FIRST PLACE PARTNERS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FIRST PLACE PARTNERS INC (EIN 82-1918684)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-14
IRS object ID
202323189349306782
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-14T11:37:08-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592922169PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SALTMARSH CLEAVELAND AND GUNDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 NORTH 12TH AVENUEAddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32501ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821918684EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST PLACE PARTNERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFIRSBusinessNameControlTxt
Phone8504358300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 N 12TH AVEAddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonED CARSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8504358300PhoneNum
Signature2023-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEDPersonFirstNm
Person LastCARSONPersonLastNm
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCIS M RIEHLE CPAPreparerPersonNm
PTINP00621132PTIN
Phone8504358300PhoneNum
Preparation2023-11-09PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerED CARSONPrincipalOfficerNm
Gross Receipts$77,000GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionPROMOTE ECONOMIC DEVELOPMENT AND JOB CREATION IN ESCAMBIA COUNTY FL AND OTHER COUNTIES INCLUDED IN THE PENSACOLA STANDARD METROPOLITAN STATISTICAL AREA (SMSA)ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$139,500PYContributionsGrantsAmt
CY Contributions Grants$77,000CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$139,500PYTotalRevenueAmt
CY Total Revenue$77,000CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$53,790PYOtherExpensesAmt
CY Other Expenses$139,622CYOtherExpensesAmt
PY Total Expenses$53,790PYTotalExpensesAmt
CY Total Expenses$140,122CYTotalExpensesAmt
PY Revenues Less Expenses$85,710PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$63,122CYRevenuesLessExpensesAmt
Total Assets BOY$154,240TotalAssetsBOYAmt
Total Assets EOY$91,118TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$154,240NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,118NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROMOTE ECONOMIC DEVELOPMENT AND JOB CREATION IN ESCAMBIA COUNTY FL AND OTHER COUNTIES INCLUDED IN THE PENSACOLA STANDARD METROPOLITAN STATISTICAL AREA (SMSA)MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescDURING THE PAST YEAR FIRST PLACE PARTNERS HAS SUPPORTED ECONOMIC AND JOB GROWTH IN ESCAMBIA AND SANTA ROSA COUNTIES IN VARIOUS WAYS - THESE ACTIVITIES WERE A CONTINUATION OF THE PROJECTS STARTED IN 2019. WE PROVIDED DIRECT FUNDING TO SUBSCRIBE TO A NATIONAL DATA BASE TO SHOWCASE THE AVAILABLE SITES AND BUILDINGS IN THE TWO COUNTY REGION. DIRECT FUNDING WAS PROVIDED FOR THE HIRING OF A CONSULTANTING FIRM TO SET-UP APPOINMENTS WITH TARGET COMPANIES AT TRADE SHOWS. WE RESEARCHED AND WROTE A STRATEGIC PLAN FOR FLORIDAWEST - THE ECONOMIC DEVELOPMENT RECRUITMENT ORGANIZATION FOR ESCAMBIA COUNTY. WE ADVOCATED FOR A GOOD ECONOMIC GROWTH POLICY WITH THE FLORIDA LEGISLATURE, SUPPORTING INFRASTRUCTURE FUNDING FOR A NUMBER OF ITEMS RANGING FROM A NEW WASTEWATER TREATMENT PLANT FOR SANTA ROSA COUNTY TO ROAD IMPROVEMENTS FOR AN INDUSTRIAL PARK IN ESCAMBIA COUNTY. IN 2021 WE CONTINUED OUR ADVOCACY OF GOOD ECONOMIC GROWTH AND CONTINUED TO SUPPORT FUNDING FOR INFRASTRUCTURE PROJECTS WITHIN THE TWO COUNTY AREA. AS THE MILITARY HAS A SIGNIFICANT ECONOMIC IMPACT IN THE TWO COUNTY AREA IT IS CRITICAL TO PROTECT AND GROW THE DEFENSE INDUSTRY'S PRESENCE IN ESCAMBIA AND SANTA ROSA COUNTY. WE HAVE PARTNERED WITH FLORIDAWEST TO ENGAGE A CONSULTANT TO PERFORM A STRENGTHS, WEAKNESSES, OPPORTUNITIES, AND THREATS (SWOT) ANALYSIS TARGETING THE DEPARTMENT OF NAVY INSTALLATIONS IN ESCAMBIA AND SANTA ROSA COUNTY. THIS PROCESS WILL SHED LIGHT ON BOTH THE CHALLENGES AND THE OPPORTUNITIES EACH INSTALLATION IS FACING AND WILL GIVE OUR ORGINIZATION VISIBILITY INTO WHERE OUR CAPABILITIES CAN BE BEST LEVERAGED TO SUPPORT NAS PENSACOLA AND NAS WHITING FIELD. IN 2022 THE SWOT ANALYSIS WAS COMPLETED ABD SHARED WITH THE VARIOUS ECONOMIC DEVELOPMENT ORGANIZATIONS IN SANTA ROSA AND ESCAMBIA COUNTIES. IT WAS DETERMINED THAT ANOTHER ORGANIZATION WILL BE FORMED TO ACT ON THE OPPERTUITIES THAT THE ANALYSIS IDENTIFED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$137,598ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$137,598TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$137,598TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFRANK RIEHLEPersonNm
Phone8504358300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1900 N 12TH AVEAddressLine1Txt
CityPENSACOLACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32501ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ED CARSON
PRESIDENT3.00Yes (X)$0$0$0
LOGAN DEVRIES
TREASURER1.00Yes (X)$0$0$0
STEVE RHODES
VICE PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$52,000MembershipDuesAmt
Related Organizations$25,000RelatedOrganizationsAmt
Total Contributions$77,000TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$500ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$45,688TotalAmt
Program Services$45,688ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,250TotalAmt
Program Services$91,250ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$160TotalAmt
Program Services$160ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,524TotalAmt
Management And General$2,524ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$140,122TotalAmt
Program Services$137,598ProgramServicesAmt
Management And General$2,524ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$154,240BOYAmt
EOY$91,118EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$154,240BOYAmt
EOY$91,118EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$154,240BOYAmt
EOY$91,118EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,240BOYAmt
EOY$91,118EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,240BOYAmt
EOY$91,118EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$63,122ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ORGANIZATION HAS VOTING AND NON - VOTING MEMBERS BASED ON THE LEVEL OF MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7ABOARD ACTIONS AND PLANS ARE DISCUSSED IN MONTHLY MEETING OPEN TO ALL MEMBERS AND VOTED ON ACCORDINGLY.
FORM 990, PART VI, SECTION A, LINE 7BBOARD ACTIONS AND PLANS ARE DISCUSSED IN MONTHLY MEETING OPEN TO ALL MEMBERS AND VOTED ON ACCORDINGLY.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF THE FORM 990 TO EXECUTIVE DIRECTOR WHO EITHER PRESENTS THE FORM 990 AT THE NEXT MEETING OR EMAILS EACH BOARD MEMBER A COPY BEFORE RETURN IS FILED.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. GOVERNING DOCUMENTS ARE SENT TO MEMBERS AND PROSPECTIVE MEMBERS.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 91,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,250.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.