLL COST | $502,197 |
| OTHER EXPENSES | $104,121 |
| SPONSORSHIPS | $50,505 |
| PRODUCT COSTS | $13,351 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,294 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,543,276 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,225 | BOYAmt |
| EOY | $187,928 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,871 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,289 | BOYAmt |
| EOY | $32,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $983,639 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $770,899 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $212,740 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,267 | BOYAmt |
| EOY | $538,406 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,298 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,577 | BOYAmt |
| EOY | $1,108,182 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159,358 | BOYAmt |
| EOY | $2,091,110 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,072 | BOYAmt |
| EOY | $55,182 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,689 | BOYAmt |
| EOY | $177,370 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,710 | BOYAmt |
| EOY | $203,105 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,471 | BOYAmt |
| EOY | $435,657 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,887 | BOYAmt |
| EOY | $1,655,453 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,887 | BOYAmt |
| EOY | $1,655,453 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159,358 | BOYAmt |
| EOY | $2,091,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$179,175 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,047 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $238,694 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $578,867 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $95,531 | NonDeductibleLbbyngPltclCYAmt |
| Non Ded Lbbyng Pltcl Cyov | -$94,055 | NonDedLbbyngPltclCyovAmt |
| Non Deductible Lbbyng Pltcl Tot | $1,476 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $162,083 | AggregateReportedDuesNtcAmt |
| Taxable | -$160,607 | TaxableAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,000 | OtherCostOrOtherBasisAmt |
| Book Value | $115,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $776,158 | OtherCostOrOtherBasisAmt |
| Depreciation | $688,474 | DepreciationAmt |
| Book Value | $87,684 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $202,684 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM FLORIDA ENGINERING SOCIETY | $1,098,867 |
| RIGHT OF USE ASSET | $8,425 |
| OTHER ASSETS | $890 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,108,182 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| MEMBERSHIP DUES PAYABLE | $159,781 |
| ACCRUED LEAVE | $31,061 |
| OPERATING LEASE OBLIGATION | $8,425 |
| SECURITY DEPOSIT | $3,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $203,105 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,424,005 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,047 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $23,047 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,400,958 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$36,857 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$36,857 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,364,101 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,580,133 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,580,133 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$36,857 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$36,857 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,543,276 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | DUE TO ITS TAX-EXEMPT STATUS, FES AND ACEC-FL ARE NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX, EXCEPT FOR THE UNRELATED BUSINESS INCOME FROM PUBLICATION ADVERTISING. FORMS 990, 990-T, OR F-1120 HAVE NOT BEEN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF FLORIDA FOR THE LAST THREE (3) YEARS. FES AND ACEC-FL DO NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE (12) MONTHS. FES AND ACEC-FL RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. NEITHER ORGANIZATION HAD ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2023. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | RENTAL EXPENSES OFFSETTING RENTAL INCOME -36,857 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | RENTAL EXPENSES OFFSETING RENTAL INCOME -36,857 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA ENGINEERING FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S GADSDEN ST | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 592741883 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $160,000 | CashGrantAmt |
