FLORIDAS GREAT NORTHWEST INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDAS GREAT NORTHWEST INC (EIN 59-3685250)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-01
- IRS object ID
- 202021229349300337
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-01T22:10:26-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450529207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DURST JORDAN CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4459-B HIGHWAY 90 | AddressLine1Txt |
| City | MILTON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32571 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593685250 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA'S GREAT NORTHWEST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8505270999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 370 | AddressLine1Txt |
| City | NICEVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32588 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER CONOLEY | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8507296848 | PhoneNum |
| Signature | 2020-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSHUA C DURST | PreparerPersonNm |
| PTIN | P00436839 | PTIN |
| Phone | 8509955000 | PhoneNum |
| Preparation | 2020-05-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.201.93.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-01 | IPDt |
| IP Tm | 22:10:26 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 99957E942F9C5D65BB5CC307BF901C7E047F3512 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 70941A10CC7A9482D6108E900B9F6178DCD405CF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER CONOLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 370 | AddressLine1Txt |
| City | NICEVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $989,706 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | FLORIDASGREATNORTHWEST.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE NORTHWEST FLORIDA FOR ECONOMIC GROWTH AND DIVERSIFICATION, ADVOCATE FOR ECONOMIC DEVELOPMENT ISSUES THAT AFFECT THE REGION, AND COLLABORATE TO IMPROVE REGIONAL COMPETITIVENESS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 52 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 52 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,215,631 | PYContributionsGrantsAmt |
| CY Contributions Grants | $975,843 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $949 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,863 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,900 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,218,480 | PYTotalRevenueAmt |
| CY Total Revenue | $989,706 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $277,381 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $299,864 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,224 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $255,942 | PYOtherExpensesAmt |
| CY Other Expenses | $1,128,672 | CYOtherExpensesAmt |
| PY Total Expenses | $533,323 | PYTotalExpensesAmt |
| CY Total Expenses | $1,428,536 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $685,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$438,830 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,196,281 | TotalAssetsBOYAmt |
| Total Assets EOY | $540,242 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $245,427 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $28,218 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $950,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $512,024 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE NORTHWEST FLORIDA FOR ECONOMIC GROWTH AND DIVERSIFICATION, ADVOCATE FOR ECONOMIC DEVELOPMENT ISSUES THAT AFFECT THE REGION, AND COLLABORATE TO IMPROVE REGIONAL COMPETITIVENESS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,229,936 | ExpenseAmt |
| Desc | ECONOMIC DEVELOPMENT: PROSPECTIVE BUSINESSES AND TARGET INDUSTRIES ARE CONTACTED THROUGH PUBLICATIONS AND OTHER MEDIA, TRADE SHOW PARTICIPATION, DIRECT MAIL, AND INFORMATION AVAILABLE ON A WEBSITE. | Desc |
| Total Program Service Expenses | $1,229,936 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | 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 | false | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 3 | 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 |
| 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 | 52 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 52 | 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 | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA SINCOX | PersonNm |
| Phone | 8507296848 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 COLLEGE BLVD BLDG 330 | AddressLine1Txt |
| City | NICEVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32578 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (54 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| KIM WILMES | |||||||
| PAST PRESIDE | 40.00 | Yes (X) | $152,942 | $0 | $15,763 | ||
| BRETT ALDRIDGE | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TRACY BAILEY | |||||||
| CORPORATE RE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROY BAKER | |||||||
| ECONOMIC DEV | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT BARROW | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LEWIS BEAR | |||||||
| SUSTAINING | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK BITNER | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM BODINE | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK BREWER | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE BROWN | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELE BURNS | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK BYARS | |||||||
| IMMEDIATE PA | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHUCK LANDERS CPA | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SARAH CLEMMONS | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL DAGNALL | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN DANIEL | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL DIEHL | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAN FLYNN | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MEGAN FRY | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID GAINES | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TIFFANY GARLING | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RHEA GOFF | |||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER GROVE | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROGER HALL | |||||||
| SUSTAINING | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RANDY HANNA | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BECCA HARDIN | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICK HARPER | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| VERDELL HAWKINS | |||||||
| DESIGNATED R | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN HOLDNAK | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES HOWE | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID HULSE | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JAMES C LEE III | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL IMFELD | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JULES KARIHER | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT LUTH | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM MCCLELLAN | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM MCKNIGHT | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ED MEADOWS | |||||||
| HIGHER EDUCA | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID MELVIN | |||||||
| CORPORATE RE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| EDDIE NORRIS | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHANNON OGLETREE | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SCARLETT PHANEUF | |||||||
