APPA ASSOCIATION OF HIGHER EDUCATION FACILITIES OFFICERS: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- APPA ASSOCIATION OF HIGHER EDUCATION FACILITIES OFFICERS (EIN 65-1240169)
- Tax period
- 2018-04-01 to 2019-03-31
- Filed
- 2019-09-06
- IRS object ID
- 201912499349200306
- Schema version
- 2018v3.1
- 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 | 2019-09-06T10:12:44-05:00 | ReturnTs |
| Tax Period End | 2019-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592749653 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGRAW & TATTERSALL PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 N ORLANDO AVE STE 400 | AddressLine1Txt |
| City | MAITLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327514514 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651240169 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA ASSOCIATION OF PHYSICAL | BusinessNameLine1Txt |
| Business Name Line2 | PLANT ADMINISTRATORS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 5613019700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10151 UNIVERSITY BLVD 282 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN REVELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3056286593 | PhoneNum |
| Signature | 2019-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN D MCGRAW CPA | PreparerPersonNm |
| PTIN | P00285571 | PTIN |
| Phone | 4078942272 | PhoneNum |
| Preparation | 2019-08-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.88.52.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-06 | IPDt |
| IP Tm | 10:12:44 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F3B164F245FAA6F68F2574D237D6EE980ADB0EF4 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F3B164F245FAA6F68F2574D237D6EE980ADB0EF4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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.FLAPPA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $159,125 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $127,325 | ProgramServiceRevenueAmt |
| Membership Dues | $31,700 | MembershipDuesAmt |
| Other Revenue Total | $100 | OtherRevenueTotalAmt |
| Total Revenue | $159,125 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,604 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $917 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $144,467 | OtherExpensesTotalAmt |
| Total Expenses | $146,988 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,137 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $16,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,747 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,610 | BOYAmt |
| EOY | $28,747 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,610 | BOYAmt |
| EOY | $28,747 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,610 | BOYAmt |
| EOY | $28,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PURPOSES OF FLAPPA ARE TO FOSTER MUTUALLY SUPPORTIVE OBJECTIVES AMONG FLORIDA HIGHER EDUCATION FACILITIES ORGANIZATIONS; TO PROMOTE RELATIONSHIPS THAT PROVIDE PERSONAL AND PROFESSIONAL DEVELOPMENT THROUGH LEADERSHIP, EDUCATIONAL, AND NETWORKING OPPORTUNITIES FOR ALL FACILITIES PERSONNEL; TO FOSTER THE PROFESSIONAL SPIRIT AMONG PERSONS ENGAGED IN THIS WORK; AND TO AID AND SUPPLEMENT THE WORK OF THE INTERNATIONAL ORGANIZATION, APPA- LEADERSHIP IN EDUCATIONAL FACILITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ANNUAL FLAPPA CONFERENCE - THE FOURTEENTH ANNUAL FLAPPA CONFERENCE WAS HELD AT LYNN UNIVERSITY, BOCA RATON FLORIDA IN MARCH 2018. ATTENDEES WHO WORK IN ALL AREAS FROM HOUSEKEEPING TO GROUNDS TO PLUMBING TO ROOFING TO HVAC WERE REPRESENTED. ANNUAL FLAPPA CONFERENCE - THE FIFTHTEENTH ANNUAL FLAPPA CONFERENCE WAS HELD AT UNIVERSITY OF CENTRAL FLORIDA, FLORIDA IN MARCH 2019. ATTENDEES WHO WORK IN ALL AREAS FROM HOUSEKEEPING TO GROUNDS TO PLUMBING TO ROOFING TO HVAC WERE REPRESENTED. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $127,521 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $127,521 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEN REVELL | ||
| PRESIDENT | 2.00 | $0 |
| RONALD D HULTQUIST | ||
| VP/PRESIDENT | 2.00 | $0 |
| STACY SLAVICHAK | ||
| VP FINANCIAL | 2.00 | $0 |
| KEITH KRUEGER | ||
| VP ADMIN AFF | 2.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY LAMMERSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10151 UNIVERSITY BLVD | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5613019700 | 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 | $24,325 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,700 | CurrentTaxYearAmt |
| Total | $99,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,576 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,325 | CurrentTaxYearAmt |
| Total | $460,599 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,025 | CurrentTaxYearAmt |
| Total | $559,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $559,599 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44 | CurrentTaxYearMinus2YearsAmt |
| Total | $197 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44 | CurrentTaxYearMinus2YearsAmt |
| Total | $197 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $100 | CurrentTaxYearAmt |
| Total | $100 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $154,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,125 | CurrentTaxYearAmt |
| Total | $559,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | 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 | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME 100 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 100 TOTAL 100 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE CHARGES 4,939 LICENSE AND PERMITS 378 OFFICE EXPENSES 584 OFFICE SUPPLIES 76 WEBSITE EXPENSE 5,335 CONFERENCE ADMINISTRATION 49,587 CONFERENCE AWARDS 743 CONFERENCE GOLF 1,350 CONFERENCE PROMOTIONS 3,250 CONFERENCE RECEPTION 40,986 CONFERENCE SCHOLARSHIP 6,000 MEETING EXPENSE 2,436 CONFERENCE TRANSPORTATION 300 CONFERENCE PRINTING 385 CONFERENCE DECORATION 2,500 CONFERENCE SUPPLIES 4,698 CONFERENCE EXPENSE 16,772 GENERAL LIABILITY INSURANCE 970 OFFICERS INSURANCE 254 MISC EXPENSES 1,974 NON-INVESTMENT DEPRECIATION 950 TOTAL 144,467 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 750 1,700 LESS ACCUMULATED DEPRECIATION 750 1,700 TOTAL 0 0 |
| FORM 990-EZ, PART III | THE PURPOSES OF FLAPPA ARE TO FOSTER MUTUALLY SUPPORTIVE OBJECTIVES AMONG FLORIDA HIGHER EDUCATION FACILITIES ORGANIZATIONS; TO PROMOTE RELATIONSHIPS THAT PROVIDE PERSONAL AND PROFESSIONAL DEVELOPMENT THROUGH LEADERSHIP, EDUCATIONAL, AND NETWORKING OPPORTUNITIES FOR ALL FACILITIES PERSONNEL; TO FOSTER THE PROFESSIONAL SPIRIT AMONG PERSONS ENGAGED IN THIS WORK; AND TO AID AND SUPPLEMENT THE WORK OF THE INTERNATIONAL ORGANIZATION, APPA- LEADERSHIP IN EDUCATIONAL FACILITIES. |
| FORM 990-EZ, PART III, LINE 28 | ANNUAL FLAPPA CONFERENCE - THE FOURTEENTH ANNUAL FLAPPA CONFERENCE WAS HELD AT LYNN UNIVERSITY, BOCA RATON FLORIDA IN MARCH 2018. ATTENDEES WHO WORK IN ALL AREAS FROM HOUSEKEEPING TO GROUNDS TO PLUMBING TO ROOFING TO HVAC WERE REPRESENTED. ANNUAL FLAPPA CONFERENCE - THE FIFTHTEENTH ANNUAL FLAPPA CONFERENCE WAS HELD AT UNIVERSITY OF CENTRAL FLORIDA, FLORIDA IN MARCH 2019. ATTENDEES WHO WORK IN ALL AREAS FROM HOUSEKEEPING TO GROUNDS TO PLUMBING TO ROOFING TO HVAC WERE REPRESENTED. |