FLORIDA CHAPTER OF THE INTL SOCIETY OF ARBORICULTURE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA CHAPTER OF THE INTL SOCIETY OF ARBORICULTURE INC (EIN 65-0667299)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201343169349302584
- 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 | 2013-11-12T08:03:16-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650067303 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE V FAMIGLIO JR & ASSOC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1634 MAIN STREET | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34236 | 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 | 650667299 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA CHAPTER OF THE INTERNATIONAL | BusinessNameLine1 |
| Business Name Line2 | SOCIETY OF ARBORICULTURE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 9413420153 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7853 SOUTH LEEWYNN CT | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34240 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NORMAN C EASEY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9413420153 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE V FAMIGLIO JR CPA | Name |
| PTIN | P00171694 | PTIN |
| Phone | 9419570775 | Phone |
| Date Prepared | 2013-11-05 | DatePrepared |
| 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 | NORMAN C EASEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7853 SO LEEWYN COURT | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 361076 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FLORIDAISA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE THE PRACTICE OF ARBORICULTURE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 40 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23315 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 46025 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 257424 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 210617 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1391 | InvestmentIncomePriorYear |
| Investment Income Current Year | 833 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 77681 | OtherRevenuePriorYear |
| Other Revenue Current Year | 89068 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 359811 | TotalRevenuePriorYear |
| Total Revenue Current Year | 346543 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 84000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 81702 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 91603 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 91972 | 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 | 158482 | OtherExpensePriorYear |
| Other Expenses Current Year | 140060 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 334085 | TotalExpensesPriorYear |
| Total Expenses Current Year | 313734 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 25726 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 32809 | RevenuesLessExpensesCY |
| Total Assets BOY | 361043 | TotalAssetsBOY |
| Total Assets EOY | 392166 | TotalAssetsEOY |
| Total Liabilities BOY | 26315 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 25519 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 334728 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 366647 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PROMOTE THE PRACTICE OF ARBORICULTURE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 231670 | Expense |
| Grants | 8702 | Grants |
| Revenue | 161852 | Revenue |
| Description | CONFERENCES, CONVENTIONS, MEETINGS & CLASSROOM INSTRUCTION, INCLUDING EDUCATIONAL SESSIONS WITH EXHIBITS & EQUIPMENT DEMONSTRATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3088 | Expense |
| Grants | 73000 | Grants |
| Revenue | 76486 | Revenue |
| Description | SUPPORT OF THE UNIVERSITY OF FLORIDA FOUNDATIONS'S ARBORICULTURE PROGRAM INCLUDING SUPPORT FROM LICENSE PLATE SALES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1473 | Expense |
| Revenue | 6200 | Revenue |
| Description | NEWSLETTER PUBLISHED QUARTERLY WHICH INFORMS MEMBERSHIP OF DEVELOPMENTS WITHIN THE FIELD OF ABORICULTURE AND LOCAL EVENTS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 26450 | 42565 | CERTIFICATION FEES RECEIVED FOR ARBORICULTURE CERTIFICATION. |
| 12582 | NET PROCEEDS FROM BOOK SALES AND RELATED ITEMS. | |
| 833 | INVESTMENT INCOME FROM SAVINGS ACCOUNTS AND CDS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 26450 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 55980 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 262681 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 0 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NORM EASEY | NamePerson |
| Telephone Number | 9413420153 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7853 SO LEEWYNN COURT | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34240 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| NORMAN C EASEY | ||||||
| EXECUTIVE DIRECTOR | 56.00 | X | 57481 | 0 | 0 | |
| DON WINSETT | ||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| ERIC HOYER | ||||||
| PRESIDENT ELECT | 0.00 | X | 0 | 0 | 0 | |
| PATRICK MILLER | ||||||
| VICE PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| DAVID REILLY | ||||||
| PAST PRESIDENT | 0.00 | X | 0 | 0 | 0 | |
| BONNIE MARSHALL | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | |
| MINDY MOSS | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | |
| JAN N EASEY | ||||||
| CLERICAL EMPLOYEE | 28.00 | 18658 | 0 | 0 | X | |
| PATRICIA S MORRISON | ||||||
| CLERICAL EMPLOYEE | 14.00 | 9298 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 85437 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 43335 | MembershipDues |
| All Other Contributions | 2690 | AllOtherContributions |
| Total Contributions | 46025 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCES & WORKSHOP | 611600 | 161852 | 161852 |
| CERTIFICATION FEES | 611600 | 42565 | 42565 |
| NEWSLETTER AD SALES | 611600 | 6200 | 6200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 210617 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 833 | TotalRevenueColumn |
| Related Or Exempt Function Income | 833 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 27115 | GrossSalesOfInventory |
| Cost Of Goods Sold | 14533 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12582 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12582 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LICENSE PLATE SALES | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 76486 | TotalRevenueColumn |
| Related Or Exempt Function Income | 76486 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 76486 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 346543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 300518 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80765 | Total |
| Program Services | 80765 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937 | Total |
| Program Services | 937 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57480 | Total |
| Program Services | 40236 | ProgramServices |
| Management And General | 17244 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27956 | Total |
