FLORIDA FAMILY POLICY COUNCIL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FLORIDA FAMILY POLICY COUNCIL INC (EIN 52-2436800)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349313503
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-15T14:48:54-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363990892PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Capin Crouse LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1972 Emerson Parkway STE AAddressLine1Txt
CityGreenwoodCityNm
State AbbreviationINStateAbbreviationCd
ZIP46143ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522436800EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Florida Family Policy Council IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFLORBusinessNameControlTxt
Phone4072515130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14853 South Orange Ave No CAddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32806ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJohn StembergerPersonNm
Person TitlePresidentPersonTitleTxt
Phone4072515130PhoneNum
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSara TibbottPreparerPersonNm
PTINP01486965PTIN
Phone3178852620PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address139.146.132.42IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm15:48:48IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA540AC85409B7A7B7CC13FC1AE4B94722A772890AtSubmissionCreationDeviceId
At Submission Filing Device Id81C34B07ACBD5AB2581C74AEDAEA5AA9A9A1931CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJohn StembergerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14853 South Orange Ave No CAddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32806ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$792,075GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.flfamily.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionSupport and strengthen families through educationActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers442TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$536,537PYContributionsGrantsAmt
CY Contributions Grants$763,544CYContributionsGrantsAmt
PY Program Service Revenue$14,644PYProgramServiceRevenueAmt
CY Program Service Revenue$16,706CYProgramServiceRevenueAmt
PY Investment Income$74PYInvestmentIncomeAmt
CY Investment Income-$2,205CYInvestmentIncomeAmt
PY Other Revenue$667PYOtherRevenueAmt
CY Other Revenue$11,744CYOtherRevenueAmt
PY Total Revenue$551,922PYTotalRevenueAmt
CY Total Revenue$789,789CYTotalRevenueAmt
PY Grants And Similar Paid$26,959PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$14,936CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$267,995PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$265,086CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$52,280CYTotalFundraisingExpenseAmt
PY Other Expenses$287,435PYOtherExpensesAmt
CY Other Expenses$412,971CYOtherExpensesAmt
PY Total Expenses$582,389PYTotalExpensesAmt
CY Total Expenses$692,993CYTotalExpensesAmt
PY Revenues Less Expenses-$30,467PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$96,796CYRevenuesLessExpensesAmt
Total Assets BOY$245,240TotalAssetsBOYAmt
Total Assets EOY$339,440TotalAssetsEOYAmt
Total Liabilities BOY$5,898TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,302TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$239,342NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$336,138NetAssetsOrFundBalancesEOYAmt
MissionSupport and strengthen families through educationMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$441,325ExpenseAmt
Grant$14,936GrantAmt
Revenue$16,706RevenueAmt
DescThe organization educates the general public and its supporters regarding policy matters related to life, marriage, family and religious liberty. The organization is one of the leading voices in Florida for pro-life, pro-marriage and pro-family advocacy in the media, news, the legislature and in churches across the state. The "Project Citizen" program registers thousands of new voters and educates millions through non-partisan voter guides every two years. The Strong Marriages Florida coalition is a statewide culture campaign to reduce the divorce rate by collaborating with businesses, churches and the community to strengthen marriages through training marriage mentors in churches and providing community-wide marriage education resources.Desc
Total Program Service Expenses$441,325TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1John StembergerBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4072515130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14853 South Orange Ave No CAddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32806ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
John Stemberger
President50.0010.00Yes (X)Yes (X)$156,708$0$0
William Mutz
Chairman/Director0.700.37Yes (X)Yes (X)$0$0$0
Steve Addison
Vice Chairman/Director0.700.37Yes (X)Yes (X)$0$0$0
Mark Mansour
Secretariant/Director0.700.37Yes (X)Yes (X)$0$0$0
Robert E Watson
Treasurer/Director0.700.37Yes (X)Yes (X)$0$0$0
Bruce O'Donoghue
Director0.700.37Yes (X)$0$0$0
George Tragos
Director0.700.37Yes (X)$0$0$0
Dale Fenwick
Director0.700.37Yes (X)$0$0$0
Bennett Brown
Director0.700.37Yes (X)$0$0$0
Mac McGehee
Director0.700.37Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$156,708TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$763,544AllOtherContributionsAmt
Total Contributions$763,544TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEducational EventDesc
Business900099BusinessCd
Total Revenue Column$16,706TotalRevenueColumnAmt
Related Or Exempt Func Income$16,706RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$16,706TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$81TotalRevenueColumnAmt
Exclusion$81ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$2,286OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,286OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,286TotalRevenueColumnAmt
Exclusion-$2,286ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$360GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$360TotalRevenueColumnAmt
Exclusion$360ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,384TotalRevenueColumnAmt
Exclusion$11,384ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,384OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$789,789TotalRevenueColumnAmt
Related Or Exempt Func Income$16,706RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,539ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,023TotalAmt
Program Services$2,023ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$12,913TotalAmt
Program Services$12,913ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$156,708TotalAmt
Program Services$72,114ProgramServicesAmt
Management And General$57,408ManagementAndGeneralAmt
Fundraising$27,186FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,878TotalAmt
Program Services$49,099ProgramServicesAmt
Management And General$26,995ManagementAndGeneralAmt
Fundraising$12,784FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,146TotalAmt
Program Services$515ProgramServicesAmt
Management And General$2,451ManagementAndGeneralAmt
Fundraising$180FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,354TotalAmt
Program Services$7,792ProgramServicesAmt
Management And General$5,853ManagementAndGeneralAmt
Fundraising$2,709FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,050TotalAmt
Management And General$8,050ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$35,361TotalAmt
Program Services$35,361ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,922TotalAmt
Program Services$6,187ProgramServicesAmt
Management And General$27,282ManagementAndGeneralAmt
Fundraising$1,453FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,119TotalAmt
Program Services$7,516ProgramServicesAmt
Management And General$27,443ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,096TotalAmt
Program Services$11,512ProgramServicesAmt
Management And General$15,936ManagementAndGeneralAmt
Fundraising$3,648FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,578TotalAmt
Program Services$16,924ProgramServicesAmt
Management And General$4,654ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,160TotalAmt
Program Services$3,298ProgramServicesAmt
Management And General$2,862ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,867TotalAmt
Management And General$4,867ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,939TotalAmt
Management And General$11,939ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Edu Publication/Mailing$162,217$157,963$494$3,760
Annual Dinner$59,097$58,108$589$400
Dues & Subscriptions$2,565$2,565

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$692,993TotalAmt
Program Services$441,325ProgramServicesAmt
Management And General$199,388ManagementAndGeneralAmt
Fundraising$52,280FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$76,685BOYAmt
EOY$196,230EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$148,201BOYAmt
EOY$125,068EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14BOYAmt
EOY$2,173EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,124BOYAmt
EOY$4,620EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,218LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$17,869LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,216BOYAmt
EOY$9,349EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$2,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$245,240BOYAmt
EOY$339,440EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,898BOYAmt
EOY$3,302EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,898BOYAmt
EOY$3,302EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$239,342BOYAmt
EOY$336,138EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$239,342BOYAmt
EOY$336,138EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$245,240BOYAmt
EOY$339,440EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$96,796ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$523,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$697,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$536,537CurrentTaxYearMinus1YearAmt
Current Tax Year$763,544CurrentTaxYearAmt
Total$2,937,426TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$523,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$697,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,324CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$536,537CurrentTaxYearMinus1YearAmt
Current Tax Year$763,544CurrentTaxYearAmt
Total$2,937,426TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$272,334SubstantialContributorsTotAmt
Public Support Total170$2,665,092PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$91CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74CurrentTaxYearMinus1YearAmt
Current Tax Year$81CurrentTaxYearAmt
Total$394TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,774CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142CurrentTaxYearMinus1YearAmt
Current Tax Year$11,384CurrentTaxYearAmt
Total$38,116TotalAmt
FieldValueIRS element (for citing)
Total Support$2,975,936TotalSupportAmt
Gross Receipts Rltd Activities$92,273GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89550PublicSupportCY170Pct
Public Support PY1700.89650PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10, Explanation of Other Income:FormAndLineReferenceDesc
ExplanationMisc income - 2014 Amount: $ 5,825. 2015 Amount: $ 16,774. 2016 Amount: $ 3,991. 2017 Amount: $ 142. 2018 Amount: $ 11,384.ExplanationTxt

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 Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,591FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,770FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$35,361FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$657,632FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$692,993FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$128,949FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$32,237FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$123,346CurrentYearMinus3Amt
Current Year Minus2$111,785CurrentYearMinus2Amt
Current Year Minus1$112,358CurrentYearMinus1Amt
Current Year$128,949CurrentYearAmt
Total$476,438TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$714,657LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$32,844CurrentYearMinus3Amt
Current Year Minus2$36,728CurrentYearMinus2Amt
Current Year Minus1$44,116CurrentYearMinus1Amt
Current Year$35,361CurrentYearAmt
Total$149,049TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$30,837CurrentYearMinus3Amt
Current Year Minus2$27,946CurrentYearMinus2Amt
Current Year Minus1$28,090CurrentYearMinus1Amt
Current Year$32,237CurrentYearAmt
Total$119,110TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$178,665GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$14,000CurrentYearMinus3Amt
Current Year Minus2$17,070CurrentYearMinus2Amt
Current Year Minus1$20,519CurrentYearMinus1Amt
Current Year$18,591CurrentYearAmt
Total$70,180TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,218OtherCostOrOtherBasisAmt
Depreciation$17,869DepreciationAmt
Book Value$9,349BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,349TotalBookValueLandBuildingsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient21RecipientCnt
Cash Grant$12,913CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationScholarships made to youth to attend various educational events that the organization participated in were given to cover their tuition/registration for these events as well as some travel expenses. The travel expenses were paid after receipts were submitted and the tuition/registration was paid directly to the organization sponsoring the event.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJohn StembergerPersonNm
TitlePresidentTitleTxt
Base Compensation Filing Org$144,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$12,708BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$156,708TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 7aPer the organization's governing documents, the board of the filing organization is the same as the board of Florida Family Action, a related organization.
Form 990, Part VI, Section B, line 11bForm 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
Form 990, Part VI, Section B, line 12cThe organization's conflict of interest policy is distributed to each member of the organization's governing body, its officers, and its key employees and inquiry as to conflict is made on an annual basis. Each such individual provides a disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, and certifying that (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interest that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. The President is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Any disclosure statement with previously undisclosed conflicts of interest are forwarded to appropriate Organization officials to take appropriate actions as required by the policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
Form 990, Part VI, Section B, line 15aThe organization has adopted an executive compensation setting policy applicable to its President. Under the policy, an independent committee of the Board of Directors annually reviews and approves the compensation levels of the President. The deliberations and decisions of the committee are documented in the minutes of the committee meeting. In its deliberations, the committee utilizes appropriate information regarding compensation amounts paid for comparable positions in comparable organizations. These procedures are followed to ensure that compensation arrangements for the organization's President are reasonable and appropriate. 15b- The organization does not compensate any other officers or key employees. Therefore, this line has been answered no in accordance with the instructions.
Form 990, Part VI, Section C, line 19The organization provides copies of its Articles of Incorporation, bylaws, conflict of interest policy, and financal statements as required by law.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Florida Family Action IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14853 South Orange Avenue Suite CAddressLine1Txt
CityOrlandoCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32806ZIPCd
FieldValueIRS element (for citing)
EIN331108736EIN
Primary ActivitiesEducation and lobbying regarding issues affecting the familyPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(c)(4)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt
Florida Family Action
N
Florida Family Action
O
Florida Family Action
Q

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