FLORIDA CHAPTER OF THE INTL SOCIETY OF ARBORICULTURE INC: Form 990, tax year 2018
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- Organization
- FLORIDA CHAPTER OF THE INTL SOCIETY OF ARBORICULTURE INC (EIN 65-0667299)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-21
- IRS object ID
- 201941419349300134
- 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 | 2019-05-21T12:13:40-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650067303 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE V FAMIGLIO JR & ASSOC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1634 MAIN STREET | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650667299 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA CHAPTER OF THE INTERNATIONAL | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY OF ARBORICULTURE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 9413420153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7853 SOUTH LEEWYNN CT | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORMAN C EASEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9413420153 | PhoneNum |
| Signature | 2019-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GEORGE V FAMIGLIO JR CPA | PreparerPersonNm |
| PTIN | P00171694 | PTIN |
| Phone | 9419570775 | PhoneNum |
| Preparation | 2019-04-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.195.226.87 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-30 | IPDt |
| IP Tm | 09:36:52 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C4EBF467E379AD077BB69C4136245913C50E1956 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 232015349E1AD20BC33FDE60585E424A3B17C384 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORMAN C EASEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7853 SO LEEWYN COURT | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $643,461 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FLORIDAISA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING THE PRACTICE OF ARBORICULTURE | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,730 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,968 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $429,857 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $550,573 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,161 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,509 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,987 | PYOtherRevenueAmt |
| CY Other Revenue | $11,315 | CYOtherRevenueAmt |
| PY Total Revenue | $483,735 | PYTotalRevenueAmt |
| CY Total Revenue | $627,365 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $184,644 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $198,086 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $100,272 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $115,288 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $170,714 | PYOtherExpensesAmt |
| CY Other Expenses | $206,030 | CYOtherExpensesAmt |
| PY Total Expenses | $455,630 | PYTotalExpensesAmt |
| CY Total Expenses | $519,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $107,961 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $910,426 | TotalAssetsBOYAmt |
| Total Assets EOY | $997,271 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $48,560 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,879 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $861,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $969,392 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AWARENESS OF RESPONSIBLE TREE CARE PRACTICES THROUGH RESEARCH, EDUCATION AND TRAINING FOR ARBORICULTURAL AND COMMUNITY BENEFITS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $349,884 | ExpenseAmt |
| Grant | $102,532 | GrantAmt |
| Revenue | $366,745 | RevenueAmt |
| Desc | CONFERENCES, CONVENTIONS, MEETINGS & CLASSROOM INSTRUCTION, INCLUDING EDUCATIONAL SESSIONS WITH EXHIBITS & EQUIPMENT DEMONSTRATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $95,553 | ExpenseAmt |
| Grant | $95,553 | GrantAmt |
| Revenue | $122,725 | RevenueAmt |
| Desc | SUPPORT OF THE UNIVERSITY OF FLORIDA FOUNDATIONS'S ARBORICULTURE PROGRAM INCLUDING SUPPORT FROM LICENSE PLATE SALES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,000 | ExpenseAmt |
| Revenue | $8,324 | RevenueAmt |
| Desc | NEWSLETTER PUBLISHED QUARTERLY WHICH INFORMS MEMBERSHIP OF DEVELOPMENTS WITHIN THE FIELD OF ABORICULTURE AND LOCAL EVENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $2,076 | $52,779 | CERTIFICATION FEES RECEIVED FOR ARBORICULTURE CERTIFICATION. |
| $12,509 | INVESTMENT INCOME FROM SAVINGS ACCOUNTS AND CDS. | |
| $16,096 | $11,315 | NET PROCEEDS FROM BOOK SALES AND RELATED ITEMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $18,172 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $76,603 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $465,609 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORM EASEY | PersonNm |
| Phone | 9413420153 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7853 SO LEEWYNN COURT | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34240 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| NORMAN C EASEY | |||||
| EXECUTIVE DIRECTOR | 56.00 | Yes (X) | $64,131 | $0 | $0 |
| BONNIE MARSHALL | |||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 |
| LORI BALLARD | |||||
| VICE PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 |
| CELESTE WHITE | |||||
| PAST PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 |
| ADAM JACKSON | |||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $64,131 | 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 | $52,968 | MembershipDuesAmt |
| Total Contributions | $52,968 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES & WORKSHOP | 611600 | $366,745 | $366,745 |
| LICENSE PLATE SALES | 611600 | $122,725 | $122,725 |
| CERTIFICATION FEES | 611600 | $52,779 | $52,779 |
| NEWSLETTER AD SALES | 611600 | $6,700 | $6,700 |
| ONLINE LEARNING | 611600 | $1,624 | $1,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $550,573 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,292 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,217 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,217 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,217 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $27,411 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,096 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,315 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $627,365 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $574,397 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,586 | TotalAmt |
| Program Services | $195,586 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,130 | TotalAmt |
| Program Services | $44,891 | ProgramServicesAmt |
| Management And General | $19,239 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,965 | TotalAmt |
| Program Services | $30,075 | ProgramServicesAmt |
| Management And General | $12,890 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,193 | TotalAmt |
| Program Services | $5,735 | ProgramServicesAmt |
