FLORIDA AFTER SCHOOL INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA AFTER SCHOOL INC (EIN 59-3062864)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-13
- IRS object ID
- 202201339349203960
- Schema version
- 2021v4.0
- 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 | 2022-05-13T14:56:09-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593062864 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA AFTER SCHOOL ALLIANCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Sharon Carie | InCareOfNm |
| Business Name Control | FLOR | BusinessNameControlTxt |
| Foreign Phone | 8134414405 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5614 | AddressLine1Txt |
| City | PLANT CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 335630047 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon Carie | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2022-05-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.floridaafterschool.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | Non-Profit | TypeOfOrganizationOtherDesc |
| Gross Receipts | $16,262 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $8,400 | ProgramServiceRevenueAmt |
| Membership Dues | $2,040 | MembershipDuesAmt |
| Investment Income | $5,822 | InvestmentIncomeAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $16,262 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $48,039 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $15,900 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,967 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $972 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,462 | OtherExpensesTotalAmt |
| Total Expenses | $77,340 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$61,078 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,355 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $12,395 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $16,672 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,355 | BOYAmt |
| EOY | $16,672 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,355 | BOYAmt |
| EOY | $16,672 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,355 | BOYAmt |
| EOY | $16,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TheFloridaAfterSchoolAlliance'smissionistoprovidesupport,training,andprofessionaldevelopmentevents,advocacyandopportunitiestoprofessionalswhoworkwithschoolagechildrenandyouth. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | VirtualprofessionaldevelopmentopportunitiesduringCOVID19 | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $4,237 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,237 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Sharon Carie | ||||
| Executive Director | 30.00 | $44,625 | $0 | $0 |
| Robert Liebman | ||||
| President | 3.00 | $0 | $0 | $0 |
| Debra Ballinger | ||||
| Vice President | 3.00 | $0 | $0 | $0 |
| Charles Byrd | ||||
| 1st Vice President | 3.00 | $0 | $0 | $0 |
| Mary Grey | ||||
| Secretary | 3.00 | $0 | $0 | $0 |
| Greg Snow | ||||
| Treasurer | 3.00 | $0 | $0 | $0 |
| Lani Lingo | ||||
| Regions 2 Director | 1.00 | $0 | $0 | $0 |
| Conotobia Horsey Adams | ||||
| Region 3 Director | 1.00 | $0 | $0 | $0 |
| Ray Long | ||||
| Region 4 Director | 1.00 | $0 | $0 | $0 |
| Michael Gulley | ||||
| Region 5 Director | 1.00 | $0 | $0 | $0 |
| Lasheena Williams | ||||
| Member at Large | 1.00 | $0 | $0 | $0 |
| Meredith Fraysure | ||||
| Member at Large | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debi Embry | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 118 Lakeview PL | AddressLine1Txt |
| City | Coldspring | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3215436417 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $15,109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,979 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,040 | CurrentTaxYearAmt |
| Total | $110,266 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $760,222 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,040 | CurrentTaxYearAmt |
| Total | $870,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $870,488 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,040 | CurrentTaxYearAmt |
| Total | $870,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00 | 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 | Part III - Line 12 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | | Other Expenses:, Amount:| Travel Expenses, $185| Credit Card Banking Fees, $1281| Organizational Fees, $312| Direct Program Support, $3500| Insurance, $1184| |
| Part I, line 20 | | Explanation:, Amount:| CARES Act PPP, $12395| |