FLORIDA PHILANTHROPIC NETWORK INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA PHILANTHROPIC NETWORK INC (EIN 20-1328734)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-19
- IRS object ID
- 202232629349301003
- 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 | 2022-09-19T13:37:50-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593017072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS KRUSICK & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S NEW YORK AVE STE 100 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327894241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201328734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA PHILANTHROPIC NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8139837399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12191 W LINEBAUGH AVE STE 626 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33626 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY HEATH DIETZ | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8139837399 | PhoneNum |
| Signature | 2022-09-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ASHLEY HEATH | PersonFirstNm |
| Person Last | DIETZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W ED MOSS JR | PreparerPersonNm |
| PTIN | P00531414 | PTIN |
| Phone | 4076445811 | PhoneNum |
| Preparation | 2022-09-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ASHLEY HEATH DIETZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12191 W LINEBAUGH AVE STE 626 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,366,284 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FPNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | AS A STATEWIDE ASSOCIATION OF GRANTMAKERS, FPN BUILDS PHILANTHROPY FOR A BETTER FLORIDA. WE DO THIS THROUGH RESEARCH AND EDUCATION, COLLABORATION, AND ADVANCING PUBLIC POLICY FOR THE COMMON GOOD OF ALL FLORIDIANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $861,952 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,092,311 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $303,245 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $238,320 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,143 | PYInvestmentIncomeAmt |
| CY Investment Income | $13 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,922 | PYOtherRevenueAmt |
| CY Other Revenue | $35,640 | CYOtherRevenueAmt |
| PY Total Revenue | $1,179,262 | PYTotalRevenueAmt |
| CY Total Revenue | $1,366,284 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $380,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $319,983 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $235,250 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,238 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $551,029 | PYOtherExpensesAmt |
| CY Other Expenses | $476,739 | CYOtherExpensesAmt |
| PY Total Expenses | $1,251,012 | PYTotalExpensesAmt |
| CY Total Expenses | $746,989 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$71,750 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $619,295 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $352,846 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,072,530 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $288,429 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $388,818 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $683,712 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AS A STATEWIDE ASSOCIATION OF GRANTMAKERS, FPN BUILDS PHILANTHROPY FOR A BETTER FLORIDA. WE DO THIS THROUGH RESEARCH AND EDUCATION, COLLABORATION AND ADVANCING PUBLIC POLICY FOR THE COMMON GOOD OF ALL FLORIDIANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $376,221 | ExpenseAmt |
| Revenue | $238,320 | RevenueAmt |
| Desc | FPN COORDINATES AND PROVIDES EDUCATIONAL AND NETWORKING OPPORTUNITIES FOR ITS MEMBERS & PARTNERS. FPN IMPLEMENTS ITS ANNUAL LEARNING AGENDA VIA WEBINARS, ONLINE CONVENINGS AND IN-PERSON GATHERINGS. THE CULMINATION OF THIS WORK IS FPN'S ANNUAL STATE-WIDE SUMMIT ON PHILANTHROPY WHICH CONNECTS STATE LEADERS IN PHILANTHROPY, NONPROFITS, GOVERNMENT & BUSINESS, TO LEARN & FUEL COLLABORATION TO IMPROVE THE QUALITY OF LIFE FOR FL RESIDENTS. FPN'S 2022 ANNUAL SUMMIT BROUGHT 168 PARTICIPANTS TOGETHER TO NETWORK, LEARN, AND FOSTER NEW RELATIONSHIPS WITHIN THE PHILANTHROPIC SECTOR. THESE OPPORTUNITES PROVIDE SPACE FOR PHILANTHROPIC LEADERS TO CONNECT AND PARTNER TO BOLSTER PHILANTHROPIC EFFORTS ACROSS FL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $223,111 | ExpenseAmt |
| Grant | $35,000 | GrantAmt |
| Desc | FPN ESTABLISHES KEY PARTNERSHIPS WITH NATIONAL AND STATE FUNDERS TO STRENGTHEN PHILANTHROPY AND IMPACT KEY MEMBER FOCUS AREAS, SUCH AS EDUCATION, HEALTH, AND EFFECTIVE AND EQUITABLE GRANTMAKING. IN BUILDING THESE PARTNERSHIPS, FPN ATTRACTS RESOURCES FOR THE BETTERMENT OF FLORIDA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $62,703 | ExpenseAmt |
