FLORIDA OPTOMETRIC ASSOCIATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA OPTOMETRIC ASSOCIATION INC (EIN 59-0836623)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-03
- IRS object ID
- 201342469349300614
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-03T13:49:47-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1713 MAHAN DRIVE | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590836623 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA OPTOMETRIC ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 8508774697 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 SOUTH MONROE ST | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | R ANDREW WILES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8508774697 | Phone |
| Date Signed | 2013-08-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD A WEIDNER | Name |
| PTIN | P00070250 | PTIN |
| Phone | 8508788777 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | R ANDREW WILES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 SOUTH MONROE ST | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1679992 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.FLORIDAEYES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE VISION CARE OF THE PUBLIC BY UNITING THE OPTOMETRIC PROFESSION AND BY IMPROVING IN THE ART AND SCIENCE OF OPTOMETRY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 102 | TotalNbrVolunteers |
| Total Gross UBI | 1980 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 400 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1345956 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1241057 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2757 | InvestmentIncomePriorYear |
| Investment Income Current Year | 180386 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 51967 | OtherRevenuePriorYear |
| Other Revenue Current Year | 113433 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1400680 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1535276 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 275019 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 281847 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1179315 | OtherExpensePriorYear |
| Other Expenses Current Year | 1176472 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1454334 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1458319 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -53654 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 76957 | RevenuesLessExpensesCY |
| Total Assets BOY | 887648 | TotalAssetsBOY |
| Total Assets EOY | 908340 | TotalAssetsEOY |
| Total Liabilities BOY | 395439 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 339173 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 492209 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 569167 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENHANCE THE VISION CARE OF THE PUBLIC BY UNITING THE OPTOMETRIC PROFESSION AND BY IMPROVING IN THE ART AND SCIENCE OF OPTOMETRY | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE ASSOCIATION CONDUCTS SEMINARS AND WORKSHOPS THROUGHOUT THE STATE OF FLORIDA TO EDUCATE MEMBERS ON NEW DEVELOPMENT IN THE FIELD OF OPTOMETRY AND HELP MEMBERS MEET CONTINUING EDUCATION REQUIREMENTS TO MAINTAIN THEIR LICENSE. THE ASSOCIATION CONDUCTS AN ANNUAL CONFERENCE WHICH ENABLES MEMBERS TO HEAR SPEAKERS CONCERNED WITH THE FIELD OF OPTOMETRY AND TO VIEW EXHIBITS OF GOODS AND SERVICES PERTAINING TO THEIR PROFESSION. THE ASSOCIATION PROVIDES VARIOUS BENEFITS AND SERVICES TO ITS MEMBERS INCLUDING THE PROMOTION OF THE PROFESSION IN THE LEGISLATIVE AND REGULATORY PROCESSES. THE ASSOCIATION ALSO PRODUCES A NEWSLETTER WHICH FEATURES ITEMS RELATED TO THE PROFESSION AND ITS MEMBERS. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R ANDREW WILES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8508774697 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 SOUTH MONROE ST | AddressLine1 |
| City | TALLAHASSEE | City |
| State | FL | State |
| ZIP Code | 32301 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| APRIL JASPER | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| TAD KOSANOVICH | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| JOHN MCSOLEY | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| DAVID LOSHIN | ||||||
| NSU BOARD LIAISON | 5.00 | X | 0 | 0 | 0 | |
| DENISE BURNS-LEGROS | ||||||
| TRUSTEE | 5.00 | X | 0 | 0 | 0 | |
| KENNETH BOYLE | ||||||
| PRESIDENT, CHAIRMAN OF THE BOARD | 5.00 | 0 | 0 | 0 | X | |
| DAVID ROUSE | ||||||
| PRESIDENT-ELECT, PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| STEPHEN KEPLEY | ||||||
| VICE PRESIDENT, PRESIDENT ELECT | 5.00 | 0 | 0 | 0 | X | |
| BARRY FRAUENS | ||||||
| SECRETARY-TREASURER | 5.00 | 0 | 0 | 0 | X | |
| MICHAEL FREGGER | ||||||
| CHAIRMAN OF THE BOARD | 5.00 | 0 | 0 | 0 | X | |
| KENNETH LAWSON | ||||||
| TRUSTEE, VICE PRESIDENT | 5.00 | 0 | 0 | 0 | X | |
| RICHARD WILES | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 125287 | 0 | 10385 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 125287 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10385 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CARSON & ADKINS PA | |||||
| 2930 WELLINGTON CIR STE 201 | TALLAHASSEE | FL | 32309 | LEGAL | 313283 |
| THE RUBIN GROUP INC | |||||
| 450 E LAS OLAS BLVD 1250 | FT LAUDERDALE | FL | 33301 | LOBBYING | 114594 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| All Other Contributions | 400 | AllOtherContributions |
| Total Contributions | 400 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 871479 | 871479 | |
| CONVENTION | 900099 | 347383 | $347,383 | |
| CONTINUING EDUCATION | 900099 | 22195 | 22195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1241057 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 577 | TotalRevenueColumn |
| Exclusion | $577 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 61332 | TotalRevenueColumn |
| Exclusion | $61,332 | ExclusionAmount |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5370 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -5370 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -5370 | TotalRevenueColumn |
| Exclusion | -$5,370 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 319155 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 139346 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 179809 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 179809 | TotalRevenueColumn |
| Exclusion | $179,809 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 46170 | 46170 | |
| MISC INCOME - AOA COLL | 900099 | 9321 | 9321 | |
