AMERICAN COUNCIL OF ENGINEERING COMPANIES OF FLORIDA: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN COUNCIL OF ENGINEERING COMPANIES OF FLORIDA (EIN 83-2956244)
- Tax period
- 2019-10-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202101379349309465
- Schema version
- 2019v5.0
- 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 | 2021-05-17T16:07:56-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-10-01 | 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 | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW R HANSARD | PreparerPersonNm |
| PTIN | P00273516 | PTIN |
| Phone | 8503857444 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| 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 | $1,718,161 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | HTTPS://WWW.FLENG.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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $28,255 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,644 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $1,169,929 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $507,539 | CYProgramServiceRevenueAmt |
| CY Investment Income | $3,804 | CYInvestmentIncomeAmt |
| CY Other Revenue | $24,015 | CYOtherRevenueAmt |
| CY Total Revenue | $1,705,287 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | 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 |
| CY Other Expenses | $559,341 | CYOtherExpensesAmt |
| CY Total Expenses | $559,341 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $1,145,946 | CYRevenuesLessExpensesAmt |
| Total Assets EOY | $1,310,024 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $164,078 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances EOY | $1,145,946 | 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 | Yes (true) | 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 | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 (21 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 | 20.00 | 20.00 | Yes (X) | $73,450 | $0 | $0 | |
| WILLIAM E WILSON JR PE | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHAHIN HEKMAT PE | |||||||
| PRESIDENT-EL | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PETER K PARTLOW PE | |||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT D MARTIN PE | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RICK V BALDOCCHI | |||||||
| PAST PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIMBERLEE B DEBOSIER PE | |||||||
| ACEC NATIONA | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS H HAYDEN PE | |||||||
| PEPP DIRECTO | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK L MONGEAU PE | |||||||
| GMEC DIRECTO | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDRE E LAUZIER PE | |||||||
| TRANSPORTATI | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KUMAR A ALLADY PE | |||||||
| ENV./WATER R | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM BRADFORD PE | |||||||
| ENERGY DIREC | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBER L JEFFERY | |||||||
| VERTICAL SUP | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| J MIKE BELL PE | |||||||
| CIVIL/LAND D | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DOUGLAS R BARKLEY PE | |||||||
| REG. 1 DIREC | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROBERT A MIZELL PE | |||||||
| REG. 2 DIREC | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LEILA JAMMAL PE | |||||||
| REG. 3 DIREC | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| WHITNEY A STEVENS PE | |||||||
| REG. 4 DIREC | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RAJ KRISHNASAMY PE | |||||||
| REG. 5 DIREC | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RALPH VERRASTRO PE | |||||||
| REG. 6 DIREC | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GUSTAVO R QUESADE PE | |||||||
| REG. 7 DIREC | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,450 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,169,929 | AllOtherContributionsAmt |
| Total Contributions | $1,169,929 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 813920 | $365,299 | $365,299 | |
| CONVENTIONS, SEMINARS | 561920 | $94,583 | $94,583 | |
| ADVERTISING INCOME | 541810 | $47,657 | $19,402 | $28,255 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $507,539 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,804 | TotalRevenueColumnAmt |
| Exclusion | $3,804 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $29,087 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,874 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $16,213 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,213 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $7,802 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,802 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,802 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,705,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $503,299 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $28,255 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,804 | ExclusionAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,976 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,197 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,125 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,300 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,879 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,447 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,003 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,012 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,820 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,810 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,434 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| FES EMPLOYEE PAYROLL COST | $306,521 |
| OTHER EXPENSES | $26,687 |
| MAINTENANCE & REPAIRS | $8,586 |
| INCOME TAX EXPENSE | $3,915 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $629 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $559,341 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $389,404 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $202,255 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,021 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,577 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $705,767 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,310,024 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,555 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $86,396 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $51,127 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $164,078 | 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) |
|---|---|---|
| EOY | $1,145,946 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,145,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,310,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,145,946 | ReconcilationRevenueExpnssAmt |
| 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 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
| 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 | $384,701 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $70,125 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $70,125 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $76,940 | AggregateReportedDuesNtcAmt |
| Taxable | -$6,815 | TaxableAmt |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM FLORIDA ENGINERING SOCIETY | $704,972 |
| OTHER ASSETS | $795 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $705,767 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $3,915 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MEMBERSHIP DUES PAYABLE | $24,247 |
| ACCRUED LEAVE | $22,965 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,127 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,718,161 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $12,874 | OtherRevenueAmt |
| Revenue Not Reported | $12,874 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,705,287 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,705,287 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $572,215 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $12,874 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,874 | ExpensesNotReportedAmt |
| Expenses Subtotal | $559,341 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $559,341 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL INCOME TAX OR STATE INCOME TAX, EXCEPT FOR THE ORGANIZATION'S UNRELATED BUSINESS INCOME FROM PUBLICATION ADVERTISING. THE ORGANIZATION'S 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. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE (12) MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2020. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES OFFSETTING RENTAL INCOME ON FORM 990 12,874 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES INCLUDED IN EXPENSES 12,874 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 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, LINE 9 | RENTAL EXPENSES OFFSETTING RENTAL INCOME ON FORM 990 12,874 RENTAL EXPENSES INCLUDED IN EXPENSES -12,874 |