| Program Services | 19569 | ProgramServices |
| Management And General | 8387 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6536 | Total |
| Program Services | 4575 | ProgramServices |
| Management And General | 1961 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3000 | Total |
| Management And General | 3000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6615 | Total |
| Management And General | 6615 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8831 | Total |
| Program Services | 8831 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7754 | Total |
| Program Services | 5428 | ProgramServices |
| Management And General | 2326 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1411 | Total |
| Program Services | 988 | ProgramServices |
| Management And General | 423 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9185 | Total |
| Management And General | 9185 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9291 | Total |
| Program Services | 9291 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84511 | Total |
| Program Services | 84511 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766 | Total |
| Program Services | 536 | ProgramServices |
| Management And General | 230 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BANK AND MERCHANT FEES | 5193 | 3635 | 1558 |
| LICENSE PLATE EXPENSES | 3088 | 3088 | |
| DUES & SUBSCRIPTIONS | 354 | 248 | 106 |
| LICENSES, FEES & PERMIT | 61 | 43 | 18 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313734 | Total |
| Program Services | 262681 | ProgramServices |
| Management And General | 51053 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150474 | BOY |
| EOY | 107396 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194175 | BOY |
| EOY | 265007 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2055 | BOY |
| EOY | 4750 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13163 | BOY |
| EOY | 14603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15658 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15248 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176 | BOY |
| EOY | 410 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361043 | BOY |
| EOY | 392166 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24786 | BOY |
| EOY | 24286 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1529 | BOY |
| EOY | 1233 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26315 | BOY |
| EOY | 25519 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334728 | BOY |
| EOY | 366647 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334728 | BOY |
| EOY | 366647 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361043 | BOY |
| EOY | 392166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 32809 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -890 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 91625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 33390 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23315 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47025 | CurrentTaxYear |
| Total | 232885 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 378617 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 323519 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 332823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 287102 | CurrentTaxYear |
| Total | 1525142 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 294706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 416147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 356909 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 356138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 334127 | CurrentTaxYear |
| Total | 1758027 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1758027 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 833 | CurrentTaxYear |
| Total | 10881 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2364 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 833 | CurrentTaxYear |
| Total | 10881 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6510 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12584 | CurrentTaxYear |
| Total | 47543 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 316607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 425021 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 367468 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 359811 | CurrentTaxYearMinus1Year |
| Current Tax Year | 347544 | CurrentTaxYear |
| Total | 1816451 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00600 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00910 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 313736 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 313736 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 62747 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15687 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 76294 | CurrentYearMinus3 |
| Current Year Minus2 | 55450 | CurrentYearMinus2 |
| Current Year Minus1 | 67617 | CurrentYearMinus1 |
| Current Year | 62747 | CurrentYear |
| Total | 262108 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $393,162 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 42242 | CurrentYearMinus3 |
| Total | 42242 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 19073 | CurrentYearMinus3 |
| Current Year Minus2 | 13863 | CurrentYearMinus2 |
| Current Year Minus1 | 16904 | CurrentYearMinus1 |
| Current Year | 15687 | CurrentYear |
| Total | 65527 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $98,291 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Funds Held | 1 | NumberFundsHeld |
| Grants Funds And Other Accounts | 500 | GrantsFundsAndOtherAccounts |
| Aggregate Fund Value | 24286 | AggregateFundValue |
| Disclosed Orgs Legal Control | 0 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 0 | DisclosedForCharitablePurposes |
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15658 | OtherCostOrOtherBasis |
| Depreciation | 15248 | Depreciation |
| Book Value | 410 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 410 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL TAXES PAYABLE | $1,191 |
| SALES TAXES PAYABLE | $42 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1233 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART IV, LINE 2B: | ReturnReference |
| 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. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| UNIVERSITY OF FLORIDA IFAS TREE UNIT | |||||||
| PO BOX 110170 | GAINSVILLE | FL | 32611 | 590974739 | 501(C)(3) | 10000 | SUPPORT THE EDUCATION OF ARBORICULTURE |
| UNIVERSITY OF FLORIDA FOUNDATION INC (ENDOWMENT FUND) | |||||||
| PO BOX 14425 | GAINSVILLE | FL | 32604 | 590974739 | 501(C)(3) | 60000 | SUPPORT THE EDUCATION OF ARBORICULTURE |
| FLORIDA URBAN FORESTRY COUNCIL | |||||||
| PO BOX 547993 | ORLANDO | FL | 32854 | 593067883 | 501(C)(3) | 5000 | SUPPORT THE EDUCATION OF ARBORICULTURE |
| TREE FUND | |||||||
| 552 S WASHINGTON ST | NAPERVILLE | IL | 60540 | 371018692 | 501(C)(3) | 5765 | SUPPORT THE EDUCATION OF ARBORICULTURE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |