FLORIDA WATER ENVIRONMENT ASSOCIATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA WATER ENVIRONMENT ASSOCIATION INC (EIN 23-7127443)
- Tax period
- 2016-05-01 to 2017-04-30
- Filed
- 2018-02-06
- IRS object ID
- 201810379349300306
- Schema version
- 2016v3.1
- 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 | 2018-02-06T08:45:36-05:00 | ReturnTs |
| Tax Period End | 2017-04-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593017072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS KRUSICK & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S NEW YORK AVE STE 100 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327894241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-05-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237127443 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA WATER ENVIRONMENT ASSOC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 4075743318 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 782164 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32878 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE CHEATHAM | PersonNm |
| Person Title | SECRETARY/TREASURER | PersonTitleTxt |
| Phone | 4075743318 | PhoneNum |
| Signature | 2018-01-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W ED MOSS JR | PreparerPersonNm |
| PTIN | P00531414 | PTIN |
| Phone | 4076445811 | PhoneNum |
| Preparation | 2018-02-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 7977F3F821008A57ABE336AAE1272AEC198B8600 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DBEADA8E4E9D2995A816ADE270059363E00FB124 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOE CHEATHAM | PrincipalOfficerNm |
| Gross Receipts | $700,678 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FWEA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | FWEA IS THE FLORIDA MEMBER ASSOCIATION OF THE INTERNATIONAL WATER ENVIRONMENT FEDERATION ("WEF"). WEF IS A NOT-FOR-PROFIT EDUCATIONAL AND TECHNICAL ORGANIZATION OF 40,000 WATER QUALITY EXPERTS WORLDWIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $294,426 | PYContributionsGrantsAmt |
| CY Contributions Grants | $347,545 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $294,672 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $279,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | $218 | PYInvestmentIncomeAmt |
| CY Investment Income | $273 | CYInvestmentIncomeAmt |
| PY Other Revenue | $33,363 | PYOtherRevenueAmt |
| CY Other Revenue | $32,009 | CYOtherRevenueAmt |
| PY Total Revenue | $622,679 | PYTotalRevenueAmt |
| CY Total Revenue | $659,824 | 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 |
| PY Other Expenses | $536,877 | PYOtherExpensesAmt |
| CY Other Expenses | $593,289 | CYOtherExpensesAmt |
| PY Total Expenses | $536,877 | PYTotalExpensesAmt |
| CY Total Expenses | $593,289 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $85,802 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,535 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $772,401 | TotalAssetsBOYAmt |
| Total Assets EOY | $839,695 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,336 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $758,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $825,359 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FLORIDA WATER ENVIRONMENT ASSOCIATION (FWEA), A LEADING NON-PROFIT ORGANIZATION, WILL PROMOTE CLEAN AND SUSTAINABLE WATER ENVIRONMENT BY: 1. SUPPORTING AND UNITING OUR MEMBERS AND THE PUBLIC THROUGH PUBLIC AWARENESS, 2. PROVIDING PROFESSIONAL DEVELOPMENT OF OUR MEMBERS, 3. PROMOTING SOUND SCIENCE-BASED PUBLIC POLICY, AND 4. MAINTAINING A STONG ORGANIZATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $292,887 | ExpenseAmt |
| Revenue | $3,359 | RevenueAmt |
| Desc | TECHNICAL EDUCATION - WATER FESTIVALS ARE FOR THE PUBLIC AT LARGE AND FOR THE PURPOSE OF INCREASING WATER AND ENVIRONMENT AWARENESS. THESE EVENTS SUPPORT AND UNITE OUR MEMBERS WHILE PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO MEMBERS AND NON-MEMBERS IN THE WATER AND ENVIRONMENT INDUSTRY. THE MEMBERSHIP EVENTS HELD DURING THE YEAR INCLUDED LOCAL LUNCHEONS/DINNERS SERVING APPROXIMATELY 1,290 PEOPLE,MULTIPLE SEMINARS/WORKSHOPS WITH APPROX. 400 ATTENDEES, TWO FLORIDA WATER FESTIVALS WITH APPROX. 300 ATTENDEES AND THE FLORIDA WATER EXPO WITH OVER 300 ATTENDEES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $156,612 | ExpenseAmt |
| Desc | PUBLIC EDUCATION/OUTREACH - THE ASSOCIATION PROVIDES INSTRUCTIONAL VIDEOS AND MATERIAL TO MIDDLE SCHOOL THROUGH GRADUATE LEVEL STUDENTS. THESE MATERIALS ARE DESIGNED TO INCREASE AWARENESS OF THE GLOBAL WATER ENVIRONMENT AND TO STIMULATE INTEREST IN THE VARIOUS WATER ENVIRONMENT PROFESSIONS. PUBLIC EDUCATION IS ALSO PROVIDED TO THE PUBLIC AT LARGE WITH A VIEW TOWARDS EDUCATING THE PUBLIC ON SOUND WATER/WASTEWATER PRACTICES. PUBLIC EDUCATION EFFORTS INCLUDE BOTH ENCOURAGING HIGH SCHOOL AND COLLEGE STUDENTS TO PURSUE STEM RELATED EDUCATION WITH A FOCUS ON WATER AND EDUCATING THE PUBLIC AT LARGE ON WATER AND ENVIRONMENTAL ISSUES AND PRACTICES. THE ASSOCIATION HAS DEVELOPED TWO SCHOLARSHIP PROGRAMS (A) NORM CASEY SCHOLARSHIP - AWARDS A PRIZE TO THE UNIVERSITY STUDENT CHAPTER WINNING THE ASSOCIATION'S ANNUAL DESIGN COMPETITION. FUNDRAISING THROUGH SOLICITATION AND GOLF TOURNAMENTS ARE HELD THROUGHOUT THE STATE. (B) GABE DELNECKY SCHOLARSHIP - AWARDS AN ENDOWED SCHOLARSHIP AT THE UNIVERSITY OF CENTRAL FLORIDA FUNDING IS PROVIDED THROUGH THE SOLICITATION AND AN ANNUAL GOLF TOURNAMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $104,408 | ExpenseAmt |
| Revenue | $276,638 | RevenueAmt |
| Desc | FWEA UTILITY COUNCIL - THE UTILITY COUNCIL WAS FORMED TO ENABLE PUBLIC UTILITIES, MUNICIPALITIES, AND THE GENERAL MEMBERSHIP TO BECOME BETTER INFORMED ABOUT CURRENT LEGISLATION AND ITS IMPACT TO THE INDUSTRY AND GENERAL PUBLIC. THE UTILITY COUNCIL FOCUSES ON EDUCATING STAKEHOLDERS TO ALLOW FOR THE DEVELOPMENT OF SOUND PUBLIC POLICY. MEMBERSHIP IN THE COUNCIL INCLUDES OVER 44 MUNICIPAL WATER AGENCIES AND NUMEROUS PRIVATE MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE ASSOCIATION CURRENTLY AWARDS ONE SCHOLARSHIP ANNUALLY (NORM CASEY SCHOLARSHIP) TO THE UNIVERSITY STUDENT CHAPTER THAT WIN THE ANNUAL DESIGN COMPETITION HELD AT THE FLORIDA WATER RESOURCES CONFERENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $553,907 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | Yes (true) | 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | 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 | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | JAKAP ENTERPRISES LLC | PersonNm |
| Phone | 4073225893 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 674 MONTREAL LANE | AddressLine1Txt |
| City | SANFORD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LISA MARIE PRIETO | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTIANA DRAGASH | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE CHEATHAM | ||||||
| SECRETARY/TR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM HARLEY | ||||||
| PRESIDENT EL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL PINAULT | ||||||
| WEF DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON R CAVLIERI | ||||||
| WEF DELEGATE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA M WILSON-DAVIS | ||||||
| FWEA UTILITY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE B CASSADY | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG KOLB | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONDRA W LEE | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE MECHLER | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SWEENEY | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES J WALLACE | ||||||
| DIRECTOR AT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY HAYES | ||||||
| OPERATIONS C | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARTIK VAITH | ||||||
| EXECUTIVE DI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $70,907 | MembershipDuesAmt |
| All Other Contributions | $276,638 | AllOtherContributionsAmt |
| Total Contributions | $347,545 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| LOCAL CHAPTER | $114,763 | $114,763 |
| COMMITTEE | $78,368 | $78,368 |
| JOINT CONFERENCE | $50,100 | $50,100 |
| STUDENT ACTIVITIES | $21,648 | $21,648 |
| SCHOLARSHIP | $14,548 | $14,548 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $570 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $279,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,870 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $40,854 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,016 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OPERATIONS CHALLENGE | $11,500 | $11,500 |
| MISCELLNEOUS UNCODED INCOM | $295 | $295 |
| WEB PARTNERS | $198 | $198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,993 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $659,824 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $292,263 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,250 | TotalAmt |
| Management And General | $4,250 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,876 | TotalAmt |
| Management And General | $1,876 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,253 | TotalAmt |
| Management And General | $3,253 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,697 | TotalAmt |
| Program Services | $66,697 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,238 | TotalAmt |
| Management And General | $3,238 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| UTILITY COUNCIL EXP | $243,076 | $243,076 |
| CONTRACT LABOR | $58,229 | $58,229 |
| OTHER | $49,821 | $49,821 |
| LOCAL CHAPTER EXP | $37,879 | $37,879 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,970 | TotalAmt |
| Program Services | $98,205 | ProgramServicesAmt |
| Management And General | $26,765 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,289 | TotalAmt |
| Program Services | $553,907 | ProgramServicesAmt |
| Management And General | $39,382 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,688 | BOYAmt |
| EOY | $198,577 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,833 | BOYAmt |
| EOY | $616,449 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $845 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,880 | BOYAmt |
| EOY | $23,824 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,401 | BOYAmt |
| EOY | $839,695 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,577 | BOYAmt |
| EOY | $14,304 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,577 | BOYAmt |
| EOY | $14,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,824 | BOYAmt |
| EOY | $825,359 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,824 | BOYAmt |
| EOY | $825,359 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,401 | BOYAmt |
| EOY | $839,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $66,535 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $368,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $407,894 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,545 | CurrentTaxYearAmt |
| Total | $1,761,778 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,522 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271,501 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $381,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,133 | CurrentTaxYearAmt |
| Total | $1,317,203 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $504,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $583,386 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $675,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700,678 | CurrentTaxYearAmt |
| Total | $3,078,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,078,981 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273 | CurrentTaxYearAmt |
| Total | $1,528 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273 | CurrentTaxYearAmt |
| Total | $1,528 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,481 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,481 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $179 | CurrentTaxYearMinus2YearsAmt |
| Total | $179 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $506,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $583,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $614,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $676,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700,951 | CurrentTaxYearAmt |
| Total | $3,082,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95980 | 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 | 179 | ExplanationTxt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $4,832 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,824 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,656 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $580,633 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $593,289 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $113,993 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $28,498 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $82,200 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,847 | CurrentYearMinus2Amt |
