BETA

FLORIDA STERLING COUNCIL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FLORIDA STERLING COUNCIL INC (EIN 59-3140977)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-09
IRS object ID
202102219349300820
Schema version
2019v5.0
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)
Return2021-08-09T16:16:46-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593038528PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARROLL AND COMPANY CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12640-A MITCHAM DRIVEAddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593140977EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FLORIDA STERLING COUNCIL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone8509225316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 13907AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323173907ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDIONE C GEIGERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8509225316PhoneNum
Signature2021-08-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKATHLEEN E BROTHERSPreparerPersonNm
PTINP01256711PTIN
Phone8508771099PhoneNum
Preparation2021-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDIONE C GEIGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 13907AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP323173907ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$536,494GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLORIDASTERLING.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionELEVATING ORGANIZATIONAL PERFORMANCE EXCELLENCEActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$26,750PYContributionsGrantsAmt
CY Contributions Grants$37,890CYContributionsGrantsAmt
PY Program Service Revenue$972,122PYProgramServiceRevenueAmt
CY Program Service Revenue$472,012CYProgramServiceRevenueAmt
PY Investment Income$5,880PYInvestmentIncomeAmt
CY Investment Income$4,261CYInvestmentIncomeAmt
PY Other Revenue$350PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,005,102PYTotalRevenueAmt
CY Total Revenue$514,163CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$271,966PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$301,581CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$696,270PYOtherExpensesAmt
CY Other Expenses$331,500CYOtherExpensesAmt
PY Total Expenses$968,236PYTotalExpensesAmt
CY Total Expenses$633,081CYTotalExpensesAmt
PY Revenues Less Expenses$36,866PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$118,918CYRevenuesLessExpensesAmt
Total Assets BOY$556,094TotalAssetsBOYAmt
Total Assets EOY$500,514TotalAssetsEOYAmt
Total Liabilities BOY$287,739TotalLiabilitiesBOYAmt
Total Liabilities EOY$345,937TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$268,355NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$154,577NetAssetsOrFundBalancesEOYAmt
MissionELEVATING ORGANIZATIONAL PERFORMANCE EXCELLENCEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$110,861ExpenseAmt
Revenue$29,673RevenueAmt
DescCONFERENCES AND EVENTS - THE ANNUAL STERLING CONFERENCE PROMOTES PROFESSIONAL DEVELOPMENT AND RECOGNITION FOR ORGANIZATIONS SEEKING PERFORMANCE EXCELLENCE. ACTIVITIES INCLUDE A PANEL OF KEYNOTE SPEAKERS, WORKSHOPS, PRODUCTS AND SERVICES EXPOSITION, AND THE STERLING AWARD CEREMONY. REGIONAL CONFERENCES AND EVENTS PROMOTE OPPORTUNITIES TO LEARN BEST PRACTICES IN SPECIFIC AREAS, INCLUDING EDUCATION, HEALTHCARE, AND MANUFACTURING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$216,269ExpenseAmt
Revenue$245,112RevenueAmt
DescTRAINING - TRAINING SESSIONS THAT ARE CONDUCTED THROUGHOUT THE STATE PROMOTE THE DEVELOPMENT OF INTERNAL EXPERTISE IN ORGANIZATIONS. THE TRAINING SERVICES INCLUDE MANAGEMENT SYSTEM COURSES, LEADERSHIP EDUCATION COURSES, PROCESS MANAGEMENT AND METRICS COURSES INCLUDING LEAN SIX SIGMA YELLOW, GREEN AND BLACK BELT, AND TEAM BUILDING AMONG EMPLOYEES. THE ORGANIZATION ALSO OFFERS CUSTOMIZED ORGANIZATIONAL TRAINING AND MENTORING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$121,671ExpenseAmt
Revenue$197,227RevenueAmt
DescMANAGEMENT ASSESSMENT - FLORIDA STERLING COUNCIL PROMOTES ORGANIZATIONAL PERFORMANCE EXCELLENCE THROUGH NUMEROUS ASSESSMENT TOOLS FOR LEADERS AND EMPLOYEES AT ALL LEVELS OF DEVELOPMENT. THESE INCLUDE THE STERLING EXPLORER, CHALLENGE, COLLABORATIVE, THE GOVERNOR'S STERLING AWARD AND THE GOVERNOR'S STERLING SUSTAINED EXCELLENCE AWARD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$448,801TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIONE C GEIGERPersonNm
Phone8509225316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11317 WINEWOOD BLVD BLDG 5 STE 203AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32399ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DIONE C GEIGER
PRESIDENT40.00Yes (X)$120,460$0$16,113
MARIA ALFANO
DIRECTOR$0$0$0Yes (X)
DAVID FAULKENBERRY
CHAIRYes (X)$0$0$0Yes (X)
MICHAEL GAGNON
DIRECTOR$0$0$0Yes (X)
LARRY HART
DIRECTOR$0$0$0Yes (X)
SUSAN HENDRICKSON
DIRECTOR$0$0$0Yes (X)
LEANNA ISON
DIRECTOR$0$0$0Yes (X)
WARREN JAMES
DIRECTOR$0$0$0Yes (X)
BRODES HARTLEY JR
DIRECTOR$0$0$0Yes (X)
JOHN KUEVEN
DIRECTOR$0$0$0Yes (X)
RANDY LEDBETTER
DIRECTOR$0$0$0Yes (X)
CINDY MCCLUNG
DIRECTOR$0$0$0Yes (X)
MARIA NARDI
DIRECTOR$0$0$0Yes (X)
PEDRO NIEVES
DIRECTOR$0$0$0Yes (X)
JAMES PREUSSER
DIRECTOR$0$0$0Yes (X)
MARTINEZ ROLAND
DIRECTOR$0$0$0Yes (X)
DEBRA SCHULTZ
SEC/TREASYes (X)$0$0$0Yes (X)
DAVID MOORE SR
DIRECTOR$0$0$0Yes (X)
CHARLES THOMAS
DIRECTOR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,460TotalReportableCompFromOrgAmt
Total Other Compensation$16,113TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ETS INCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 457AddressLine1Txt
CityCOCOACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32923ZIPCd
FieldValueIRS element (for citing)
ServicesTRAINING SVCSServicesDesc
Compensation$209,022CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$17,000MembershipDuesAmt
Government Grants$6,000GovernmentGrantsAmt
All Other Contributions$14,890AllOtherContributionsAmt
Total Contributions$37,890TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRAINING900099$245,112$245,112
ASSESSMENT PROCESS900099$197,227$197,227
CONFERENCES900099$29,673$29,673
FieldValueIRS element (for citing)
Total Program Service Revenue$472,012TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,703TotalRevenueColumnAmt
Exclusion$3,703ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,889SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,331SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$558SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$558TotalRevenueColumnAmt
Exclusion$558ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$514,163TotalRevenueColumnAmt
Related Or Exempt Func Income$472,012RelatedOrExemptFuncIncomeAmt
Exclusion$4,261ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$131,444TotalAmt
Program Services$76,575ProgramServicesAmt
Management And General$54,869ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$151,287TotalAmt
Program Services$111,108ProgramServicesAmt
Management And General$40,179ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,850TotalAmt
Program Services$6,200ProgramServicesAmt
Management And General$12,650ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,088TotalAmt
Management And General$11,088ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,057TotalAmt
Management And General$1,057ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,520TotalAmt
Program Services$19,748ProgramServicesAmt
Management And General$2,772ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,020TotalAmt
Program Services$14,938ProgramServicesAmt
Management And General$7,082ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,851TotalAmt
Program Services$9,232ProgramServicesAmt
Management And General$11,619ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,117TotalAmt
Program Services$27,003ProgramServicesAmt
Management And General$30,114ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,397TotalAmt
Program Services$23,031ProgramServicesAmt
Management And General$4,366ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,472TotalAmt
Program Services$30,472ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$540TotalAmt
Program Services$360ProgramServicesAmt
Management And General$180ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,804TotalAmt
Management And General$3,804ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRAINING$127,634$127,634
BAD DEBT$7,000$2,500$4,500

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$633,081TotalAmt
Program Services$448,801ProgramServicesAmt
Management And General$184,280ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,324BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$284,103BOYAmt
EOY$317,866EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$160,863BOYAmt
EOY$68,215EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$281BOYAmt
EOY$263EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,213LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$58,628LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,125BOYAmt
EOY$585EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$106,398BOYAmt
EOY$113,585EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$556,094BOYAmt
EOY$500,514EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$116,894BOYAmt
EOY$105,610EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$170,845BOYAmt
EOY$184,745EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$55,582EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$287,739BOYAmt
EOY$345,937EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$268,355BOYAmt
EOY$154,577EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,355BOYAmt
EOY$154,577EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$556,094BOYAmt
EOY$500,514EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$118,918ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,140NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,250CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,720CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,750CurrentTaxYearMinus1YearAmt
Current Tax Year$37,890CurrentTaxYearAmt
Total$174,660TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,223,758CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,326,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,060,336CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$904,228CurrentTaxYearMinus1YearAmt
Current Tax Year$472,012CurrentTaxYearAmt
Total$4,986,826TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$55,350CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,894CurrentTaxYearMinus1YearAmt
Total$123,244TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,273,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,353,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,149,406CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$998,872CurrentTaxYearMinus1YearAmt
Current Tax Year$509,902CurrentTaxYearAmt
Total$5,284,730TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,284,730PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,840CurrentTaxYearMinus1YearAmt
Current Tax Year$3,703CurrentTaxYearAmt
Total$10,171TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$287CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,840CurrentTaxYearMinus1YearAmt
Current Tax Year$3,703CurrentTaxYearAmt
Total$10,171TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,273,167CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,353,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,151,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,002,712CurrentTaxYearMinus1YearAmt
Current Tax Year$513,605CurrentTaxYearAmt
Total$5,294,901TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99810PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,213OtherCostOrOtherBasisAmt
Depreciation$58,628DepreciationAmt
Book Value$585BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$585TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationMANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE COUNCIL'S TAX-EXEMPT STATUS, AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED SEPTEMBER 30, 2020 AND 2019. THE COUNCIL IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. THE COUNCIL BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR FISCAL YEARS ENDING PRIOR TO SEPTEMBER 30, 2017.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6WORKSHOP PRESENTATIONS, EXAMINERS FOR APPLICANT SITE VISITS, CHAIR SPECIAL EVENTS AT CONFERENCE, PROVIDE TRAINING FOR STATEWIDE CLASSES, PRINTING SERVICES, VIDEO TESTIMONIALS, AND VOLUNTEER BOARD MEMBERS WHO PROVIDE GOVERNANCE TO THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 6THERE ARE 14 MEMBER ORGANIZATIONS WITH VOTING RIGHTS, 4 AFFILIATE MEMBERS WITHOUT VOTING RIGHTS, AND 3 HONORARY MEMBERS WITHOUT VOTING RIGHTS.
FORM 990, PAGE 6, PART VI, LINE 7ATHERE ARE 14 MEMBER ORGANIZATIONS WITH VOTING RIGHTS.
FORM 990, PAGE 6, PART VI, LINE 11BIT IS REVIEWED BY AN ELECTED EXECUTIVE COMMITTEE AND PRESENTED TO THE FULL BOARD AT THE ANNUAL MEETING.
FORM 990, PAGE 6, PART VI, LINE 12CWE HAVE A FORMAL WRITTEN POLICY ON CONFLICTS THAT IS DISCUSSED AT THE BOARD MEETING, SIGNED, AND WITNESSED ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15AA STUDY WAS DONE BY THE EXECUTIVE COMMITTEE SEVERAL YEARS AGO TO DETERMINE SALARY LEVELS.
FORM 990, PAGE 6, PART VI, LINE 15BA STUDY WAS DONE BY THE EXECUTIVE COMMITTEE SEVERAL YEARS AGO TO DETERMINE SALARY LEVELS.
FORM 990, PAGE 6, PART VI, LINE 19FINANCIAL DOCUMENTS ARE PROVIDED ON REQUEST. ALL OF OUR POLICY AND GOVERNING DOCUMENTS ARE INCLUDED ON OUR WEBSITE.
FORM 990, PART VIITWO COUNCIL STAFF MEMBERS ARE EMPLOYEES OF TALLAHASSEE COMMUNITY COLLEGE. THE COUNCIL REIMBURSES THE COLLEGE FOR THEIR COMPENSATION.

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