FLORIDA ASSOCIATION OF COLLEGES AND EMPLOYERS INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA ASSOCIATION OF COLLEGES AND EMPLOYERS INC (EIN 05-0523720)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-07
- IRS object ID
- 202202529349201215
- Schema version
- 2021v4.2
- 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 | 2022-09-07T14:05:19-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201946816 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONS TAX SERVICE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5551 N UNIVERSITY DRIVE STE 103 | AddressLine1Txt |
| City | CORAL SPRINGS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 330670000 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050523720 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA ASSOCIATION OF COLLEGES AND EMPLOYERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 3053368045 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11200 SW 8 STREET SASC 425 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33199 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SONIA GONZALEZ HERNANDEZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3053368045 | PhoneNum |
| Signature | 2022-09-02 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SONIA | PersonFirstNm |
| Person Last | GONZALEZ HERNANDEZ | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | A ERNEST CRUZ | PreparerPersonNm |
| PTIN | P01202368 | PTIN |
| Phone | 9547537599 | PhoneNum |
| Preparation | 2022-09-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Gross Receipts | $27,546 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,545 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Total Revenue | $27,546 | TotalRevenueAmt |
| Other Expenses Total | $19,677 | OtherExpensesTotalAmt |
| Total Expenses | $19,677 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,869 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $83,884 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $91,753 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,884 | BOYAmt |
| EOY | $91,753 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,884 | BOYAmt |
| EOY | $91,753 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,884 | BOYAmt |
| EOY | $91,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE SCHEDULE 0 | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SEE SCHEDULE O | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $19,677 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,677 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TERI ANNE BRENNAN | ||
| PAST PRESIDENT | 2 | $0 |
| SONIA GONZALES HERNANDEZ | ||
| TREASURER | 2 | $0 |
| VALERIE MANDEL | ||
| VICE PRESIDENT | 2 | $0 |
| KRISTEN MCKNIGHT | ||
| INFORMATION MANAMENT DIRECTOR | 2 | $0 |
| NELLY LEON | ||
| MEMBERSHIP DEVELOPMENT DIRECTOR | 2 | $0 |
| NAOMI LAMPKIN | ||
| EMPLOYER MEMBER | 2 | $0 |
| LIZ CONNOR | ||
| COMMUNICATIONS & MARKETING | 2 | $0 |
| CHRISTY MANTZANAS | ||
| SECRETARY | 2 | $0 |
| JENNIFER FONSECA | ||
| COLLEGE REPRESENTATIVE | 2 | $0 |
| DWAYNE PETERSON | ||
| COLLEGE REPRESENTATIVE | 2 | $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 | SONIA HERNANDEZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11200 SW 8 STREET SASC 425 | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33199 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3053368045 | 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 |
| Filed Schedule A | false | FiledScheduleAInd |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 16 | Description: ADVERTISING & MARKETING Amount: 120 |
| Part I, line 16 | Description: ANNUAL AWARDS Amount: 1298 |
| Part I, line 16 | Description: ANNUAL CONFERENCE EXPENSES Amount: 9678 |
| Part I, line 16 | Description: BANK CHARGES AND FEES Amount: 1307 |
| Part I, line 16 | Description: INSURANCE Amount: 752 |
| Part I, line 16 | Description: LEGAL AND PROFESSIONAL Amount: 425 |
| Part I, line 16 | Description: OFFICE SUPPLIES AND SOFTWARE Amount: 4661 |
| Part I, line 16 | Description: TAXES AND LICENSES Amount: 70 |
| Part I, line 16 | Description: SPONSORSHIP EXPENSES Amount: 709 |
| Part I, line 16 | Description: BOARD RELATED EXPENSES Amount: 642 |
| Part I, line 16 | Description: DRIVE IN EXPENSES Amount: 15 |