UNDERGROUND UTILITY CONTRACTORS OF FLORIDA ANDREW SCOTT JOHNSON: Form 990EZ, tax year 2022
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- Organization
- UNDERGROUND UTILITY CONTRACTORS OF FLORIDA ANDREW SCOTT JOHNSON (EIN 31-1733475)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-12-13
- IRS object ID
- 202313479349200421
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-12-13T12:15:49-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593186310 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS HOWELL FERGUSON PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2615 CENTENNIAL BLVD SUITE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32308 | 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 | 311733475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNDERGROUND UTILITY CONTRACTORS FL | BusinessNameLine1Txt |
| Business Name Line2 | ANDREW SCOTT JOHNSON MEM SCHOLARSHIP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNDE | BusinessNameControlTxt |
| Phone | 8502241585 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 S MONROE STREET 500 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARK CRYER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8502241585 | PhoneNum |
| Signature | 2023-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLARK | PersonFirstNm |
| Person Last | CRYER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STACEY T KOLKA | PreparerPersonNm |
| PTIN | P01371120 | PTIN |
| Phone | 8506688100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.NUCAFLORIDA.ORG/SCHOLARSHIP | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $161,845 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,000 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $1,027 | InvestmentIncomeAmt |
| Fundraising Gross Income | $154,463 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $62,633 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $91,830 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $355 | OtherRevenueTotalAmt |
| Total Revenue | $99,212 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $54,250 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,919 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $579 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $1,271 | OtherExpensesTotalAmt |
| Total Expenses | $58,019 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,193 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $178,896 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$3,028 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $217,061 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,896 | BOYAmt |
| EOY | $217,061 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,896 | BOYAmt |
| EOY | $217,061 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,896 | BOYAmt |
| EOY | $217,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO AWARD SCHOLARSHIPS TO OUTSTANDING HIGH SCHOOL GRADUATES & ENROLLED COLLEGE STUDENTS WHO FULFILL THE ORGANIZATION'S CRITERIA FOR RECEIVING BENEFITS TO PURSUE THEIR ACADEMIC GOALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION AWARDS SCHOLARSHIPS TO ELIGIBLE INDIVIDUALS ON AN ANNUAL BASIS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $54,250 | GrantsAndAllocationsAmt |
| Program Service Expenses | $57,944 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $57,944 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ROBIN JOHNSON | ||||
| DIRECTOR | 0.50 | $0 | $0 | $0 |
| SCOTT JOHNSON | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| MARCI KINSEL | ||||
| VICE PRESIDENT | 0.50 | $0 | $0 | $0 |
| CLARK CRYER | ||||
| TREASURER | 1.50 | $0 | $0 | $0 |
| MEREDITH CRYER | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| KARI HEBRANK | ||||
| ADMINISTRATOR | 3.50 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARI HEBRANK | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 S MONROE SUITE 500 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8502241585 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 Minus3 Years | $1,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $103,050 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,275 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,967 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $96,067 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,693 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,463 | CurrentTaxYearAmt |
| Total | $577,978 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $121,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $142,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,543 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,463 | CurrentTaxYearAmt |
| Total | $682,303 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $682,303 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,027 | CurrentTaxYearAmt |
| Total | $6,329 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,027 | CurrentTaxYearAmt |
| Total | $6,329 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $78 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355 | CurrentTaxYearAmt |
| Total | $4,233 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,208 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,845 | CurrentTaxYearAmt |
| Total | $692,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98510 | PublicSupportPY509Pct |
| Investment Income CY | 0.00910 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00870 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BASS TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $154,463 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $154,463 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $11,069 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,200 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,768 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $42,596 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $154,463 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $154,463 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $11,069 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,768 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,596 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $62,633 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $91,830 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,027. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 355. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 15 INDIVIDUAL RECIPIENTS. AMOUNT GIVEN: 54,250. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: TAXES/LICENSES. AMOUNT: 138. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,058. DESCRIPTION: DITCHMEN. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 1,271. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -4,364. DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,336. TOTAL TO FORM 990-EZ, LINE 20: -3,028. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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