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FLORIDA RISING TOGETHER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FLORIDA RISING TOGETHER INC (EIN 45-3956785)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202113199349304856
Schema version
2020v4.0
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)
Return2021-11-15T09:13:09-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591759944PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANSON KLINE JACOMINO & TANDOC LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15805 BLUE LAGOON DR STE 145AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453956785EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW FLORIDA MAJORITY EDUCATIONBusinessNameLine1Txt
Business Name Line2FUND INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNEWFBusinessNameControlTxt
Phone3057540118PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110800 BISCAYNE BLVD SUITE 1050AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33161ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA MERCADOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3057540118PhoneNum
Signature2021-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANDREAPersonFirstNm
Person LastMERCADOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALFREDO A JACOMINOPreparerPersonNm
PTINP01060842PTIN
Phone3052698633PhoneNum
Preparation2021-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREA MERCADOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110800 BISCAYNE BLVD STE 1050AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33161ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,478,488GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLNEWMAJORITYEDUCATIONFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO SERVE THE PEOPLE OF FLORIDA THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS TO EMPOWER RESIDENTS TO STRENGTHEN THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers186TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$5,905,955PYContributionsGrantsAmt
CY Contributions Grants$16,262,020CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$59PYInvestmentIncomeAmt
CY Investment Income$82CYInvestmentIncomeAmt
PY Other Revenue$152,858PYOtherRevenueAmt
CY Other Revenue$216,386CYOtherRevenueAmt
PY Total Revenue$6,058,872PYTotalRevenueAmt
CY Total Revenue$16,478,488CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,140,337PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,120,746CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$582,776CYTotalFundraisingExpenseAmt
PY Other Expenses$3,168,750PYOtherExpensesAmt
CY Other Expenses$6,012,417CYOtherExpensesAmt
PY Total Expenses$6,309,087PYTotalExpensesAmt
CY Total Expenses$14,133,163CYTotalExpensesAmt
PY Revenues Less Expenses-$250,215PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,345,325CYRevenuesLessExpensesAmt
Total Assets BOY$6,372,829TotalAssetsBOYAmt
Total Assets EOY$10,956,446TotalAssetsEOYAmt
Total Liabilities BOY$844,868TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,083,160TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,527,961NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,873,286NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE THE PEOPLE OF FLORIDA THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS TO EMPOWER RESIDENTS TO STRENGTHEN THEIR COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$12,446,389ExpenseAmt
DescVOTERS RIGHT DEMOCRACY: FNMEF IS WORKING HARD TO PRESERVE OUR DEMOCRACY DEFENDING THE RIGHTS OF VOTING. AFTER THE FLORIDA LEGISLATURE SHORTENED THE EARLY VOTING PERIOD, FNMEF COUNTERED BY LAUNCHING A BROAD PROGRAM OF VOTER EDUCATION AND MOBILIZATION, IN PARTNERSHIP WITH ORGANIZATIONS SUCH AS THE ADVANCEMENT PROJECT, COLOR OF CHANGE, PRESENTE, THE LAWYERS COMMITTEE FOR CIVIL RIGHT, MI FAMILIA VOTA, NAACP, THE SOUTHERN CHRISTIAN LEADERSHIP COUNCIL AND SOCIAL JUSTICE CLERGY IN JACKSONVILLE AND MIAMI.Desc
Total Program Service Expenses$12,446,389TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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 EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
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 Line1SKJT&G LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3052698633PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15805 BLUE LAGGON DRIVE STE 145AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33126ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LARRY BUGETT
DIRECTORYes (X)Yes (X)$0$0$0
ALANA GREER
BOARD TREASUYes (X)Yes (X)$0$0$0
ALPHONSO MAYFIELD
BOARD PRESIDYes (X)Yes (X)$0$0$0
ANDREA MERCADO
EXECUTIVE DIYes (X)Yes (X)$0$0$0