| Purpose Of Grant | CHARITABLE | PurposeOfGrantTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | STUDENTS COMPLETE AND SUBMIT APPLICATIONS FOR SCHOLARSHIPS, THE TOP STUDENTS ARE SELECTED FOR DECISION BY A STATE DECISION MEETING. AFTER SELECTING THE WINNERS OF THE SCHOLARSHIPS, THE STUDENTS ARE NOTIFIED BY STAFF LIAISON AND ARE PUBLISHED IN ACEC PUBLICATIONS. STAFF LIAISON THEN ARRANGES FOR THE SCHOLARSHIP FUND DISTRIBUTION TO THE STUDENTS OR TO THE SCHOOLS/ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLEN DOUGLAS | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $80,899 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $74,676 | CompensationBasedOnRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,045 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $3,734 | DeferredCompRltdOrgsAmt |
| Total Compensation Filing Org | $84,944 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $78,410 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION DELIGATES CONTROL OVER MANAGEMENT TO THE EMPLOYEES OF FLORIDA ENGINEERING SOCIETY, INC. AND REIMBURSES FLORIDA ENGINEERING SOCIETY FOR THE USE OF ITS EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ELECTIONS FOR BOARD MEMBERSHIP ARE HELD ANNUALLY. A NOMINATING COMMITTEE IS CHARGED WITH REPORTING THE SLATE OF CANDIDATES PRIOR TO THE MEETING. THERE SHALL BE THIRTEEN DIRECTORS, ALL PRINCIPALS OF THEIR RESPECTIVE FIRMS, ONE FROM EACH OF THE FOLLOWING CATEGORIES: ENERGY, VERTICAL CONSTRUCTION SUPPORT , TRANSPORTATION, ENVIRONMENTAL/WATER RESOURCES, CIVIL/LAND DEVELOPMENT, ONE DIRECTOR FROM EACH OF THE SEVEN (7) FES REGIONS (PANHANDLE, NORTH CENTRAL, EAST CENTRAL, WEST CENTRAL, TREASURE COAST, SOUTHWEST AND FLORIDAS GULF COAST)AND ONE DIRECTOR REPRESENTING THE GEOTECHNICAL AND MATERIALS COMMITTEE (GMEC). THE DISCIPLINE BASED DIRECTORS SHALL BE CHOSEN FROM FIRMS THAT DERIVE SIGNIFICANT PORTIONS OF THEIR INCOME FROM THAT SPECIALTY. THE GMEC DIRECTOR SHALL BE DESIGNATED BY THE GMEC EXECUTIVE COMMITTEE. THE REGIONALS DIRECTORS SHALL WORK OR LIVE (PREFERABLY BOTH) PRIMARILY IN THE REGION WHICH HE/SHE REPRESENTS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | ELECTION OF THE BOARD OF DIRECTORS IS SUBJECT TO APPROVAL BY THE MEMBERSHIP. ADDITIONALLY, SPECIAL GENERAL MEMBERSHIP MEETINGS MAY BE CALLED BY THE PRESIDENT OR UPON PETITION OF ONE-THIRD OF THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS E-MAILED TO THE GOVERNING BOARD FOR REVIEW BEFORE IT IS FILED ELECTRONICALLY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL OFFICERS, DIRECTORS, COMMITTEE MEMBERS, AND STAFF MEMBERS ARE GIVEN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PRIOR TO WORKING WITH THE ORGANIZATION. THIS POLICY IS REVIEWED ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI | PRIOR PERIOD ADJUSTMENTS A PRIOR PERIOD ADJUSTMENT WAS MADE TO RECOGNIZE THE TRANSFER OF 50% OF THE BUILDING AND RELATED FURNITURE AND EQUIPMENT FROM FES TO ACEC-FL, THE TRANSFER WHICH OCCURRED DURING THE YEAR IS RECORDED AS A PRIOR PERIOD ADJUSTMENT TO REFLECT THE ACTIVITY AS BEING PART OF THE ORIGINAL SPIN OFF OF ACEC-FL FROM FES IN 2019. ADDITIONALLY, A PRIOR PERIOD ADJUSTMENT IS BEING MADE TO THE DUE TO/DUE FROM ACCOUNTS BETWEEN FES AND ACEC-FL FOR AN ERROR IDENTIFIED IN THE CURRENT YEAR FROM THE FISCAL YEAR ENDING JUNE 30, 2022. |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES OFFSETTING RENTAL INCOME 36,857 RENTAL EXPENSES OFFSETING RENTAL INCOME -36,857 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| FLORIDA ENGINEERING SOCIETY INC | ||||||||||
| 125 S GADSDEN ST | TALLAHASSEE | FL | 32301 | 590651891 | ASSOC. | FL | 501C6 | N/A | false | |
| FLORIDA ENGINEERS PAC | ||||||||||
| 125 S GADSDEN ST | TALLAHASSEE | FL | 32301 | 592144706 | PAC | FL | 527 | N/A | false | |
| FLORIDA ENGINEERING FOUNDATION INC | ||||||||||
| 125 S GADSDEN ST | TALLAHASSEE | FL | 32301 | 592741883 | FOUNDATION | FL | 501C3 | N/A | false | 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA ENGINEERING SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionTypeTxt |
| Involved | $453,173 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COST | MethodOfAmountDeterminationTxt |