FLORIDA WATER ENVIRONMENT ASSOCIATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA WATER ENVIRONMENT ASSOCIATION INC (EIN 23-7127443)
- Tax period
- 2023-05-01 to 2024-04-30
- Filed
- 2025-05-01
- IRS object ID
- 202541219349300404
- Schema version
- 2023v6.0
- 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 | 2025-05-01T01:24:32-05:00 | ReturnTs |
| Tax Period End | 2024-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593204548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5931 NW 1ST PL | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326072063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237127443 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA WATER ENVIRONMENT ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 4075743318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 782164 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328782164 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID HERNANDEZ | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 4075743318 | PhoneNum |
| Signature | 2025-04-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CORINNE LAROCHE | PreparerPersonNm |
| PTIN | P01500189 | PTIN |
| Phone | 3523781331 | PhoneNum |
| Preparation | 2025-04-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOAN FERNANDEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 782164 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328782164 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $936,079 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FWEA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FWEA IS THE FLORIDA MEMBER ASSOCIATION OF THE INTERNATIONAL WATER ENVIRONMENT FEDERATION ("WEF"). WEF IS A NOT-FOR-PROFIT EDUCATIONAL AND TECHNICAL ORGANIZATION OF 40,000 WATER QUALITY EXPERTS WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $404,671 | PYContributionsGrantsAmt |
| CY Contributions Grants | $492,246 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $239,758 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $371,297 | CYProgramServiceRevenueAmt |
| PY Investment Income | $583 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,478 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,032 | PYOtherRevenueAmt |
| CY Other Revenue | -$26,887 | CYOtherRevenueAmt |
| PY Total Revenue | $694,044 | PYTotalRevenueAmt |
| CY Total Revenue | $841,134 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,532 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $550,566 | PYOtherExpensesAmt |
| CY Other Expenses | $631,654 | CYOtherExpensesAmt |
| PY Total Expenses | $550,566 | PYTotalExpensesAmt |
| CY Total Expenses | $652,186 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $143,478 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $188,948 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,314,206 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,506,641 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,196 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,992 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,281,010 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,484,649 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FLORIDA WATER ENVIRONMENT ASSOCIATION IS DEDICATED TO PROMOTING A CLEAN AND SUSTAINABLE WATER ENVIRONMENT BY SUPPORTING AND UNITING OUR MEMBERS WITH THE PUBLIC THROUGH PUBLIC AWARENESS AND OUTREACH; PROVIDING PROFESSIONAL DEVELOPMENT AND NETWORKING OPPORTUNITIES FOR OUR MEMBERS; AND CREATING ALLIANCES TO PROMOTE SOUND SCIENCE-BASED PUBLIC POLICY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $217,433 | ExpenseAmt |
| Revenue | $375,627 | RevenueAmt |
| Desc | FWEA UTILITY COUNCIL - THE UTILITY COUNCIL WAS FORMED TO ENABLE PUBLIC UTILITIES, MUNICIPALITIES, AND THE GENERAL MEMBERSHIP TO BECOME BETTER INFORMED ABOUT CURRENT LEGISLATION AND ITS IMPACT TO THE INDUSTRY AND GENERAL PUBLIC. MEMBERSHIP IN THE COUNCIL INCLUDES OVER 44 MUNICIPAL WATER AGENCIES AND NUMEROUS PRIVATE MEMBERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $212,838 | ExpenseAmt |
| Desc | TECHNICAL EDUCATION - THE ASSOCIATION HOLDS MULTIPLE EVENTS EACH YEAR FOR THE PURPOSE OF EXCHANGING KNOWLEDGE AND ENHANCING TECHNICAL EXPERTISE. THE MEMBERSHIP EVENTS HELD DURING THE YEAR INCLUDED LOCAL LUNCHEONS/DINNERS SERVING OVER 600 PEOPLE, MULTIPLE SEMINARS AND WORKSHOPS WITH OVER 900 ATTENDEES, AND THE FLORIDA WATER EXPO WITH OVER 250 ATTENDEES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,330 | ExpenseAmt |
| Grant | $20,532 | GrantAmt |
| Desc | PUBLIC EDUCATION/OUTREACH - THE ASSOCIATION PROVIDES INSTRUCTIONAL VIDEOS AND MATERIALS TO MIDDLE SCHOOL THROUGH GRADUATE LEVEL STUDENTS. THESE MATERIALS ARE DESIGNED TO INCREASE AWARENESS OF THE GLOBAL WATER ENVIRONMENT AND TO STIMULATE INTEREST IN THE VARIOUS WATER ENVIRONMENT PROFESSIONS. THE ASSOCIATION HAS DEVELOPED TWO SCHOLARSHIP PROGRAMS: (A) NORM CASEY SCHOLARSHIP - AWARDS A SCHOLARSHIP ANNUALLY TO THE UNIVERSITY STUDENT CHAPTER WINNING THE ASSOCIATION'S ANNUAL DESIGN COMPETITION HELD AT THE FLORIDA WATER RESOURCES CONFERENCE; (B) GABE DELNECKY SCHOLARSHIP - AWARDS AN ENDOWED SCHOLARSHIP AT THE UNIVERSITY OF CENTRAL FLORIDA. FUNDING FOR SCHOLARSHIPS IS PROVIDED THROUGH SOLICITATION HELD THROUGHOUT THE STATE AND AN ANNUAL GOLF TOURNAMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $479,601 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4075743318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 782164 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328782164 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BRAD HAYES | ||||||