DELIS PAULA
BOARD MEMBERYes (X)Yes (X)$0$0$0
DENISE PERRY
DIRECTORYes (X)Yes (X)$0$0$0
DENISE PERRY
DIRECTORYes (X)Yes (X)$0$0$0
MARIA RODRIGUEZ
PRESIDENTYes (X)Yes (X)$0$0$0
DEBORAH SOTO
BOARD CHAIRYes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$16,262,020AllOtherContributionsAmt
Total Contributions$16,262,020TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$82TotalRevenueColumnAmt
Related Or Exempt Func Income$82RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT FEES900099$102,000$102,000
FISCAL SPONSORSHIP900099$68,133$68,133
SUBCONTRACT REVENUES$37,378$37,378

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,875TotalRevenueColumnAmt
Related Or Exempt Func Income$8,875RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$216,386OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,478,488TotalRevenueColumnAmt
Related Or Exempt Func Income$216,468RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,120,746TotalAmt
Program Services$6,904,259ProgramServicesAmt
Management And General$798,269ManagementAndGeneralAmt
Fundraising$418,218FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$859,857TotalAmt
Program Services$836,039ProgramServicesAmt
Fundraising$23,818FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$98TotalAmt
Management And General$98ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$133,199TotalAmt
Program Services$113,246ProgramServicesAmt
Management And General$13,093ManagementAndGeneralAmt
Fundraising$6,860FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$396,716TotalAmt
Program Services$337,288ProgramServicesAmt
Management And General$38,997ManagementAndGeneralAmt
Fundraising$20,431FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$217,303TotalAmt
Program Services$184,751ProgramServicesAmt
Management And General$21,361ManagementAndGeneralAmt
Fundraising$11,191FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$158,330TotalAmt
Program Services$134,612ProgramServicesAmt
Management And General$15,564ManagementAndGeneralAmt
Fundraising$8,154FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,720,339TotalAmt
Program Services$1,462,633ProgramServicesAmt
Management And General$169,109ManagementAndGeneralAmt
Fundraising$88,597FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,834TotalAmt
Program Services$8,361ProgramServicesAmt
Management And General$967ManagementAndGeneralAmt
Fundraising$506FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MESSAGE DEVELOPMENT$2,370,441$2,370,441
TELEPHONE AND INTERNET$97,108$82,561$9,546$5,001
MISCELLANEOUS$44,146$9,050$35,096
TRAINING$5,046$3,148$1,898

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,133,163TotalAmt
Program Services$12,446,389ProgramServicesAmt
Management And General$1,103,998ManagementAndGeneralAmt
Fundraising$582,776FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,167,369BOYAmt
EOY$8,559,901EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$594,345BOYAmt
EOY$902,582EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,609,555BOYAmt
EOY$1,436,630EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,000LandBldgEquipAccumDeprecAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,560BOYAmt
EOY$57,333EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,372,829BOYAmt
EOY$10,956,446EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$83,133BOYAmt
EOY$46,124EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$761,735BOYAmt
EOY$3,037,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$844,868BOYAmt
EOY$3,083,160EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,527,961BOYAmt
EOY$7,873,286EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,527,961BOYAmt
EOY$7,873,286EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,372,829BOYAmt
EOY$10,956,446EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,345,325ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$2,403,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,482,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,181,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,905,955CurrentTaxYearMinus1YearAmt
Current Tax Year$16,262,020CurrentTaxYearAmt
Total$34,235,359TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,403,743CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,482,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,181,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,905,955CurrentTaxYearMinus1YearAmt
Current Tax Year$16,262,020CurrentTaxYearAmt
Total$34,235,359TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,900,138SubstantialContributorsTotAmt
Public Support Total170$30,335,221PublicSupportTotal170Amt
Total Support$34,235,359TotalSupportAmt
