FLORIDAS GREAT NORTHWEST INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDAS GREAT NORTHWEST INC (EIN 59-3685250)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-08-09
- IRS object ID
- 202442229349300904
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-09T09:54:51-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450529207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DURST JORDAN CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4459-B HIGHWAY 90 | AddressLine1Txt |
| City | MILTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593685250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA'S GREAT NORTHWEST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8505270999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 370 | AddressLine1Txt |
| City | NICEVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32588 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CONOLEY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8507296848 | PhoneNum |
| Signature | 2024-07-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA C DURST | PreparerPersonNm |
| PTIN | P00436839 | PTIN |
| Phone | 8509955000 | PhoneNum |
| Preparation | 2024-08-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER CONOLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 COLLEGE BLVD | AddressLine1Txt |
| Address Line2 | BLDG 330 | AddressLine2Txt |
| City | NICEVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32578 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $681,297 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | FLORIDASGREATNORTHWEST.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE NORTHWEST FLORIDA FOR ECONOMIC GROWTH AND DIVERSIFICATION, ADVOCATE FOR ECONOMIC DEVELOPMENT ISSUES THAT AFFECT THE REGION, AND COLLABORATE TO IMPROVE REGIONAL COMPETITIVENESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 64 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 64 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $622,240 | PYContributionsGrantsAmt |
| CY Contributions Grants | $621,676 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $59,018 | CYProgramServiceRevenueAmt |
| PY Investment Income | $306 | PYInvestmentIncomeAmt |
| CY Investment Income | $603 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $665,546 | PYTotalRevenueAmt |
| CY Total Revenue | $681,297 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $375,544 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $395,201 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $343,037 | PYOtherExpensesAmt |
| CY Other Expenses | $418,850 | CYOtherExpensesAmt |
| PY Total Expenses | $718,581 | PYTotalExpensesAmt |
| CY Total Expenses | $814,051 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$53,035 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$132,754 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $422,390 | TotalAssetsBOYAmt |
| Total Assets EOY | $357,462 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,261 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $59,305 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $383,129 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $298,157 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE NORTHWEST FLORIDA FOR ECONOMIC GROWTH AND DIVERSIFICATION, ADVOCATE FOR ECONOMIC DEVELOPMENT ISSUES THAT AFFECT THE REGION, AND COLLABORATE TO IMPROVE REGIONAL COMPETITIVENESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | ECONOMIC DEVELOPMENT: PROSPECTIVE BUSINESSES AND TARGET INDUSTRIES ARE CONTACTED THROUGH PUBLICATIONS AND OTHER MEDIA, TRADE SHOW PARTICIPATION, DIRECT MAIL, AND INFORMATION AVAILABLE ON A WEBSITE. | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 64 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 64 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CONOLEY | PersonNm |
| Phone | 8505270999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 COLLEGE BLVD | AddressLine1Txt |
| Address Line2 | BLDG 330 | AddressLine2Txt |
| City | NICEVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32578 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JENNIFER CONOLEY | |||||||
| PRESIDENT & | 40.00 | 5.00 | Yes (X) | $151,565 | $0 | $27,306 | |
| EDDIE THOMPSON | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER GROVE | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| BECCA HARDIN | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| JOHN DANIEL | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| MARTI WATTS | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| JAMES LEE | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| RICHARD WILLIAMS | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| MARCUS MCBRIDE | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| KIM BODINE | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| MICHELE BURNS | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| ANN MARIE SALE | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| KATIE BYRD | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| TOM WATSON | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| CHRIS HART | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| ALBIE KAMINSKY | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| DR SARAH CLEMMONS | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| MEGAN FRY | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| JASON CROWE | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| KRISTIN LONGLEY | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| DANIELLE RUIZ | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| MARY SWOOPE | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| JOHN GREGORY | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| HONG POTOMSKI | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| VERDELL HAWKINS | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| WES HUDGENS | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| DR RANDY HANNA | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| BRIAN HILSON | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| RICKY JONES | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| DAVID GAINES | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| GLEN MCDONALD | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| JIM MCKNIGHT | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| BRUCE VREDENBURG | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| KENDRICK DOIDGE | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| CHAD NEUKIRCH | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| JOE RONE | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| TIFFANY GARLING | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| JOHNATHAN TAYLOR | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| JENNIFER GREEN | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| KIMBERLY ADERHOLDT | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| PARKER MCCLELLAN | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| DR DEVIN STEPHENSON | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| NATHAN SPARKS | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| ROY BAKER | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| ALEX