| OPERATIONS COUNCIL REP. | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID HERNANDEZ | ||||||
| SECRETARY/TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DUSTIN CHISUM | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMEY WALLACE | ||||||
| WEF DELEGATE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFF GREENWELL | ||||||
| FWEA UTILITY COUNCIL PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOAN FERNANDEZ | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JODY BARKSDALE | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE PATERNITI | ||||||
| PRESIDENT-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARTIK VAITH | ||||||
| EXECUTIVE DIRECTOR OF OPERATIONS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTI FRIES | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN SPIVEY | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANASI PAREKH | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN NELSON | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SWEENEY | ||||||
| WEF DELEGATE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SONDRA LEE | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUZANNE MECHLER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIMOTHY WARE | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YANNI POLEMATIDIS | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $397,123 | MembershipDuesAmt |
| Fundraising | $95,123 | FundraisingAmt |
| Total Contributions | $492,246 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOCAL CHAPTER | 900099 | $209,295 | $209,295 |
| COMMITTEE REVENUE | 900099 | $81,933 | $81,933 |
| JOINT CONFERENCE | 900099 | $80,069 | $80,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $371,297 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,478 | TotalRevenueColumnAmt |
| Exclusion | $4,478 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,728 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $95,123 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,945 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,217 | TotalRevenueColumnAmt |
| Exclusion | -$31,217 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT ACTIVITIES | 900099 | $4,100 | $4,100 |
| MISCELLANEOUS INCOME | 900099 | $230 | $230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,330 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $841,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $375,627 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$26,739 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,782 | TotalAmt |
| Program Services | $16,782 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750 | TotalAmt |
| Program Services | $3,750 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,183 | TotalAmt |
| Management And General | $21,183 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,800 | TotalAmt |
| Program Services | $24,800 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,046 | TotalAmt |
| Management And General | $53,046 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065 | TotalAmt |
| Management And General | $1,065 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,989 | TotalAmt |
| Management And General | $19,989 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,725 | TotalAmt |
| Management And General | $1,725 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,838 | TotalAmt |
| Program Services | $212,838 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,202 | TotalAmt |
| Management And General | $5,202 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| UTILITY COUNCIL EXPENSE | $192,633 | $192,633 | |
| COMMITTEE EXPENSES | $69,207 | $69,207 | |
| OPERATIONS CHALLENGE | $19,773 | $19,773 | |
| STUDENT ACTIVITIES | $9,025 | $9,025 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168 | TotalAmt |
| Management And General | $1,168 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,186 | TotalAmt |
| Program Services | $479,601 | ProgramServicesAmt |
| Management And General | $172,585 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,907 | BOYAmt |
| EOY | $617,130 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,087 | BOYAmt |
| EOY | $889,511 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,212 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,206 | BOYAmt |
| EOY | $1,506,641 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,196 | BOYAmt |
| EOY | $21,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,196 | BOYAmt |
| EOY | $21,992 | 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 | $1,281,010 | BOYAmt |
| EOY | $1,484,649 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,010 | BOYAmt |
| EOY | $1,484,649 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,206 | BOYAmt |
| EOY | $1,506,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $188,948 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $14,691 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $303,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $329,006 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $492,247 | CurrentTaxYearAmt |
