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UNDERGROUND UTILITY CONTRACTORS OF FLORIDA ANDREW SCOTT JOHNSON: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
UNDERGROUND UTILITY CONTRACTORS OF FLORIDA ANDREW SCOTT JOHNSON (EIN 31-1733475)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-08
IRS object ID
202112519349200506
Schema version
2020v4.1
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)
Return2021-09-08T09:05:33-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593186310PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THOMAS HOWELL FERGUSON PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12615 CENTENNIAL BLVD SUITE 200AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32308ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN311733475EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNDERGROUND UTILITY CONTRACTORS FLBusinessNameLine1Txt
Business Name Line2ANDREW SCOTT JOHNSON MEM SCHOLARSHIPBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlUNDEBusinessNameControlTxt
Phone8502241585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 S MONROE STREET NO 500AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARK CRYERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8502241585PhoneNum
Signature2021-08-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCLARKPersonFirstNm
Person LastCRYERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACEY T KOLKAPreparerPersonNm
PTINP01371120PTIN
Phone8506688100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.NUCAFLORIDA.ORG/SCHOLARSHIPWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$143,208GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,200ContributionsGiftsGrantsEtcAmt
Investment Income$863InvestmentIncomeAmt
Fundraising Gross Income$96,067FundraisingGrossIncomeAmt
Special Events Direct Expenses$90,434SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,633SpecialEventsNetIncomeLossAmt
Other Revenue Total$78OtherRevenueTotalAmt
Total Revenue$52,774TotalRevenueAmt
Grants And Similar Amounts Paid$41,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,110FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$288PrintingPublicationsPostageAmt
Other Expenses Total$136OtherExpensesTotalAmt
Total Expenses$42,534TotalExpensesAmt
Excess Or Deficit For Year$10,240ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$165,056NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$579OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$175,875NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$162,286BOYAmt
EOY$175,875EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$168,286BOYAmt
EOY$175,875EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,230BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$165,056BOYAmt
EOY$175,875EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION AWARDS SCHOLARSHIPS TO ELIGIBLE INDIVIDUALS ON AN ANNUAL BASIS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$41,000GrantsAndAllocationsAmt
Program Service Expenses$42,534ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,534TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ROBIN JOHNSON
DIRECTOR0.50$0$0$0
SCOTT JOHNSON
PRESIDENT1.00$0$0$0
MARCI KINSEL
VICE PRESIDENT0.50$0$0$0
CLARK CRYER
TREASURER1.00$0$0$0
MEREDITH CRYER
SECRETARY1.00$0$0$0
KARI HEBRANK
ADMINISTRATOR3.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KARI HEBRANKBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1215 S MONROE SUITE 500AddressLine1Txt
CityTALLAHASSEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32301ZIPCd
FieldValueIRS element (for citing)
Phone8502241585PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$5,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$1,000CurrentTaxYearMinus1YearAmt
Current Tax Year$46,200CurrentTaxYearAmt
Total$52,777TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$1,225CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Total$1,372TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,788CurrentTaxYearMinus1YearAmt
Current Tax Year$96,067CurrentTaxYearAmt
Total$500,360TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121,192CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$124,838CurrentTaxYearMinus1YearAmt
Current Tax Year$142,267CurrentTaxYearAmt
Total$554,509TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$554,509PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,217CurrentTaxYearMinus1YearAmt
Current Tax Year$863CurrentTaxYearAmt
Total$3,517TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,266CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,217CurrentTaxYearMinus1YearAmt
Current Tax Year$863CurrentTaxYearAmt
Total$3,517TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$78CurrentTaxYearAmt
Total$78TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,699CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,055CurrentTaxYearMinus1YearAmt
Current Tax Year$143,208CurrentTaxYearAmt
Total$558,104TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99360PublicSupportCY509Pct
Public Support PY5090.99420PublicSupportPY509Pct
Investment Income CY0.00630InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BASS TOURNAMENTEvent1Nm
Gross Receipts Event1$141,157GrossReceiptsEvent1Amt
Charitable Contri Event1$45,090CharitableContriEvent1Amt
Gross Revenue Event1$96,067GrossRevenueEvent1Amt
Cash Prizes Event1$23,417CashPrizesEvent1Amt
Rent Facility Costs Event1$600RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$66,417OtherDirectExpensesEvent1Amt
Gross Receipts Total$141,157GrossReceiptsTotalAmt
Charitable Contributions Tot$45,090CharitableContributionsTotAmt
Gross Revenue Total Events$96,067GrossRevenueTotalEventsAmt
Cash Prizes Total Events$23,417CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$600RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$66,417OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$90,434DirectExpenseSummaryEventsAmt
Net Income Summary$5,633NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 863.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 78.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: 17 INDIVIDUAL RECIPIENTS. AMOUNT GIVEN: 41,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TAXES/LICENSES. AMOUNT: 136.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 579.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,230. END OF YEAR AMOUNT: 0.

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