FLORIDA ASSOCIATION OF POLICE EXPLORERS INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: FLORIDA ASSOCIATION OF POLICE EXPLORERS INC (EIN 59-2434682)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2024-02-02
IRS object ID: 202410339349201101
Schema version: 2022v5.0
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-02T16:51:00-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	271498374	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	NELSON & MCKAY CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5422 BAY CENTER DRIVE SUITE 130	AddressLine1Txt
City	TAMPA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33609	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	592434682	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLORIDA ASSOCIATION OF	BusinessNameLine1Txt
Business Name Line2	POLICE EXPLORERS INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FLOR	BusinessNameControlTxt
Phone	7273977562	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 4466	AddressLine1Txt
City	SEMINOLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	337754466	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JESSICA CABRERA	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	7273977562	PhoneNum
Signature	2024-01-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JESSICA	PersonFirstNm
Person Last	CABRERA	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ADAM J MCKAY CPA	PreparerPersonNm
PTIN	P00739761	PTIN
Phone	8132867946	PhoneNum
Preparation	2024-02-02	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$155,357	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$24,599	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$123,803	ProgramServiceRevenueAmt
Membership Dues	$6,955	MembershipDuesAmt
Total Revenue	$155,357	TotalRevenueAmt
Other Expenses Total	$177,404	OtherExpensesTotalAmt
Total Expenses	$177,404	TotalExpensesAmt
Excess Or Deficit For Year	-$22,047	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$64,127	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$42,080	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$40,355	BOYAmt
EOY	$42,080	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$23,772	BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,127	BOYAmt
EOY	$42,080	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$64,127	BOYAmt
EOY	$42,080	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO BETTER RELATIONS BETWEEN FLORIDA'S LAW ENFORCEMENT EXPLORER'S POSTS TO FURTHER KNOWLEDGE OF LAW ENFORCEMENT AND IMPROVE RELATIONS BETWEEN LAW ENFORCEMENT AND YOUTH.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt	Program Service ExpensesProgramServiceExpensesAmt
TO SPONSOR PROGRAMS ACCROSS THE STATE OF FLORIDA THAT SUPPORT PUBLIC SAFETY AND WORK TOWARD THE GOALS OF PROTECTING YOUTH, TIMELY AND EFFECTIVE SERVICE TO SHERIFFS, AND PROMOTING PUBLIC SAFETY THROUGH THE LEGISLATIVE PROCESS.	$171,925
TO SPONSOR PROGRAMS ACCROSS THE STATE OF FLORIDA THAT SUPPORT PUBLIC SAFETY AND WORK TOWARD THE GOALS OF PROTECTING YOUTH, TIMELY AND EFFECTIVE SERVICE TO SHERIFFS, AND PROMOTING PUBLIC SAFETY THROUGH THE LEGISLATIVE PROCESS.	$2,500

Field	Value	IRS element (for citing)
Total Program Service Expenses	$174,425	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
KEITH BETHAM
EXECUTIVE DI	7.50	$0
JAY SMITH
COMPETITION	15.00	$0
STEPHANIE BERRIOS
SECRETARY	7.50	$0
JESSICA CABRERA
TREASURER	15.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JESSICA CABRERA	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1100 JOHN GLENN BLVD	AddressLine1Txt
City	TITUSVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32780	ZIPCd

Field	Value	IRS element (for citing)
Phone	3213024188	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

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	$137,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,661	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,003	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,351	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,599	CurrentTaxYearAmt
Total	$204,527	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$175,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,397	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$159,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$130,758	CurrentTaxYearAmt
Total	$470,234	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$190,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155,357	CurrentTaxYearAmt
Total	$674,761	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$674,761	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$137,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$190,755	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184,336	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155,357	CurrentTaxYearAmt
Total	$674,761	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PAGE 1, ITEM B	THE TAX RETURN IS BEING AMENDED TO CORRECT THE OVERSTATEMENT OF ASSETS AND REVENUE AS A RESULT OF AN ERROR IN ACCOUNTING FOR RECEIVABLES.
FORM 990-EZ, PART I, LINE 16	EXPENSES BANK SERVICE FEES 814 DUES & SUBSCRIPTIONS 135 INTERNET EXPENSE 406 LICENSES & PERMITS 98 OFFICE SUPPLIES 429 POSTAGE 312 PROFESSIONAL FEES 785 SCHOLARSHIP AWARD EXPENSE 2,500 CONFERENCES & MEETINGS 168,246 RANGE EXPENSE 3,679 TOTAL 177,404
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 23,772 0 5,615 5,615 LESS ACCUMULATED DEPRECIATION 5,615 5,615 TOTAL 23,772 0
FORM 990-EZ, PART III	TO BETTER RELATIONS BETWEEN FLORIDA'S LAW ENFORCEMENT EXPLORER'S POSTS TO FURTHER KNOWLEDGE OF LAW ENFORCEMENT AND IMPROVE RELATIONS BETWEEN LAW ENFORCEMENT AND YOUTH.
FORM 990-EZ, PART III, LINE 31	TO SPONSOR PROGRAMS ACCROSS THE STATE OF FLORIDA THAT SUPPORT PUBLIC SAFETY AND WORK TOWARD THE GOALS OF PROTECTING YOUTH, TIMELY AND EFFECTIVE SERVICE TO SHERIFFS, AND PROMOTING PUBLIC SAFETY THROUGH THE LEGISLATIVE PROCESS.

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