FLORIDA CHAPTER OF THE INTL SOCIETY OF ARBORICULTURE INC: Form 990, tax year 2015
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- Organization
- FLORIDA CHAPTER OF THE INTL SOCIETY OF ARBORICULTURE INC (EIN 65-0667299)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349309536
- Schema version
- 2015v2.1
- 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 | 2016-11-15T13:44:33-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | 2016-11-15 | 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 | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $470,929 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $55,905 | PYContributionsGrantsAmt |
| CY Contributions Grants | $55,050 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $432,714 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $383,989 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,723 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,308 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,102 | PYOtherRevenueAmt |
| CY Other Revenue | $11,218 | CYOtherRevenueAmt |
| PY Total Revenue | $500,444 | PYTotalRevenueAmt |
| CY Total Revenue | $452,565 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,344 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $109,495 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $100,782 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $99,555 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $177,637 | PYOtherExpensesAmt |
| CY Other Expenses | $170,427 | CYOtherExpensesAmt |
| PY Total Expenses | $378,763 | PYTotalExpensesAmt |
| CY Total Expenses | $379,477 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $121,681 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $73,088 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $642,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $711,152 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,002 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,375 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $611,689 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $684,777 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTING THE PRACTICE OF ARBORICULTURE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $213,204 | ExpenseAmt |
| Grant | $27,995 | GrantAmt |
| Revenue | $225,526 | 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 | $80,000 | ExpenseAmt |
| Grant | $80,000 | GrantAmt |
| Revenue | $105,371 | 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 | $2,375 | ExpenseAmt |
| Revenue | $12,402 | 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 |
|---|---|---|
| $17,298 | $40,690 | CERTIFICATION FEES RECEIVED FOR ARBORICULTURE CERTIFICATION. |
| $8,028 | INVESTMENT INCOME FROM SAVINGS ACCOUNTS AND CDS. | |
| $18,354 | $23,898 | NET PROCEEDS FROM BOOK SALES AND RELATED ITEMS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $35,652 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $72,616 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $331,231 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 (7 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) | $56,981 | $0 | $0 |
| DON WINSETT | |||||
| PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 |
| ERIC HOYER | |||||
| PRESIDENT ELECT | 0.00 | Yes (X) | $0 | $0 | $0 |
| PATRICK MILLER | |||||
| VICE PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 |
| DAVID REILLY | |||||
| PAST PRESIDENT | 0.00 | Yes (X) | $0 | $0 | $0 |
| BONNIE MARSHALL | |||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 |
| MINDY MOSS | |||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,981 | 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 | $40,050 | MembershipDuesAmt |
| All Other Contributions | $15,000 | AllOtherContributionsAmt |
| Total Contributions | $55,050 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCES & WORKSHOP | 611600 | $225,526 | $225,526 |
| LICENSE PLATE SALES | 611600 | $105,371 | $105,371 |
| CERTIFICATION FEES | 611600 | $40,690 | $40,690 |
| NEWSLETTER AD SALES | 611600 | $11,500 | $11,500 |
| ONLINE LEARNING | 611600 | $902 | $902 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $383,989 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,308 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $23,862 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,364 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,498 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LONG TERM CAPITAL GAIN | 523000 | $5,638 | $5,638 |
| SHORT TERM CAPITAL GAI | 523000 | $82 | $82 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,720 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $452,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $397,515 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,995 | TotalAmt |
| Program Services | $107,995 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,981 | TotalAmt |
| Program Services | $39,887 | ProgramServicesAmt |
| Management And General | $17,094 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,500 | TotalAmt |
| Program Services | $24,850 | ProgramServicesAmt |
| Management And General | $10,650 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,074 | TotalAmt |
| Program Services | $4,951 | ProgramServicesAmt |
| Management And General | $2,123 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,360 | TotalAmt |
| Management And General | $3,360 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,580 | TotalAmt |
| Management And General | $2,580 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,024 | TotalAmt |
| Management And General | $5,024 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,189 | TotalAmt |
| Program Services | $5,732 | ProgramServicesAmt |
| Management And General | $2,457 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,099 | TotalAmt |
| Program Services | $1,469 | ProgramServicesAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,402 | TotalAmt |
| Program Services | $5,881 | ProgramServicesAmt |
| Management And General | $2,521 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,642 | TotalAmt |
| Program Services | $9,642 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,453 | TotalAmt |
| Program Services | $124,453 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326 | TotalAmt |
| Program Services | $228 | ProgramServicesAmt |
| Management And General | $98 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694 | TotalAmt |
| Program Services | $486 | ProgramServicesAmt |
| Management And General | $208 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK AND MERCHANT FEES | $4,532 | $3,172 | $1,360 |
| LICENSES, FEES & PERMIT | $656 | $656 | |
| DUES & SUBSCRIPTIONS | $470 | $329 | $141 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,477 | TotalAmt |
| Program Services | $331,231 | ProgramServicesAmt |
| Management And General | $48,246 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,972 | BOYAmt |
| EOY | $210,608 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,958 | BOYAmt |
| EOY | $471,254 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $7,570 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,761 | BOYAmt |
| EOY | $15,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,270 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $286 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,795 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,691 | BOYAmt |
| EOY | $711,152 | 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 | $6,966 | BOYAmt |
| EOY | $2,339 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,002 | BOYAmt |
| EOY | $26,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,689 | BOYAmt |
| EOY | $684,777 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,689 | BOYAmt |
| EOY | $684,777 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,691 | BOYAmt |
| EOY | $711,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $73,088 | ReconcilationRevenueExpnssAmt |
| 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 | $23,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,840 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,510 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,050 | CurrentTaxYearAmt |
| Total | $198,740 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $332,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $427,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $432,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $386,580 | CurrentTaxYearAmt |
| Total | $1,866,260 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $334,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $458,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $474,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,630 | CurrentTaxYearAmt |
| Total | $2,065,000 | 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 | $2,065,000 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,028 | CurrentTaxYearAmt |
| Total | $14,251 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,028 | CurrentTaxYearAmt |
| Total | $14,251 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,898 | CurrentTaxYearAmt |
| Total | $54,464 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $359,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $466,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $486,049 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $473,556 | CurrentTaxYearAmt |
| Total | $2,133,715 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00670 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00430 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $62,747 | CurrentYearMinus3Amt |
| Current Year Minus2 | $70,011 | CurrentYearMinus2Amt |
| Current Year Minus1 | $75,753 | CurrentYearMinus1Amt |
| Total | $208,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $312,767 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,687 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,503 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,938 | CurrentYearMinus1Amt |
| Total | $52,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $78,192 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Held | 1 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Vl EOY | $25,036 | 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 | $16,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,984 | DepreciationAmt |
| Book Value | $286 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $286 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES PAYABLE | $2,284 |
| SALES TAXES PAYABLE | $55 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,339 | 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 (2 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) | $80,000 | SUPPORT THE EDUCATION OF ARBORICULTURE |
| TREE FUND | |||||||
| 552 S WASHINGTON ST | NAPERVILLE | IL | 60540 | 371018692 | 501(C)(3) | $27,995 | SUPPORT THE EDUCATION OF ARBORICULTURE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP PROVIDED TO INDIVIDUAL | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $1,500 | CashGrantAmt |
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 2012, THERE WERE 1400 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 11 | 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. |