KING | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| KECIA CRAWFORD | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| MATT COUGHLIN | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| DR ED MEADOWS | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| SCARLETT PHANEUF | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| TAYLOR WILLIAMS | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| JULIE PETERSON | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| ALLISON JONES | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| SHANNON OGLETREE | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| EDDIE NORRIS | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| SCOTT SHAMBURGER | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| DAVID BEAR | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| RHEA GOFF | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| DAN VELAZQUEZ | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| TOM OWENS | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| NICOLE GISLASON | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| URIAH MATTHEWS | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| KEVIN BOWYER | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| TRACY ANDREWS | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| DEREK CHADWELL | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| CHAD PIPPIN | |||||||
| BOARD | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,565 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,306 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $477,500 | MembershipDuesAmt |
| Government Grants | $72,801 | GovernmentGrantsAmt |
| All Other Contributions | $71,375 | AllOtherContributionsAmt |
| Total Contributions | $621,676 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| LEADERSHIP NORTHWEST FL | $45,100 | $45,100 |
| OTHER PROGRAM EVENT | $13,918 | $13,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,018 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $603 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $603 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $681,297 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,621 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,564 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,637 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,366 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,718 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,781 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,804 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,149 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,571 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,252 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,296 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,531 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| CONTRIBUTION TO FOUND. | $3,613 |
| MEALS & ENT. | $1,557 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $814,051 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,632 | BOYAmt |
| EOY | $46,371 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,225 | BOYAmt |
| EOY | $241,827 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,794 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,867 | BOYAmt |
| EOY | $53,688 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,872 | BOYAmt |
| EOY | $576 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,390 | BOYAmt |
| EOY | $357,462 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,261 | BOYAmt |
| EOY | $59,305 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,261 | BOYAmt |
| EOY | $59,305 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,712 | BOYAmt |
| EOY | $298,157 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,417 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,129 | BOYAmt |
| EOY | $298,157 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,390 | BOYAmt |
| EOY | $357,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$132,754 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $47,782 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $477,500 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $48,366 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $48,366 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $48,366 | AggregateReportedDuesNtcAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CONOLEY | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $151,565 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,062 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $21,244 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $178,871 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (13 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SPONSORSHIPS RECEIVED | |||
| DIRECTORS | $69,950 | SPONSORSHIPS | false |
| NW FL STATE COLLEGE | |||
| DIRECTOR | $10,000 | IN-KIND RENT | false |
| VARIOUS BANKS | |||
| DIRECTORS | $598 | INTEREST INCOME | false |
| VARIOUS BANKS | |||
| DIRECTORS | $216 | BANK CHARGES | false |
| UNIVERSITY OF WEST FLORIDA | |||
| DIRECTOR | $5,000 | IN-KIND RENT | false |
| UNIVERSITY OF WEST FLORIDA | |||
| DIRECTOR | $5,000 | IN-KIND MARKETING | false |
| GULF COAST STATE COLLEGE | |||
| DIRECTOR | $5,000 | IN-KIND RENT | false |
| FLORIDA STATE UNIVERSITY | |||
| DIRECTOR | $475 | DUES PAID | false |
| OPPORTUNITY FLORIDA | |||
| DIRECTOR | $5,000 | DUES PAID | false |
| VARIOUS | |||
| DIRECTORS | $26,100 | LEADERSHIP NWFL EVEN | false |
| JOHNSON BLANTON | |||
| DIRECTOR | $48,366 | LOBBYING | false |
| LANDRUM HR | |||
| DIRECTOR | $6,639 | PAYROLL FEES | false |
| DUNCAN MCCALL | |||
| DIRECTOR | $18,488 | MARKETING | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | JOHNSON & BLANTON 48,366 DIRECTOR LOBBYING LANDRUM HR 6,639 DIRECTOR PAYROLL FEES DUNCAN MCCALL 18,488 DIRECTOR MARKETING | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS PAY ANNUAL DUES. MEMBERS WHO PAY 5,000 OR MORE HAVE VOTING RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT WILL COMPARE THE PREPARED FORM 990 TO THE ORGANIZATION'S RECORDS AND REVIEW THE FORM FOR COMPLETENESS, ACCURACY, AND REASONABLENESS. THE FORM WILL BE PROVIDED TO THE ORGANIZATION'S OFFICERS FOR REVIEW. THE PRESIDENT WILL SIGN THE RETURN TO BE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS MUST MAKE THE ORGANIZAION AWARE OF SUCH CONFLICTS OF INTEREST. THE ORGANIZATION TRADITIONALLY HAS AN ANNUAL ETHICS PRESENTATION TO MAKE THE BOARD AWARE OF THIS OBLIGATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQUEST OF SUCH INFORMATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA'S GREAT NORTHWEST FOUNDATIO | BusinessNameLine1Txt |
| Business Name Line2 | N INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 370 | AddressLine1Txt |
| City | NICEVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824924855 | EIN |
| Primary Activities | NWF FORWAR | PrimaryActivitiesTxt |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FGNW FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $3,613 | InvolvedAmt |
| Method Of Amount Determination | COST OF EXPENSES | MethodOfAmountDeterminationTxt |
Comments