Gross Receipts Rltd Activities$454,904GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88610PublicSupportCY170Pct
Public Support PY1700.78040PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$518,388FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$518,388FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,614,775FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,133,163FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$856,658FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$214,165FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$245,621CurrentYearMinus3Amt
Current Year Minus2$324,049CurrentYearMinus2Amt
Current Year Minus1$461,298CurrentYearMinus1Amt
Current Year$856,658CurrentYearAmt
Total$1,887,626TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,831,439LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$140,045CurrentYearMinus3Amt
Current Year Minus2$301,219CurrentYearMinus2Amt
Current Year Minus1$326,377CurrentYearMinus1Amt
Current Year$518,388CurrentYearAmt
Total$1,286,029TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$61,405CurrentYearMinus3Amt
Current Year Minus2$81,012CurrentYearMinus2Amt
Current Year Minus1$115,325CurrentYearMinus1Amt
Current Year$214,165CurrentYearAmt
Total$471,907TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$707,861GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$25,000InvestmentCostOrOtherBasisAmt
Depreciation$25,000DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO NEW FLORIDA MAJORITY$2,483,018
FORGIVEABLE LOAN PAYABLE$554,018
FieldValueIRS element (for citing)
Total Liability$3,037,036TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,478,488TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$16,478,488RevenueSubtotalAmt
Total Revenue Per Form990$16,478,488TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,133,163TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$14,133,163ExpensesSubtotalAmt
Total Expenses Per Form990$14,133,163TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION ASSESSES ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES AS PRESCRIBED BY THE ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR OPEN TAX YEARS, GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN DUE DATE OR THE DATE FILED, THAT REMAIN SUBJECT TO EXAMINATION BY THE ORGANIZATION MAJOR TAX JURISDICTIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE FISCAL 2013. THE ORGANIZATION ASSESSES ITS TAX POSITIONS AND DETERMINES WHETHER IT HAS ANY MATERIAL UNRECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECORDS THESE LIABILITIES TO THE EXTENT IT DEEMS THEM MORE LIKELY THAN NOT TO BE INCURRED. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION BELIEVES THAT IT DOEST NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 7ANFMEF HAS MEMBERS WHO THE BYLAWS GIVE THE POWER TO ELECT ONE MEMBER OF THE NFMEF BOARD.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATION ATTORNEY. CHANGES AND ADDITIONS ARE MADE TO THE RETURN BASED ON THEIR REVIEW, BEFORE BEING RELEASE TO THE PUBLIC.
FORM 990, PAGE 6, PART VI, LINE 12CREVIEW OF ANNUAL DISCLOSURE FORMS SUBMITTED BY COVERED PERSONS: COMPILE AND MAINTAIN A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. PROPOSED TRANSACTIONS CAN THEN BE MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS WHEN DEALING WITH MAJOR VENDORS AND SERVICE PROVIDERS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION FOLLOWS A 3 STEP PROCESS TO DETERMINE APPROPRIATE COMPENSATION: THE BOARD ARRANGES FOR AN INDEPENDENT BODY TO CONDUCT A COMPARABILITY REVIEW; THE INDEPENDENT BODY LOOKS AT COMPARABLE SALARIES AND BENEFITS DATA; SUCH AS DATA AVAILABLE FROM SURVEYS TO LEARN WHAT EMPLOYERS OF A SIMILAR BUDGET SIZE ORGANIZATION LOCATED IN THE SAME, OR A SIMILAR GEOGRAPHIC REGION, PAY THEIR SENIOR LEADERS; THE BOARD/INDEPENDENT BODY DOCUMENTS WHO WAS INVOLVED AND THE PROCESS USED TO CONDUCT THE REVIEW, AS WELL AS THE DISPOSITION OF THE BOARD'S DECISION TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NEW FLORIDA MAJORITY INC
10800 BISCAYNE BOULEVARD STE 1050MIAMIFL33161270167620SUPP. INFOFL501C4NFMfalse
FLORIDA FREEDOM PAC
10800 BISCAYNE BOULEVARD STE 1050MIAMIFL33161455370928SUPP. INFOFL527NFMfalse
NEW FLORIDA VISION PAC
10800 BISCAYNE BOULEVARD STE 1050MIAMIFL33161830998709SUPP. INFOFL527NFMfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtMethod Of Amount DeterminationMethodOfAmountDeterminationTxtInvolvedInvolvedAmt
NEW FLORIDA MAJORITY INC
NREIMBURSEMENT SHARED EXP.
NEW FLORIDA MAJORITY INC
OSHARED STAFF COSTS$8,120,746
NEW FLORIDA MAJORITY INC
PREIMBURSEMENT EXPENSES

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