APPA ASSOCIATION OF HIGHER EDUCATION FACILITIES OFFICERS: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- APPA ASSOCIATION OF HIGHER EDUCATION FACILITIES OFFICERS (EIN 65-1240169)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2014-02-06
- IRS object ID
- 201420379349200632
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-02-06T16:44:19-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATTERSALL & TATTERSALL PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 N ORLANDO AVE STE 1007 | AddressLine1 |
| City | MAITLAND | City |
| State | FL | State |
| ZIP Code | 327514460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651240169 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA ASSOCIATION OF PHYSICAL | BusinessNameLine1 |
| Business Name Line2 | PLANT ADMINISTRATORS INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 8138851673 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10151 UNIVERSITY BLVD | AddressLine1 |
| Address Line2 | ROOM/SUITE 282 | AddressLine2 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32817 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF POLESHEK | Name |
| Title | PRESIDENT | Title |
| Phone | 8138851673 | Phone |
| Date Signed | 2014-02-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRIAN D MCGRAW CPA 21578 | Name |
| Phone | 4078942272 | Phone |
| Date Prepared | 2014-02-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.FLAPPA.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 23605 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 17580 | ProgramServiceRevenue |
| Membership Dues | 5000 | MembershipDues |
| Investment Income | 825 | InvestmentIncome |
| Other Revenue Total | 200 | OtherRevenueTotal |
| Total Revenue | 23605 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 3390 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 270 | PrintingPublicationsPostage |
| Other Expenses Total | 23425 | OtherExpensesTotal |
| Total Expenses | 27085 | TotalExpenses |
| Excess Or Deficit For Year | -3480 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 59026 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55546 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59026 | BOY |
| EOY | 55246 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 300 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59026 | BOY |
| EOY | 55546 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59026 | BOY |
| EOY | 55546 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | ANNUAL FLAPPA CONFERENCE - THE NINTH ANNUAL FLAPPA CONFERENCE WILL BE HELD AT RINGLINE COLLEGE IN MAY 2013. ATTENDEES WHO WORK IN ALL AREAS FROM HOUSEKEEPING TO GROUNDS TO PLUMBING TO ROOFING TO HVAC WILL BE REPRESENTED. | DescriptionProgramServiceAccom |
| Program Service Expenses | 10608 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 10608 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JEFF POLESHEK | ||
| PRESIDENT | 2.00 | 0 |
| JULIO SANCHEZ | ||
| VP/ PRESIDEN | 2.00 | 0 |
| KEN KROPP | ||
| VP OF ADMIN | 2.00 | 0 |
| DAN GREENE | ||
| VP OF FIN AF | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL STEGER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4811 KELLY ROAD | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8138851673 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29079 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20400 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9703 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5000 | CurrentTaxYear |
| Total | 86532 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 42819 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 70395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17580 | CurrentTaxYear |
| Total | 237114 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2700 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 200 | CurrentTaxYear |
| Total | 13309 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65838 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66319 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 82398 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22780 | CurrentTaxYear |
| Total | 336955 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 336955 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 825 | CurrentTaxYear |
| Total | 3342 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 375 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 609 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 729 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 804 | CurrentTaxYearMinus1Year |
| Current Tax Year | 825 | CurrentTaxYear |
| Total | 3342 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66928 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100349 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83202 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23605 | CurrentTaxYear |
| Total | 340297 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99020 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99380 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | CONFERENCE GOLF EVENT 200 TOTAL 200 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES 137 BANK SERVICE CHARGES 1,867 BILLING SERVICES 252 PO BOX FEE 310 OFFICE EXPENSE 159 WEBSITE EXPENSE 4,765 INTERNET EXPENSE 501 COMPUTER EXPENSE 353 CONFERENCE AWARDS 2,500 CONFERENCE SCHOLARSHIP 1,740 MEETING EXPENSE 1,656 CONFERENCE AUDIOVISUAL 4,472 CONFERENCE GUEST 622 CONFERENCE TRANSPORTATION 1,274 TRAINING EXPENSE 940 GENERAL LIABILITY INSURANCE 1,046 MISCELLANEOUS 250 DUES AND SUBSCRIPTIONS 131 NON-INVESTMENT DEPRECIATION 450 TOTAL 23,425 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | COMPUTER 0 750 LESS ACCUMULATED DEPRECIATION 0 450 TOTAL 0 300 |
| PRIMARY EXEMPT PURPOSE | 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. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| JEFF POLESHEK |
| JULIO SANCHEZ |
| KEN KROPP |
| DAN GREENE |