STRATEGY STUDIO / PUBLIC DATA EXPLORER

FLORIDA CHAPTER OF THE AMERICAN: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FLORIDA CHAPTER OF THE AMERICAN (EIN 59-6152179)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-13
IRS object ID
202303179349200610
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

FieldValueIRS element (for citing)
Return2023-11-13T01:54:15-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650963657PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1George R Ponczek CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17805 NW Beacon Square Blvd Ste 201AddressLine1Txt
CityBoca RatonCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33487ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN596152179EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA CHAPTER OF THE AMERICANBusinessNameLine1Txt
Business Name Line2COLLEGE OF PHYSICIANS SERVICES INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone9043552800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12410 ORMSBY CIRCLE WESTAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32210ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAWN MOERINGSPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAWNPersonFirstNm
Person LastMOERINGSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGeorge PonczekPreparerPersonNm
PTINP00366523PTIN
Phone5614772880PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption3065GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressACPONLINE.ORG/CHAPTERS/FLWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$151,206GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$148,892MembershipDuesAmt
Investment Income$2,314InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$151,206TotalRevenueAmt
Salaries Other Comp Empl Bnft$118,673SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$37,884FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$79PrintingPublicationsPostageAmt
Other Expenses Total$27,591OtherExpensesTotalAmt
Total Expenses$190,227TotalExpensesAmt
Excess Or Deficit For Year-$39,021ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$509,562NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$470,541NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$509,562BOYAmt
EOY$465,075EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$5,466EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$509,562BOYAmt
EOY$470,541EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$509,562BOYAmt
EOY$470,541EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROFESSIONAL ASSOCIATION-MEDICALPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomNEWSLETTER-INFORMING MEMBERS OF MEDICAL MATTERS IN THEIRSPECIALTY OF INTERNAL MEDICINEANNUAL MEETING-ALLOWS ORGANIZATION TO ELECT OFFICERS ANDCONDUCT OTHER ACTIVITIES IN ACCORDANCE WITH THE BY-LAWSPROGRAMS AND EDUCATIONAL MEETINGS-EDUCATIONAL ANDSCIENTIFIC MEETINGS DESIGNED TO INFORM MEMBERS OF PRACTICEMANAGEMENT PARAMETERS AND TO OBTAIN REQUIRED CME CREDITDescriptionProgramSrvcAccomTxt
Program Service Expenses$187,377ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$187,377TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAWN MOERINGS
Executive Dir.40.00$100,875
DR ANKUSH K BANSAL
Vice President3.00$0
DR CLAUDIO D TUDA
Treasurer3.00$0
DR GEORGE EVERETT
President3.00$0
DR CRISTINA PRAVIA
Secretary3.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAWN MOERINGSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12410 ORMSBY CIRCLEAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32210ZIPCd
FieldValueIRS element (for citing)
Phone9047710503PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $570
Other Expenses.1003Information Technology $75
Other Expenses.1ACP CAPITAL VISITS $11202
Other Expenses.2FMA ANNUAL MEETING $7741
Other Expenses.3CHAPTER COUNCIL MEETING $4971
Other Expenses.4CHAPTER PHONE PACKAGE $1093
Other Expenses.5BANK CHARGES $1037
Other Expenses.6STATE LEGISLATIVE VISIT $841
Other Expenses.8STATE FEES $61
Other Assets.1PRE-PAID PAYROLL - Beginning $0 PRE-PAID PAYROLL - Ending $5466