| Total | $1,853,911 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $366,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $371,297 | CurrentTaxYearAmt |
| Total | $1,431,483 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $674,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $559,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $771,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $863,544 | CurrentTaxYearAmt |
| Total | $3,285,394 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,285,394 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,478 | CurrentTaxYearAmt |
| Total | $4,478 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,478 | CurrentTaxYearAmt |
| Total | $4,478 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $0 | CurrentTaxYearAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,530 | CurrentTaxYearAmt |
| Total | $4,530 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $674,410 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $559,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $771,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $872,552 | CurrentTaxYearAmt |
| Total | $3,294,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99730 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | STUDENT ACTIVITIES - 2023 AMOUNT: $ 4,300. MISCELLANEOUS INCOME - 2023 AMOUNT: $ 230. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,050 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,750 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,800 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $454,801 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $479,601 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $95,920 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $23,980 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $47,832 | CurrentYearMinus3Amt |
| Current Year Minus2 | $38,400 | CurrentYearMinus2Amt |
| Current Year Minus1 | $38,400 | CurrentYearMinus1Amt |
| Current Year | $95,920 | CurrentYearAmt |
| Total | $220,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $330,828 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,288 | CurrentYearMinus3Amt |
| Current Year Minus2 | $20,250 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,800 | CurrentYearMinus1Amt |
| Current Year | $24,800 | CurrentYearAmt |
| Total | $90,138 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,958 | CurrentYearMinus3Amt |
| Current Year Minus2 | $9,600 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,600 | CurrentYearMinus1Amt |
| Current Year | $23,980 | CurrentYearAmt |
| Total | $55,138 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $82,707 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,399 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,050 | CurrentYearMinus2Amt |
| Current Year Minus1 | $4,050 | CurrentYearMinus1Amt |
| Current Year | $4,050 | CurrentYearAmt |
| Total | $15,549 | TotalAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FIRST COAST GOLF | Event1Nm |
| Gross Receipts Event1 | $32,645 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,905 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,740 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,140 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,637 | OtherDirectExpensesEvent1Amt |
| Event2 | SW GOLF | Event2Nm |
| Gross Receipts Event2 | $30,796 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,474 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,322 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $10,322 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $7,262 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $95,410 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $60,744 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $34,666 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $29,593 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,073 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,318 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $158,851 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $95,123 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,728 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $55,055 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,073 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,217 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,945 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$31,217 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA GULF COAST UNIVERSITY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10501 FGCU BOULEVARD SOUTH | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 339656565 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 650403969 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $13,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | ORGANIZATION MEMBERS ELECT THE OFFICERS OF THE BOARD. ALL OFFICERS SHALL BE ELIGIBLE VOTING MEMBERS AND SHALL BE MEMBERS IN GOOD STANDING OF WEF. ALL DIRECTORS AT LARGE ARE APPOINTED BY THE INCOMING PRESIDENT UP TO THE NUMBER APPROVED BY THE BOARD. THE PRESIDENT MAY ELECT NOT TO RENEW THE TERM OF ANY DIRECTOR AT LARGE AND/OR REMOVE ANY DIRECTOR AT LARGE AT HIS/HER SOLE DISCRETION. |
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS AND OTHER INFORMATION TO MEMBERS OF THE PUBLIC UPON REQUEST. VARIOUS INFORMATION RELATED TO THE ORGANIZATION'S ACTIVITIES IS ALSO LOCATED ON ITS WEBSITE. |