| VICE-CHAIRWO | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHERYL REHBERG | |||||||
| WORKFORCE DE | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOE RONE | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DANIELLE RUIZ | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NATHAN SPARKS | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DEVIN STEPHENSON | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CARLTON ULMER | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRUCE VREDENBURG | |||||||
| CHAIRMAN | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RAYMOND WALKER | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVE WHALEN | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD WILLIAMS | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TAYLOR WILLIAMS | |||||||
| MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER CONOLEY | |||||||
| PRESIDENT & | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,942 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,763 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $424,500 | MembershipDuesAmt |
| All Other Contributions | $551,343 | AllOtherContributionsAmt |
| Noncash Contributions | $15,000 | NoncashContributionsAmt |
| Total Contributions | $975,843 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,863 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,863 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $989,706 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,863 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,864 | TotalAmt |
| Program Services | $189,890 | ProgramServicesAmt |
| Management And General | $19,838 | ManagementAndGeneralAmt |
| Fundraising | $90,136 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760 | TotalAmt |
| Management And General | $760 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,825 | TotalAmt |
| Management And General | $13,825 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,412 | TotalAmt |
| Program Services | $60,412 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,869 | TotalAmt |
| Program Services | $34,869 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,331 | TotalAmt |
| Management And General | $18,331 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,530 | TotalAmt |
| Program Services | $4,762 | ProgramServicesAmt |
| Management And General | $442 | ManagementAndGeneralAmt |
| Fundraising | $1,326 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,074 | TotalAmt |
| Program Services | $29,074 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663 | TotalAmt |
| Management And General | $663 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,445 | TotalAmt |
| Management And General | $5,445 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067 | TotalAmt |
| Management And General | $2,067 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRIBUTION TO FOUNDATIO | $818,604 | $801,938 | $16,666 | |
| IT SERVICES & SUBS. | $114,396 | $107,861 | $6,535 | |
| CONSULTING | $14,000 | $14,000 | ||
| MEALS & ENT. | $9,696 | $1,130 | $5,804 | $2,762 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,428,536 | TotalAmt |
| Program Services | $1,229,936 | ProgramServicesAmt |
| Management And General | $104,376 | ManagementAndGeneralAmt |
| Fundraising | $94,224 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,092 | BOYAmt |
| EOY | $196,541 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $756,616 | BOYAmt |
| EOY | $290,064 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,250 | BOYAmt |
| EOY | $12,950 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,443 | BOYAmt |
| EOY | $20,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,300 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,796 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,364 | BOYAmt |
| EOY | $3,504 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,516 | BOYAmt |
| EOY | $16,331 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,281 | BOYAmt |
| EOY | $540,242 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,571 | BOYAmt |
| EOY | $17,120 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,550 | BOYAmt |
| EOY | $6,546 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,306 | BOYAmt |
| EOY | $4,552 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,427 | BOYAmt |
| EOY | $28,218 | 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 | $669,992 | BOYAmt |
| EOY | $315,568 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,862 | BOYAmt |
| EOY | $196,456 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950,854 | BOYAmt |
| EOY | $512,024 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,281 | BOYAmt |
| EOY | $540,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$438,830 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $507,499 | DuesAssessmentsAmt |
| Non Deductible Lbbyng Pltcl CY | $60,412 | NonDeductibleLbbyngPltclCYAmt |
| Non Deductible Lbbyng Pltcl Tot | $60,412 | NonDeductibleLbbyngPltclTotAmt |
| Aggregate Reported Dues Ntc | $97,999 | AggregateReportedDuesNtcAmt |
| Taxable | -$37,587 | TaxableAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,796 | DepreciationAmt |
| Book Value | $3,504 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,504 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE | Desc |
| Amt | $4,552 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,552 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM WILMES | PersonNm |
| Title | PAST PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $152,942 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,118 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $9,645 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $168,705 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FGNW FOUNDATION INC | PersonNm |
| Relationship With Org | SUBSIDIARY | RelationshipWithOrgTxt |
| Cash Grant | $818,604 | CashGrantAmt |
| Type Of Assistance | CONTRIBUTION | TypeOfAssistanceTxt |
| Assistance Purpose | ENDOWMENT FUND | AssistancePurposeTxt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| VARIOUS | |||
| DIRECTORS | $24,500 | ARM'S LENGTH TRANSAC | false |
| NW FL STATE COLLEGE | |||
| DIRECTOR | $10,000 | IN-KIND RENT | false |
| FGNW FOUNDATION INC | |||
| SUBSIDIARY | $450 | A/R | false |
| VARIOUS BANKS | |||
| DIRECTORS | $9,276 | INTEREST INCOME | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS PAY ANNUAL DUES. MEMBERS WHO PAY 5,000 OR MORE HAVE VOTING RIGHTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT WILL COMPARE THE PREPARED FORM 990 TO THE ORGANIZATION'S RECORDS AND REVIEW THE FORM FOR COMPLETENESS, ACCURACY, AND REASONABLENESS. THE FORM WILL BE PROVIDED TO THE ORGANIZATION'S OFFICERS FOR REVIEW. THE PRESIDENT WILL SIGN THE RETURN TO BE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MEMBERS MUST MAKE THE ORGANIZAION AWARE OF SUCH CONFLICTS OF INTEREST. THE ORGANIZATION TRADITIONALLY HAS AN ANNUAL ETHICS PRESENTATION TO MAKE THE BOARD AWARE OF THIS OBLIGATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THEIR REQUEST OF SUCH INFORMATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA'S GREAT NORTHWEST FOUNDATIO | BusinessNameLine1Txt |
| Business Name Line2 | N INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 370 | AddressLine1Txt |
| City | NICEVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32588 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 824924855 | EIN |
| Primary Activities | NWF FORWAR | PrimaryActivitiesTxt |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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