FLORIDA ASSOCIATION OF POLICE EXPLORERS INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA ASSOCIATION OF POLICE EXPLORERS INC (EIN 59-2434682)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2024-12-03
- IRS object ID
- 202413389349200221
- Schema version
- 2021v4.0
- 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 | 2024-12-03T16:04:28-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM J MCKAY CPA | PreparerPersonNm |
| PTIN | P00739761 | PTIN |
| Phone | 8132867946 | PhoneNum |
| Preparation | 2024-01-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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 | $99,971 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,351 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $67,300 | ProgramServiceRevenueAmt |
| Membership Dues | $4,000 | MembershipDuesAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Other Revenue Total | $4,319 | OtherRevenueTotalAmt |
| Total Revenue | $99,971 | TotalRevenueAmt |
| Other Expenses Total | $70,739 | OtherExpensesTotalAmt |
| Total Expenses | $70,739 | TotalExpensesAmt |
| Excess Or Deficit For Year | $29,232 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,895 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,127 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,895 | BOYAmt |
| EOY | $40,355 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,772 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,895 | BOYAmt |
| EOY | $64,127 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,895 | BOYAmt |
| EOY | $64,127 | 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. | $66,606 |
| 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. | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $67,606 | 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 | $146,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,351 | CurrentTaxYearAmt |
| Total | $326,516 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $175,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,620 | CurrentTaxYearAmt |
| Total | $255,111 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,971 | CurrentTaxYearAmt |
| Total | $581,627 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $581,627 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $190,755 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,971 | CurrentTaxYearAmt |
| Total | $581,627 | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PAGE 1, ITEM B | THE RETURN IS BEING AMENDED TO CORRECT THE OVERSTATEMENT OF ASSETS AND REVENUE IN 2021 DUE TO AN ERROR IN THE ACCOUNTING FOR RECEIVABLES. |
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 4,319 TOTAL 4,319 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK SERVICE FEES 246 DUES & SUBSCRIPTIONS 113 INTERNET EXPENSE 404 LICENSES & PERMITS 29 OFFICE SUPPLIES 596 POSTAGE 284 PROFESSIONAL FEES 1,461 SCHOLARSHIP AWARD EXPENSE 1,000 CONFERENCES & MEETINGS 65,727 RANGE EXPENSE 879 TOTAL 70,739 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 23,772 5,615 5,615 LESS ACCUMULATED DEPRECIATION 5,615 5,615 TOTAL 0 23,772 |
| 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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