| Current Year Minus1 | $105,532 | CurrentYearMinus1Amt |
| Current Year | $113,993 | CurrentYearAmt |
| Total | $389,572 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $584,358 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $4,695 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,829 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,376 | CurrentYearMinus1Amt |
| Current Year | $12,656 | CurrentYearAmt |
| Total | $29,556 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $20,550 | CurrentYearMinus3Amt |
| Current Year Minus2 | $21,962 | CurrentYearMinus2Amt |
| Current Year Minus1 | $26,383 | CurrentYearMinus1Amt |
| Current Year | $28,498 | CurrentYearAmt |
| Total | $97,393 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $146,090 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $4,050 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,186 | CurrentYearMinus1Amt |
| Current Year | $4,832 | CurrentYearAmt |
| Total | $11,068 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $700,678 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $40,854 | OtherRevenueAmt |
| Revenue Not Reported | $40,854 | RevenueNotReportedAmt |
| Revenue Subtotal | $659,824 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $659,824 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $634,143 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $40,854 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $40,854 | ExpensesNotReportedAmt |
| Expenses Subtotal | $593,289 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $593,289 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 40,854 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 40,854 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $60,870 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $60,870 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $40,854 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $60,870 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $60,870 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,854 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,854 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,016 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE FLORIDA WATER ENVIRONMENT ASSOCIATION (FWEA), A LEADING NON-PROFIT ORGANIZATION, WILL PROMOTE CLEAN AND SUSTAINABLE WATER ENVIRONMENT BY: 1. SUPPORTING AND UNITING OUR MEMBERS AND THE PUBLIC THROUGH PUBLIC AWARENESS, 2. PROVIDING PROFESSIONAL DEVELOPMENT OF OUR MEMBERS, 3. PROMOTING SOUND SCIENCE-BASED PUBLIC POLICY, AND 4. MAINTAINING A STONG ORGANIZATION. |
| FORM 990, PAGE 2, PART III, LINE 4B | WINNING THE ASSOCIATION'S ANNUAL DESIGN COMPETITION. FUNDRAISING THROUGH SOLICITATION AND GOLF TOURNAMENTS ARE HELD THROUGHOUT THE STATE. (B) GABE DELNECKY SCHOLARSHIP - AWARDS AN ENDOWED SCHOLARSHIP AT THE UNIVERSITY OF CENTRAL FLORIDA FUNDING IS PROVIDED THROUGH THE SOLICITATION AND AN ANNUAL GOLF TOURNAMENT. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE ASSOCIATION CURRENTLY AWARDS ONE SCHOLARSHIP ANNUALLY (NORM CASEY SCHOLARSHIP) TO THE UNIVERSITY STUDENT CHAPTER THAT WIN THE ANNUAL DESIGN COMPETITION HELD AT THE FLORIDA WATER RESOURCES CONFERENCE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS OF THE ORGANIZATION ELECT THE ORGANIZATION'S OFFICERS |
| FORM 990, PAGE 6, PART VI, LINE 10B | FWEA MAINTAINS WRITTEN POLICIES AND PROCEDURES GOVERNING THE ACTIVITIES OF ITS LOCAL CHAPTERS TO ENSURE THAT THE OPERATIONS ARE CONSISTENT WITH FWEA |
| FORM 990, PAGE 6, PART VI, LINE 11B | MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH A COPY OF FORM 990 FOR THEIR INFORMATION AND COMMENTS. DISTRIBUTION OF THE FORM MAY NOT OCCUR PRIOR TO FILING, BUT A COPY IS PROVIDED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FWEA PROVIDES COPIES OF GOVERNING DOCUMENTS AND OTHER INFORMATION TO MEMBERS OF THE PUBLIC UPON REQUEST. VARIOUS INFORMATION RELATED TO THE ORGANIZATION'S ACTIVITIES IS ALSO LOCATED ON ITS WEBSITE. |
| FORM 990, PART IX, LINE 24E | COMMITTEE EXPENSES 32,883 0 0 SCHOLARSHIP EXPENSE 21,007 0 0 COLLECTION EXPENSES 0 19,880 0 STUDENT DESIGN 15,067 0 0 OPERATIONS CHALLANGE 13,539 0 0 JOINT ACTIVITES 10,305 0 0 ADMIN 0 5,693 0 WEBSITE 3,305 0 0 MEMBER ACTIVITY 2,099 0 0 BOARD MEETING EXPENSES 0 621 0 BANKING FEES 0 571 0 TOTAL 98,205 26,765 0 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 40,854 FUNDRAISING EXPENSES -40,854 |