APPA ASSOCIATION OF HIGHER EDUCATION FACILITIES OFFICERS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- APPA ASSOCIATION OF HIGHER EDUCATION FACILITIES OFFICERS (EIN 65-1240169)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2018-12-13
- IRS object ID
- 201803479349200215
- Schema version
- 2017v2.3
- 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 | 2018-12-13T13:29:55-05:00 | ReturnTs |
| Tax Period End | 2018-03-31 | 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 | 2017-04-01 | 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 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32817 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM HEFFERNAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3056286593 | PhoneNum |
| Signature | 2018-12-05 | 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 | 2018-12-13 | 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 | 2018-12-13 | IPDt |
| IP Tm | 12:29:55 | IPTm |
| IP Timezone | CS | 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 | 2017 | 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 | $83,100 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $74,550 | ProgramServiceRevenueAmt |
| Membership Dues | $8,550 | MembershipDuesAmt |
| Total Revenue | $83,100 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $2,855 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $618 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $100,349 | OtherExpensesTotalAmt |
| Total Expenses | $103,822 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,722 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,332 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,610 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,310 | BOYAmt |
| EOY | $16,610 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,332 | BOYAmt |
| EOY | $16,610 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,332 | BOYAmt |
| EOY | $16,610 | 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 FOURTEEN 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. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $92,997 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,997 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TOM HEFFERNAN | ||
| PRESIDENT | 2.00 | $0 |
| KEN REVELL | ||
| VP/PRESIDENT | 2.00 | $0 |
| TONY FARREN | ||
| VP OF FIN AF | 2.00 | $0 |
| RONALD D HULTQUIST | ||
| VP OF ADMIN | 2.00 | $0 |
| KEN KROPP | ||
| PAST PRESIDE | 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 | CYNTHIA LAMMERSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 648 SW 4TH AVENUE | AddressLine1Txt |
| City | BOYNTON BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33426 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5613194663 | 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 | $13,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,550 | CurrentTaxYearAmt |
| Total | $80,350 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,576 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,550 | CurrentTaxYearAmt |
| Total | $429,356 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,100 | CurrentTaxYearAmt |
| Total | $509,706 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $509,706 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44 | CurrentTaxYearMinus1YearAmt |
| Total | $623 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44 | CurrentTaxYearMinus1YearAmt |
| Total | $623 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,017 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,100 | CurrentTaxYearAmt |
| Total | $510,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99520 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 600 BANK SERVICE CHARGES 2,957 TRAVEL 2,120 CONFERENCE ADMINISTRATION 16,278 CONFERENCE AWARDS 477 CONFERENCE ENTERTAINMENT 10,124 CONFERENCE GOLF 1,889 CONFERENCE PROMOTIONS 4,176 CONFERENCE RECEPTION 41,786 CONFERENCE SCHOLARSHIP 5,776 MEETING EXPENSE 429 CONFERENCE TRANSPORTATION 3,760 CONFERENCE PRINTING 1,014 CONFERENCE DECORATION 3,746 CONFERENCE SUPPLIES 3,971 OFFICERS INSURANCE 254 MISC EXPENSES 970 NON-INVESTMENT DEPRECIATION 22 TOTAL 100,349 |
| FORM 990-EZ, PART II, LINE 24 | COMPUTER 750 750 LESS ACCUMULATED DEPRECIATION 728 750 TOTAL 22 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 FOURTEEN 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. |