| Desc | FPN IS AN ADVOCATE FOR THE PHILANTHROPIC SECTOR IN FLORIDA, THROUGH MEMBER EDUCATION AND ADVOCACY TRAINING, THE ADVANCEMENT OF A POLICY AGENDA INFORMED BY FPN AFFINITY GROUPS AND MEMBERS, AND INVESTMENT IN STATEWIDE RESEARCH PROJECTS TO PROVIDE KNOWLEDGE AND EXPERTISE TO MEMBERS AND KEY STAKEHOLDERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $662,035 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | 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 | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ASHLEY HEATH DIETZ | PersonNm |
| Phone | 8137937399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12191 W LINEBAUGH AVE STE 626 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33626 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JOHNETTE GINDLING | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARYL HOUSTON | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM CROMWELL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES HOKANSON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERESE COUDREAUT CURIEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EILEEN COOGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARISSE GRANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC KELLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA ROOLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE SACERDOTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENE SPALTEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY HEATH DIETZ | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $135,953 | $0 | $9,557 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,953 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $9,557 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $350,532 | MembershipDuesAmt |
| All Other Contributions | $741,779 | AllOtherContributionsAmt |
| Total Contributions | $1,092,311 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPONSORSHIP | 812900 | $146,500 | $146,500 |
| GRANT ADMIN INCOME | 812900 | $62,770 | $62,770 |
| EVENT REGISTRATION INCOME | 812900 | $29,050 | $29,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $238,320 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13 | TotalRevenueColumnAmt |
| Exclusion | $13 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 812900 | $35,150 | $35,150 |
| OTHER REVENUE | 812900 | $490 | $490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,640 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,366,284 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $273,960 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,599 | TotalAmt |
| Program Services | $166,068 | ProgramServicesAmt |
| Management And General | $31,149 | ManagementAndGeneralAmt |
| Fundraising | $10,382 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,825 | TotalAmt |
| Program Services | $9,473 | ProgramServicesAmt |
| Management And General | $1,764 | ManagementAndGeneralAmt |
| Fundraising | $588 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,826 | TotalAmt |
| Program Services | $12,661 | ProgramServicesAmt |
| Management And General | $2,374 | ManagementAndGeneralAmt |
| Fundraising | $791 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,776 | TotalAmt |
| Program Services | $52,216 | ProgramServicesAmt |
| Management And General | $6,420 | ManagementAndGeneralAmt |
| Fundraising | $2,140 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,774 | TotalAmt |
| Program Services | $79,774 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,983 | TotalAmt |
| Program Services | $3,187 | ProgramServicesAmt |
| Management And General | $597 | ManagementAndGeneralAmt |
| Fundraising | $199 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $183,511 | $183,511 | ||
| PROFESSIONAL FEES | $103,396 | $83,906 | $14,617 | $4,873 |
| FACILITY EXPENSE | $45,299 | $36,239 | $6,795 | $2,265 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $746,989 | TotalAmt |
| Program Services | $662,035 | ProgramServicesAmt |
| Management And General | $63,716 | ManagementAndGeneralAmt |
| Fundraising | $21,238 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,802 | BOYAmt |
| EOY | $1,011,278 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,270 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,500 | BOYAmt |
| EOY | $44,450 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,757 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $111,941 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,828 | BOYAmt |
| EOY | $9,816 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,716 | BOYAmt |
| EOY | $3,716 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,846 | BOYAmt |
| EOY | $1,072,530 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,791 | BOYAmt |
| EOY | $37,565 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,471 | BOYAmt |
| EOY | $312,667 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,167 | BOYAmt |
| EOY | $38,586 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,429 | BOYAmt |
| EOY | $388,818 | 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 | -$26,048 | BOYAmt |
| EOY | $42,465 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,465 | BOYAmt |
| EOY | $641,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,417 | BOYAmt |
| EOY | $683,712 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,846 | BOYAmt |