| Management And General | $2,458 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,435 | TotalAmt |
| Management And General | $5,435 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225 | TotalAmt |
| Program Services | $225 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,882 | TotalAmt |
| Management And General | $4,882 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,780 | TotalAmt |
| Program Services | $6,146 | ProgramServicesAmt |
| Management And General | $2,634 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,746 | TotalAmt |
| Program Services | $1,222 | ProgramServicesAmt |
| Management And General | $524 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,828 | TotalAmt |
| Program Services | $6,880 | ProgramServicesAmt |
| Management And General | $2,948 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,906 | TotalAmt |
| Program Services | $10,906 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,453 | TotalAmt |
| Program Services | $153,453 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114 | TotalAmt |
| Program Services | $80 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622 | TotalAmt |
| Program Services | $1,135 | ProgramServicesAmt |
| Management And General | $487 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK AND MERCHANT FEES | $6,401 | $4,481 | $1,920 |
| MASTER CLASS EXPENSES | $1,490 | $1,490 | |
| DUES & SUBSCRIPTIONS | $937 | $656 | $281 |
| LICENSES, FEES & PERMIT | $211 | $148 | $63 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,404 | TotalAmt |
| Program Services | $465,609 | ProgramServicesAmt |
| Management And General | $53,795 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,020 | BOYAmt |
| EOY | $481,678 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,385 | BOYAmt |
| EOY | $500,795 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666 | BOYAmt |
| EOY | $4,036 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,030 | BOYAmt |
| EOY | $10,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,015 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,804 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325 | BOYAmt |
| EOY | $211 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,426 | BOYAmt |
| EOY | $997,271 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,036 | BOYAmt |
| EOY | $24,036 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,524 | BOYAmt |
| EOY | $3,843 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,560 | BOYAmt |
| EOY | $27,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,866 | BOYAmt |
| EOY | $969,392 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $861,866 | BOYAmt |
| EOY | $969,392 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,426 | BOYAmt |
| EOY | $997,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $107,961 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$435 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| 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 | $41,510 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,968 | CurrentTaxYearAmt |
| Total | $227,195 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $386,580 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $455,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $429,858 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543,392 | CurrentTaxYearAmt |
| Total | $2,248,357 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $474,224 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $441,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $463,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $596,360 | CurrentTaxYearAmt |
| Total | $2,475,552 | 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 | $2,475,552 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,292 | CurrentTaxYearAmt |
| Total | $25,596 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,124 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,131 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,292 | CurrentTaxYearAmt |
| Total | $25,596 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,190 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,411 | CurrentTaxYearAmt |
| Total | $111,965 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $486,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $473,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $529,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $628,063 | CurrentTaxYearAmt |
| Total | $2,613,113 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95360 | PublicSupportPY509Pct |
| Investment Income CY | 0.00980 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00900 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Vl EOY | $21,133 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | 0 | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,015 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,804 | DepreciationAmt |
| Book Value | $211 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $211 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES PAYABLE | $3,542 |
| SALES TAXES PAYABLE | $301 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,843 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART IV, LINE 2B: | FormAndLineReferenceDesc |
| Explanation | ESCROW ACCOUNT IS THE OFFSET TO THE FUNDS HELD AS A CURRENT ASSET AND INCLUDED IN THE AMOUNTS ON THE BALANCE SHEET LINE 2, PAGE 11. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF FLORIDA FOUNDATION INC (ENDOWMENT FUND) | |||||||
| PO BOX 14425 | GAINSVILLE | FL | 32604 | 590974739 | 501(C)(3) | $95,000 | SUPPORT THE EDUCATION OF ARBORICULTURE |
| TREE FUND | |||||||
| 552 S WASHINGTON ST | NAPERVILLE | IL | 60540 | 371018692 | 501(C)(3) | $10,230 | SUPPORT THE EDUCATION OF ARBORICULTURE |
| UNIVERSITY OF FLORIDA FOUNDATION INC (RESEARCH GRANT) | |||||||
| PO BOX 11300 | GAINSVILLE | FL | 32611 | 590974739 | 501(C)(3) | $79,000 | SUPPORT THE EDUCATION OF ARBORICULTURE |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP PROVIDED TO INDIVIDUAL | GrantTypeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | NORMAN C EASEY AND JAN N EASEY ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION A, LINE 6 | IN 2017, THERE WERE 1600 MEMBERS. THERE ARE NO STOCKHOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THERE IS AN ANNUAL ELECTION TO ELECT 25% OF THE BOARD EACH YEAR. THE ELECTED MEMBERS THEN SERVE A FOUR YEAR TERM. THE PRESIDENT WILL ALSO ELECT THREE BOARD MEMBERS FOR A ONE YEAR TERM. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH ANY AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED AT NEXT REGULARLY SCHEDULED MONTHLY MEETING |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWED DURING REGULARLY SCHEDULED MONTHLY MEETINGS |
| FORM 990, PART VI, SECTION B, LINE 15A | ALL COMPENSATION ARRANGEMENTS ARE DECIDED BY BOARD REVIEW BASED ON COMPARABILITY DATA AVAILABLE FOR SIMILAR TYPE POSITIONS WITHIN THE INDUSTRY. |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL THE RELEVANT DOCUMENTS & RECORDS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL THE RELEVANT DOCUMENTS, RECORDS, POLICY & PROCEDURE MANUALS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |