FLORIDA PHILANTHROPIC NETWORK INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA PHILANTHROPIC NETWORK INC (EIN 20-1328734)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-09-10
- IRS object ID
- 202032549349301613
- 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 | 2020-09-10T16:43:29-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593017072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS KRUSICK & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S NEW YORK AVE STE 100 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327894241 | 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 | 201328734 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA PHILANTHROPIC NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 8139837399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5421 BEAUMONT CENTER BLVD STE 655 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33634 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM E HOFFMAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 8139837399 | PhoneNum |
| Signature | 2020-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W ED MOSS JR | PreparerPersonNm |
| PTIN | P00531414 | PTIN |
| Phone | 4076445811 | PhoneNum |
| Preparation | 2020-09-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 34.237.206.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-10 | IPDt |
| IP Tm | 16:43:29 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A79A5916EB8343EAD093298525BAE983849AC938 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A79A5916EB8343EAD093298525BAE983849AC938 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM E HOFFMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5421 BEAUMONT CENTER BLVD STE 65 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $837,992 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FPNETWORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | AS A STATEWIDE ASSOCIATION OF GRANTMAKERS, FPN BUILDS PHILANTHROPY FOR A BETTER FLORIDA. WE DO THIS THROUGH RESEARCH AND EDUCATION, COLLABORATION AND ADVANCING PUBLIC POLICY FOR THE COMMON GOOD OF ALL FLORIDIANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $749,888 | PYContributionsGrantsAmt |
| CY Contributions Grants | $555,661 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $301,045 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $276,993 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,688 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,874 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,491 | PYOtherRevenueAmt |
| CY Other Revenue | $2,464 | CYOtherRevenueAmt |
| PY Total Revenue | $1,057,112 | PYTotalRevenueAmt |
| CY Total Revenue | $837,992 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $320,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $50,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $373,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $415,471 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $50,428 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $562,156 | PYOtherExpensesAmt |
| CY Other Expenses | $517,026 | CYOtherExpensesAmt |
| PY Total Expenses | $1,255,580 | PYTotalExpensesAmt |
| CY Total Expenses | $982,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$198,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$144,505 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $623,071 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,053,457 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $342,399 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $917,290 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $280,672 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $136,167 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AS A STATEWIDE ASSOCIATION OF GRANTMAKERS, FPN BUILDS PHILANTHROPY FOR A BETTER FLORIDA. WE DO THIS THROUGH RESEARCH AND EDUCATION, COLLABORATION AND ADVANCING PUBLIC POLICY FOR THE COMMON GOOD OF ALL FLORIDIANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $822,882 | ExpenseAmt |
| Revenue | $276,993 | RevenueAmt |
| Desc | FPN PLANS & CONDUCTS REGIONAL & STATEWIDE EDUCATIONAL PROGRAMS & NET- WORKING OPPORTUNITIES FOR ITS MEMBERS & PARTNERS. FPN ENGAGES ITS MEMBER EXECUTIVES & STAFF IN LEARNING OPPORTUNITIES ALL YEAR LONG VIA WEBINARS & IN-PERSON CONVENINGS, TO ADVANCE MEMBER KNOWLEDGE & SUPPORT PHILANTHROPY. THE CULMINATION OF THIS WORK IS FPN'S ANNUAL STATE-WIDE SUMMIT ON PHILANTHROPY WHICH CONNECTS STATE LEADERS IN PHILANTHROPY, NONPROFITS, GOVERNMENT & BUSINESS, TO LEARN & FUEL COLLABORATION TO IMPROVE THE QUALITY OF LIFE FOR FL RESIDENTS. FPN'S 2019 ANNUAL SUMMIT BROUGHT 249 PARTICIPANTS TOGETHER TO DISCUSS MOTIVATIONS & STRATEGIES THAT AFFIRM ATTENDEES' RESOLVE TO SERVE FL. COMMUNITIES - THE "WHY WE DO AND THE HOW WE DO IT"- ENSURING IMPACTFUL GROWTH & AN ENERGIZED FUTURE FOR PHILANTHROPY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FPN COLLABORATES WITH ITS MEMBERS TO ADVANCE PHILANTHROPY THROUGH ITS SPECIFIC AFFINITY GROUPS, THOSE WITH SIMILAR FUNDING INTERESTS, AND MEMBER NETWORKS. THESE INCLUDE COMMUNICATIONS, COMMUNITY FOUNDATIONS OF FLORIDA, EDUCATION FUNDERS, FLORIDA HEALTH FUNDERS, FUNDERS TOGETHER FLORIDA, FLORIDA'S WOMEN'S FUNDING ALLIANCE, GRANT MANAGERS, AND TAMPA BAY FUNDERS FORUM. MEMBERS SUPPORT THESE AFFINITY GROUPS IN ADDRESSING EDUCATION, HEALTH, HOMELESSNESS, AND WOMEN AND GIRLS ISSUES THROUGHOUT FLORIDA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $50,000 | ExpenseAmt |
| Grant | $50,000 | GrantAmt |
| Desc | FPN WORKED WITH PARTICIPATING MEMBER COMMUNITY FOUNDATIONS IN THE DEVELOPMENT AND GROWTH OF LOCAL COLLEGE ACCESS NETWORKS TO OPEN DOORS FOR FLORIDIANS TO ACHIEVE A POST-SECONDARY EDUCATION AND TO INCREASE THEIR JOB SKILLS AND PROFESSIONAL EMPLOYABILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $872,882 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | 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 | Yes (true) | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | 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 | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | false | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CYNTHIA CRANK | PersonNm |
| Phone | 8137937399 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5421 BEAUMONT CENTER BLVD STE 655 | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33634 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ROBERT MCFALLS | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $196,267 | $0 | $27,051 | |
| EILEEN COOGAN | ||||||
| CHAIR,FL HEA | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM CROMWELL | ||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TERESE COUDREAUT CURIEL | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHNETTE GINDLING | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TERI HANSEN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLES HOKANSON | ||||||
| CHAIR, BYLAW | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ASHLEY SMITH JUAREZ | ||||||
| CHAIR, POLIC | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ERIC KELLY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATTY MADDOX | ||||||
| IMMEDIATE PA | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GRACE SACERDOTE | ||||||
| CHAIR, AUDIT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARLENE SPALTEN | ||||||
| CHAIR, MBRSH | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $196,267 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $27,051 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $405,132 | MembershipDuesAmt |
| All Other Contributions | $150,529 | AllOtherContributionsAmt |
| Noncash Contributions | $10,529 | NoncashContributionsAmt |
| Total Contributions | $555,661 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE | 812900 | $262,592 | $262,592 |
| PROGRAMS | 812900 | $14,401 | $14,401 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $276,993 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,874 | TotalRevenueColumnAmt |
| Exclusion | $2,874 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $2,464 | TotalRevenueColumnAmt |
| Exclusion | $2,464 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,464 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $837,992 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $276,993 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,338 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,000 | TotalAmt |
| Program Services | $50,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,894 | TotalAmt |
| Program Services | $274,315 | ProgramServicesAmt |
| Management And General | $37,718 | ManagementAndGeneralAmt |
| Fundraising | $30,861 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,246 | TotalAmt |
| Program Services | $40,197 | ProgramServicesAmt |
| Management And General | $5,527 | ManagementAndGeneralAmt |
| Fundraising | $4,522 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,331 | TotalAmt |
| Program Services | $17,864 | ProgramServicesAmt |
| Management And General | $2,456 | ManagementAndGeneralAmt |
| Fundraising | $2,011 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,112 | TotalAmt |
| Program Services | $17,690 | ProgramServicesAmt |
| Management And General | $2,432 | ManagementAndGeneralAmt |
| Fundraising | $1,990 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,065 | TotalAmt |
| Program Services | $9,652 | ProgramServicesAmt |
| Management And General | $1,327 | ManagementAndGeneralAmt |
| Fundraising | $1,086 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,259 | TotalAmt |
| Program Services | $30,607 | ProgramServicesAmt |
| Management And General | $4,208 | ManagementAndGeneralAmt |
| Fundraising | $3,444 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,184 | TotalAmt |
| Program Services | $211,262 | ProgramServicesAmt |
| Management And General | $507 | ManagementAndGeneralAmt |
| Fundraising | $415 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,008 | TotalAmt |
| Program Services | $2,406 | ProgramServicesAmt |
| Management And General | $331 | ManagementAndGeneralAmt |
| Fundraising | $271 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,539 | TotalAmt |
| Program Services | $3,631 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $408 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAMS | $103,538 | $103,538 | ||
| RESEARCH | $49,211 | $49,211 | ||
| ORGANIZATIONAL COSTS | $19,429 | $19,429 | ||
| COMPUTER & WEBSITE | $14,612 | $11,690 | $1,607 | $1,315 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,069 | TotalAmt |
| Program Services | $31,390 | ProgramServicesAmt |
| Management And General | $2,574 | ManagementAndGeneralAmt |
| Fundraising | $4,105 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,497 | TotalAmt |
| Program Services | $872,882 | ProgramServicesAmt |
| Management And General | $59,187 | ManagementAndGeneralAmt |
| Fundraising | $50,428 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,013 | BOYAmt |
| EOY | $999,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,205 | BOYAmt |
| EOY | $700 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,443 | BOYAmt |
| EOY | $35,449 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,579 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,875 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,852 | BOYAmt |
| EOY | $13,704 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,558 | BOYAmt |
| EOY | $4,104 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,071 | BOYAmt |
| EOY | $1,053,457 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,820 | BOYAmt |
| EOY | $12,782 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,095 | BOYAmt |
| EOY | $887,580 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,484 | BOYAmt |
| EOY | $16,928 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,399 | BOYAmt |
| EOY | $917,290 | 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 | $77,051 | BOYAmt |
| EOY | $71,521 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,621 | BOYAmt |
| EOY | $64,646 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,672 | BOYAmt |
| EOY | $136,167 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $623,071 | BOYAmt |
| EOY | $1,053,457 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$144,505 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $619,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,565,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $749,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $555,661 | CurrentTaxYearAmt |
| Total | $4,025,821 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $619,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,565,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $535,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $749,888 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $555,661 | CurrentTaxYearAmt |
| Total | $4,025,821 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $680,888 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,344,933 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,874 | CurrentTaxYearAmt |
| Total | $12,983 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,464 | CurrentTaxYearAmt |
| Total | $3,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,042,759 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $578,038 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | OTHER INCOME 1,491 |
| SUPPLEMENTAL INFORMATION | SCHEDULE A, SECTION B, LINE 10(E)- OTHER INCOME CONSISTS OF MEMBER REIMBURSEMENTS FOR ADDITIONAL SERVICES PROVIDED. SCHEDULE A, SECTION B, LINE 12 PROGRAMS 14,401 CONFERENCES 262,592 TOTAL LINE 12 276,993 |
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 D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,581 | DepreciationAmt |
| Book Value | $3,613 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,294 | DepreciationAmt |
| Book Value | $10,091 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,704 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFRRED RENT | Desc |
| Amt | $16,928 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,928 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $842,492 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $4,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $837,992 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $837,992 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $986,997 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $982,497 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $982,497 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA NONPROFIT ALLIANCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 40 E ADAMS ST 229 | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 461185150 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $50,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT RECORDS ARE MAINTAINED BY COST CENTER AND INCLUDE DETAIL OF THE COST CATEGORIES AS INCLUDED IN THE APPROVED BUDGET. MONITORING OF GRANT FUNDS IS CONDUCTED BY THE PRESIDENT AND DESIGNATED STAFF ON A REGULAR BASIS WITH EXPENDITURES COMPARED WITH BUDGETED AMOUNTS. ACCOUNTING RECORDS ARE MAINTAINED ON A CURRENT BASIS AND ISSUED MONTHLY WITH THOSE RECORDS SUPPORTED BY SOURCE DOCUMENTATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT MCFALLS | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $196,267 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $12,109 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $14,942 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $223,318 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PROVIDED TO THE BOARD AUDIT COMMITTEE WHICH REVIEWS AND APPROVES IT. THE FORM 990 IS THEN PROVIDED TO THE BOARD BEFORE FILING THE FORM WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | WE REQUIRE EVERY STAFF AND BOARD MEMBER TO ANNUALLY COMPLETE AND SUBMIT A CONFLICT OF INTEREST DISCLOSURE FORM, IN WHICH THEY ACKNOWLEDGE THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO COMPLY WITH FPN'S CONFLICT OF INTEREST POLICY AND THEY DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IN MAKING A PARTICULAR GRANT, INVESTMENT, CONTRACT, PAYMENT OR OTHER APPLICABLE TRANSACTION. |
| FORM 990, PAGE 6, PART VI, LINE 15A | FPN'S BOARD OFFICERS AND DIRECTORS ARE NOT COMPENSATED FOR THEIR BOARD SERVICE. THE BOARD RELIES ON COMPARABLE DATA PRIOR TO MAKING A DETERMINATION OF COMPENSATION FOR THE PRESIDENT & CEO. THE BOARD APPROVES THIS COMPENSATION IN ADVANCE AND THE BOARD DOCUMENTS THE BASIS FOR THE BOARD'S DETERMINATION OF COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | FPN'S BOARD OFFICERS AND DIRECTORS ARE NOT COMPENSATED FOR THEIR BOARD SERVICE. THE BOARD RELIES ON COMPARABLE DATA PRIOR TO MAKING A DETERMINATION OF COMPENSATION FOR THE PRESIDENT & CEO. THE BOARD APPROVES THIS COMPENSATION IN ADVANCE AND THE BOARD DOCUMENTS THE BASIS FOR THE BOARD'S DETERMINATION OF COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FPN'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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