| EOY | $1,072,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $619,295 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $535,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $749,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $555,661 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $861,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,092,311 | CurrentTaxYearAmt |
| Total | $3,795,585 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $230,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $276,993 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $273,960 | CurrentTaxYearAmt |
| Total | $1,385,815 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,491 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,922 | CurrentTaxYearMinus1YearAmt |
| Total | $16,877 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $766,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,052,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $835,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,178,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,366,271 | CurrentTaxYearAmt |
| Total | $5,198,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,198,277 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $11,197 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,479 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $11,197 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $768,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,057,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $837,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,179,262 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,366,284 | CurrentTaxYearAmt |
| Total | $5,209,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99790 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99770 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE A, SECTION B, LINE 10(E)- OTHER INCOME CONSISTS OF MEMBER REIMBURSEMENTS FOR ADDITIONAL SERVICES PROVIDED. SCHEDULE A, SECTION B, LINE 12 PROGRAMS 47,815 CONFERENCES 225,430 TOTAL LINE 12 273,245 | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,253 | DepreciationAmt |
| Book Value | $941 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $95,563 | OtherCostOrOtherBasisAmt |
| Depreciation | $86,688 | DepreciationAmt |
| Book Value | $8,875 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,816 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUND | $19,246 |
| DEFERRED RENT | $16,400 |
| SECURITY DEPOSIT RETURNABLE | $2,940 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,586 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,368,784 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,366,284 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,366,284 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $749,489 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $746,989 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $746,989 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| FLORIDA VOICES FOR HEALTH INC | ||||||||
| PO BOX 743091 | BOYNTON BEACH | FL | 33474 | 820921929 | 501C3 | $10,000 | COST | EDUCATIONAL |
| USF FOUNDATION INC | ||||||||
| 4202 E FOWLER AVENUE ALC100 | TAMPA | FL | 33620 | 590879015 | $25,000 | COST | EDUCATIONAL | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT RECORDS ARE MAINTAINED BY COST CENTER AND INCLUDE DETAIL OF THE COST CATEGORIES AS INCLUDED IN THE APPROVED BUDGET. MONITORING OF GRANT FUNDS IS CONDUCTED BY THE PRESIDENT AND DESIGNATED STAFF ON A REGULAR BASIS WITH EXPENDITURES COMPARED WITH BUDGETED AMOUNTS. ACCOUNTING RECORDS ARE MAINTAINED ON A CURRENT BASIS AND ISSUED MONTHLY WITH THOSE RECORDS SUPPORTED BY SOURCE DOCUMENTATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO THE BOARD AUDIT COMMITTEE WHICH REVIEWS AND APPROVES IT. THE FORM 990 IS THEN PROVIDED TO THE BOARD BEFORE FILING THE FORM WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WE REQUIRE EVERY STAFF AND BOARD MEMBER TO ANNUALLY COMPLETE AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM, IN WHICH THEY ACKNOWLEDGE THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH FPN'S CONFLICT OF INTEREST POLICY AND THEY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IN MAKING A PARTICULAR GRANT, INVESTMENT, CONTRACT, PAYMENT OR OTHER APPLICABLE TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | FPN'S BOARD OFFICERS AND DIRECTORS ARE NOT COMPENSATED FOR THEIR BOARD SERVICE. THE BOARD RELIES ON COMPARABLE DATA PRIOR TO MAKING A DETERMINATION OF COMPENSATION FOR THE PRESIDENT & CEO. THE BOARD APPROVES THIS COMPENSATION IN ADVANCE AND THE BOARD DOCUMENTS THE BASIS FOR THE BOARD'S DETERMINATION OF COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | FPN'S BOARD OFFICERS AND DIRECTORS ARE NOT COMPENSATED FOR THEIR BOARD SERVICE. THE BOARD RELIES ON COMPARABLE DATA PRIOR TO MAKING A DETERMINATION OF COMPENSATION FOR THE PRESIDENT & CEO. THE BOARD APPROVES THIS COMPENSATION IN ADVANCE AND THE BOARD DOCUMENTS THE BASIS FOR THE BOARD'S DETERMINATION OF COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FPN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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