| ADVERTISING | 541900 | 1980 | 1980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 57471 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1535276 | TotalRevenueColumn |
| Related Or Exempt Function Income | 949165 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1980 | UnrelatedBusinessRevenue |
| Exclusion | $583,731 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135672 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105836 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4506 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18716 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17117 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291667 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14990 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203278 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9930 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95972 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6587 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34762 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 316032 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1087 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7851 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11072 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| LEGISLATIVE EXPENSES | 170000 |
| EDUCATION EXPENSES | 21785 |
| ASSOCIATION MEMBERSHIP | 3496 |
| COMMITTEE EXPENSES | 2329 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -12192 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1458319 | Total |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 569813 | BOY |
| EOY | 690422 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101668 | BOY |
| EOY | 102960 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 169779 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 141038 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137130 | BOY |
| EOY | 28741 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79037 | BOY |
| EOY | 86167 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 887648 | BOY |
| EOY | 908340 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54981 | BOY |
| EOY | 11423 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340458 | BOY |
| EOY | 327750 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395439 | BOY |
| EOY | 339173 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492209 | BOY |
| EOY | 569167 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492209 | BOY |
| EOY | 569167 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 887648 | BOY |
| EOY | 908340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 76957 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Expended For527 Activities | 170000 | AmtExpendedFor527Activities |
| Total Exmpt Function Expenditures | 170000 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 1 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Amt Of Contribs Recd DeliveredAmtOfContribsRecdDelivered | Amt Pd From Internal FundsAmtPdFromInternalFunds |
|---|---|---|---|---|---|---|
| FLORIDA OPTOMETRIC CCE | ||||||
| 120 SOUTH MONROE ST | TALLAHASSEE | FL | 32301 | 593613165 | 294567 | |
| CITIZENS FOR HONESTY IN POLITICS | ||||||
| 120 SOUTH MONROE ST | TALLAHASSEE | FL | 32301 | 272482209 | 170000 | |
| FLORIDA OPTOMETRIC PAC | ||||||
| 120 SOUTH MONROE ST | TALLAHASSEE | FL | 32301 | 591906404 | 43533 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 871479 | DuesAssessments |
| Non Ded Lobby Political Current | 203278 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 203278 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 383451 | AggrAmtReportedInDuesNotices |
| Taxable | -$180,173 | TaxableAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3565 | OtherCostOrOtherBasis |
| Depreciation | 384 | Depreciation |
| Book Value | 3181 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 166214 | OtherCostOrOtherBasis |
| Depreciation | 140654 | Depreciation |
| Book Value | 25560 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 28741 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 120 SOUTH MONROE, LLC | Description |
| Book Value | 86167 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 86167 | TotalBookValueOtherAssets |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ELEVEN CLASSES OF MEMBERSHIP. HOWEVER, ONLY THE MEMBERSHIP CLASSES OF ACTIVE MEMBERS AND DISTINGUISHED MEMBERS HAVE VOTING PRIVILEGES. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ONLY MEMBERS OF THE ORGANIZATION WHO ARE AUTHORIZED TO ELECT MEMBERS OF THE GOVERNING BODY ARE THOSE IN THE MEMBERSHIP CLASSES OF ACTIVE MEMBERS AND DISTINGUISED MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7B | MEMBERS IN THE MEMBERSHIP CLASSES OF ACTIVE MEMBERS AND DISTINGUISHED MEMBERS PRESENT AND VOTING MUST APPROVE BY TWO-THIRDS MAJORITY ANY CHANGES TO THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS PROPOSED BY THE BOARD OF TRUSTEES. THE ORGANIZATION'S ANNUAL BUDGET MUST BE APPROVED BY A MAJORITY VOTE OF THE ACTIVE MEMBERS AND DISTINGUISHED MEMBERS PRESENT AND VOTING AT THE ANNUAL BUSINESS SESSION. THE ACTIONS AND DECISIONS OF THE ORGANIZATION'S BOARD OF TRUSTEES CAN BE MODIFIED OR REVERSED BY A MAJORITY VOTE BY MEMBERS IN THE MEMBERSHIP CLASSES OF ACTIVE MEMBERS AND DISTINGUISHED MEMBERS AT THE ANNUAL MEETING OR A SPECIAL MEETING. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE PRESIDENT AND FINANCIAL COMMITTEE USES DATA FROM THE FLORIDA ASSOCIATION OF SOCIETY EXECUTIVES TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION. EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MEET ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT AND FINANCIAL COMMITTEE USES DATA FROM THE FLORIDA ASSOCIATION OF SOCIETY EXECUTIVES TO SET THE EXECUTIVE DIRECTOR'S COMPENSATION EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES MEET ANNUALLY TO REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| FLORIDA OPTOMETRIC CCE | |||||||||
| 401 OFFICE PLAZA DR STE A | TALLAHASSEE | FL | 32301 | 593613165 | POLITICAL COMMITTEE | FL | 527 | 0 | |
| CITIZENS FOR HONESTY IN POLITICS | |||||||||
| 401 OFFICE PLAZA DR STE A | TALLAHASSEE | FL | 32301 | 272482209 | POLITICAL COMMITTEE | FL | 527 | 0 | |
| FLORIDA FOUNDATION FOR SIGHT | |||||||||
| 401 OFFICE PLAZA DR STE A | TALLAHASSEE | FL | 32301 | 264486121 | FOUNDATION | FL | 501(C)(3) | 0 | LINE 7 |
| FLORIDA OPTOMETRIC PAC | |||||||||
| 401 OFFICE PLAZA DR STE A | TALLAHASSEE | FL | 32301 | 591906404 | POLITICAL COMMITTEE | FL | 527 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| FLORIDA OPTOMETRIC CCE | |
| R | 294567 |
| CITIZENS FOR HONESTY IN POLITICS | |
| B | 170000 |