BETA

FLORIDA INDEPENDENT LIVING COUNCIL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FLORIDA INDEPENDENT LIVING COUNCIL INC (EIN 59-3587277)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-07-21
IRS object ID
202502029349301300
Schema version
2023v6.0
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)
Return2025-07-21T10:10:25-05:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581304721PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LANIGAN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12630 CENTENNIAL PLAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593587277EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA INDEPENDENT LIVING COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone8504885624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11882 CAPITAL CIRCLE NE 202AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETH MEYERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8504885624PhoneNum
Signature2025-07-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN KEILLORPreparerPersonNm
PTINP01315239PTIN
Phone8508938418PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBETH MEYERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11882 CAPITAL CIRCLE NE STE 202AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$609,135GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.FLORIDASILC.ORG/WebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1999FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROMOTE INDEPENDENT LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$592,192PYProgramServiceRevenueAmt
CY Program Service Revenue$609,135CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$592,192PYTotalRevenueAmt
CY Total Revenue$609,135CYTotalRevenueAmt
PY Grants And Similar Paid$118,265PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$301,076PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$328,154CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$213,534PYOtherExpensesAmt
CY Other Expenses$234,761CYOtherExpensesAmt
PY Total Expenses$632,875PYTotalExpensesAmt
CY Total Expenses$562,915CYTotalExpensesAmt
PY Revenues Less Expenses-$40,683PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,220CYRevenuesLessExpensesAmt
Total Assets BOY$226,051TotalAssetsBOYAmt
Total Assets EOY$247,370TotalAssetsEOYAmt
Total Liabilities BOY$65,727TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,826TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$160,324NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$206,544NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE INDEPENDENT LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$485,980ExpenseAmt
Revenue$609,135RevenueAmt
DescPROMOTE INDEPENDENT LIVING OPPORTUNITIES FOR PERSONS WITH DISABILITIES THROUGHOUT THE STATE OF FLORIDA.Desc
Total Program Service Expenses$485,980TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
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
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BETH MEYERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8504885624PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11882 CAPITAL CIRCLE NE STE 202AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WHITNEY DOYLE
COUNCIL MEMBER5.00Yes (X)$0$0$0
TYLER MORRIS
COUNCIL MEMBER5.00Yes (X)$0$0$0
CHRIS LITTLEWOOD
COUNCIL MEMBER5.00Yes (X)$0$0$0
CIAWANDA MCDONALD
COUNCIL MEMBER5.00Yes (X)$0$0$0
ROBERT MELIA
COUNCIL MEMBER5.00Yes (X)$0$0$0
DONALD MORAN
COUNCIL MEMBER5.00Yes (X)$0$0$0
AMI GRISSOM
COUNCIL MEMBER5.00Yes (X)$0$0$0
ROSEMARY MILES
COUNCIL MEMBER5.00Yes (X)$0$0$0
BETH MEYER
EXECUTIVE DIRECTOR40.00$98,538$0$0Yes (X)
HORACE BROWN
OPERATIONS DIRECTOR40.00$8,077$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,615TotalReportableCompFromOrgAmt
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

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGRANT CONTRACTSDesc
Business624310BusinessCd
Total Revenue Column$609,135TotalRevenueColumnAmt
Related Or Exempt Func Income$609,135RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$609,135TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$609,135TotalRevenueColumnAmt
Related Or Exempt Func Income$609,135RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$179,787TotalAmt
Program Services$161,808ProgramServicesAmt
Management And General$17,979ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$70,099TotalAmt
Program Services$63,089ProgramServicesAmt
Management And General$7,010ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,136TotalAmt
Program Services$15,422ProgramServicesAmt
Management And General$1,714ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,302TotalAmt
Program Services$37,172ProgramServicesAmt
Management And General$4,130ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,830TotalAmt
Program Services$17,847ProgramServicesAmt
Management And General$1,983ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,884TotalAmt
Management And General$23,884ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,436TotalAmt
Program Services$8,618ProgramServicesAmt
Management And General$7,818ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,014TotalAmt
Program Services$13,513ProgramServicesAmt
Management And General$1,501ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,224TotalAmt
Program Services$31,224ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$20,401TotalAmt
Program Services$20,401ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,932TotalAmt
Program Services$5,339ProgramServicesAmt
Management And General$593ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,342TotalAmt
Management And General$5,342ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GRANT SERVICES$90,547$90,547
DEVELOPMENT$21,000$21,000
COMPUTER TECHNICIAN$3,124$3,124
PAYROLL FEES$1,767$1,767

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$90TotalAmt
Management And General$90ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$562,915TotalAmt
Program Services$485,980ProgramServicesAmt
Management And General$76,935ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,401BOYAmt
EOY$73,284EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,226BOYAmt
EOY$156,134EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,403BOYAmt
EOY$10,557EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,917LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,773LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$12,076BOYAmt
EOY$6,144EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,945BOYAmt
EOY$1,251EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$226,051BOYAmt
EOY$247,370EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,782BOYAmt
EOY$39,575EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,945BOYAmt
EOY$1,251EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,727BOYAmt
EOY$40,826EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$160,324BOYAmt
EOY$206,544EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$160,324BOYAmt
EOY$206,544EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$226,051BOYAmt
EOY$247,370EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,220ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$397,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$592,192CurrentTaxYearMinus1YearAmt
Current Tax Year$558,483CurrentTaxYearAmt
Total$2,339,351TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$395,820CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$395,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$397,608CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$592,192CurrentTaxYearMinus1YearAmt
Current Tax Year$558,483CurrentTaxYearAmt
Total$2,339,351TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,339,351PublicSupportTotal170Amt
Total Support$2,339,351TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,917OtherCostOrOtherBasisAmt
Depreciation$25,773DepreciationAmt
Book Value$6,144BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,144TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE OBLIGATIONSDesc
Amt$1,251Amt
FieldValueIRS element (for citing)
Total Liability$1,251TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$609,135TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$609,135RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$609,135TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$562,915TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$562,915ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$562,915TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE COUNCIL HAS IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD DURING THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE 990 IS PROVIDED TO THE COUNCIL'S FINANCE CHAIR FOR REVIEW AND APPROVAL. THE FULL COUNCIL WILL REVIEW ONCE APPROVED FROM THE FINANCE CHAIR. ONCE REVIEWED AND APPROVAL IS OBTAINED THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR AND/OR THE FILC PRESIDENT AND IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CENFORCEMENT OF CONFLICTS POLICY ALL KNOWN CONFLICTS ARE ADDRESSED WITH THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD REVIEWS AND APPROVES THE COUNCIL'S COMPENSATION OF ITS TOP MANAGEMENT PERSONNEL.
FORM 990, PART VI, SECTION C, LINE 19GOVERNMENT DOCUMENTS DISCLOSURE EXPLANATION IS AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE FINANCIAL STATEMENT REVIEW OR THE SELECTION PROCESS FOR THE INDEPENDENT REVIEWER RELATED TO THE REVIEW OF THE ORGANIZATION'S FINANCIAL STATEMENTS.

Comments

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