BETA

FLORIDA RISING TOGETHER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FLORIDA RISING TOGETHER INC (EIN 45-3956785)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349318344
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)
Return2019-11-15T18:23:29-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591759944PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SANSON KLINE JACOMINO TANDOC & GAMARRABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15805 BLUE LAGOON DR STE 220AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33126ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453956785EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA MERCADOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3057540118PhoneNum
Signature2019-10-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALFREDO A JACOMINOPreparerPersonNm
PTINP01060842PTIN
Phone3052698633PhoneNum
Preparation2019-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.194.109.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm18:23:29IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB056382C09151E543F04B835C87A1209D348819FAtSubmissionCreationDeviceId
At Submission Filing Device Id5704BB876F81F9EA421214D4F67E041DEB610E39AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREA MERCADOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line110800 BISCAYNE BLVD STE 1050AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33161ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,266,769GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FLNEWMAJORITYEDUCATIONFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO SERVE THE PEOPLE OF FLORIDA THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS TO EMPOWER RESIDENTS TO STRENGTHEN THEIR COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers63TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,451,943PYContributionsGrantsAmt
CY Contributions Grants$7,181,250CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$59CYInvestmentIncomeAmt
PY Other Revenue$30,448PYOtherRevenueAmt
CY Other Revenue$85,460CYOtherRevenueAmt
PY Total Revenue$2,482,391PYTotalRevenueAmt
CY Total Revenue$7,266,769CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$974,485PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,668,136CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$526,258CYTotalFundraisingExpenseAmt
PY Other Expenses$937,922PYOtherExpensesAmt
CY Other Expenses$1,812,838CYOtherExpensesAmt
PY Total Expenses$1,912,407PYTotalExpensesAmt
CY Total Expenses$3,480,974CYTotalExpensesAmt
PY Revenues Less Expenses$569,984PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,785,795CYRevenuesLessExpensesAmt
Total Assets BOY$2,303,345TotalAssetsBOYAmt
Total Assets EOY$6,811,804TotalAssetsEOYAmt
Total Liabilities BOY$310,944TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,033,628TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,992,401NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,778,176NetAssetsOrFundBalancesEOYAmt
MissionTO SERVE THE PEOPLE OF FLORIDA THROUGH THE DEVELOPMENT OF EDUCATIONAL PROGRAMS TO EMPOWER RESIDENTS TO STRENGTHEN THEIR COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,534,580ExpenseAmt
DescVOTERS RIGHT DEMOCRACY: FNMEF IS WORKING HARD TO PRESERVE OUR DEMOCRACY DEFENDING THE RIGHTS OF VOTING. AFTER THE FLORIDA LEGISLATURE SHORTENED THE EARLY VOTING PERIOD, FNMEF COUNTERED BY LAUNCHING A BROAD PROGRAM OF VOTER EDUCATION AND MOBILIZATION, IN PARTNERSHIP WITH ORGANIZATIONS SUCH AS THE ADVANCEMENT PROJECT, COLOR OF CHANGE, PRESENTE, THE LAWYERS COMMITTEE FOR CIVIL RIGHT, MI FAMILIA VOTA, NAACP, THE SOUTHERN CHRISTIAN LEADERSHIP COUNCIL AND SOCIAL JUSTICE CLERGY IN JACKSONVILLE AND MIAMI.Desc
Total Program Service Expenses$2,534,580TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SKJT&G LLPBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3052698633PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15805 BLUE LAGGON DRIVE STE 220AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33126ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDREA MERCADO
EXECUTIVE DI10.0040.00Yes (X)Yes (X)$0$98,497$0
MARIA RODRIGUEZ
PRESIDENT10.0040.00Yes (X)Yes (X)$0$0$0
ALPHONSO MAYFIELD
DIRECTOR10.0040.00Yes (X)$0$0$0
ALANA GREER
DIRECTOR10.00Yes (X)$0$0$0
DENISE PERRY
EXECUTIVEYes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$98,497TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$7,181,250AllOtherContributionsAmt
Total Contributions$7,181,250TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$59TotalRevenueColumnAmt
Related Or Exempt Func Income$59RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FISCAL SPONSORSHIP900099$78,074$78,074
SUBCONTRACT REVENUES900099$7,386$7,386
FieldValueIRS element (for citing)
Other Revenue Total$85,460OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,266,769TotalRevenueColumnAmt
Related Or Exempt Func Income$85,519RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,497TotalAmt
Program Services$98,497ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,569,639TotalAmt
Program Services$1,087,548ProgramServicesAmt
Management And General$196,840ManagementAndGeneralAmt
Fundraising$285,251FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$290,607TotalAmt
Program Services$282,557ProgramServicesAmt
Fundraising$8,050FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,280TotalAmt
Management And General$23,280ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,168TotalAmt
Program Services$35,669ProgramServicesAmt
Management And General$5,920ManagementAndGeneralAmt
Fundraising$8,579FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$42,759TotalAmt
Program Services$30,401ProgramServicesAmt
Management And General$5,046ManagementAndGeneralAmt
Fundraising$7,312FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$136,181TotalAmt
Program Services$96,825ProgramServicesAmt
Management And General$16,069ManagementAndGeneralAmt
Fundraising$23,287FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$198,604TotalAmt
Program Services$141,208ProgramServicesAmt
Management And General$23,435ManagementAndGeneralAmt
Fundraising$33,961FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$902,645TotalAmt
Program Services$641,781ProgramServicesAmt
Management And General$106,512ManagementAndGeneralAmt
Fundraising$154,352FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,025TotalAmt
Management And General$8,025ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,311TotalAmt
Program Services$3,776ProgramServicesAmt
Management And General$627ManagementAndGeneralAmt
Fundraising$908FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MESSAGE DEVELOPMENT$93,316$93,316
TELEPHONE AND INTERNET$20,895$14,856$2,466$3,573
MISCELLANEOUS$17,818$3,653$14,165
STIPENDS AND FELLOWSHIPS$16,832$16,832

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,397TotalAmt
Program Services$4,493ProgramServicesAmt
Management And General$919ManagementAndGeneralAmt
Fundraising$985FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,480,974TotalAmt
Program Services$2,534,580ProgramServicesAmt
Management And General$420,136ManagementAndGeneralAmt
Fundraising$526,258FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,178,210BOYAmt
EOY$3,511,487EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$594,228BOYAmt
EOY$594,287EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$530,907BOYAmt
EOY$2,706,030EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$25,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$25,000LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,303,345BOYAmt
EOY$6,811,804EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$432EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$310,944BOYAmt
EOY$1,033,196EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$310,944BOYAmt
EOY$1,033,628EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$378,712BOYAmt
EOY$5,778,176EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,613,689BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,992,401BOYAmt
EOY$5,778,176EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,303,345BOYAmt
EOY$6,811,804EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,785,795ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$20OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd

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$858,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,165,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,403,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,482,391CurrentTaxYearMinus1YearAmt
Current Tax Year$7,181,250CurrentTaxYearAmt
Total$14,091,384TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$858,485CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,165,515CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,403,743CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,482,391CurrentTaxYearMinus1YearAmt
Current Tax Year$7,181,250CurrentTaxYearAmt
Total$14,091,384TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,303,017SubstantialContributorsTotAmt
Public Support Total170$9,788,367PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Total$23TotalAmt
FieldValueIRS element (for citing)
Total Support$14,091,407TotalSupportAmt
Gross Receipts Rltd Activities$85,519GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69460PublicSupportCY170Pct
Public Support PY1700.59500PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$301,219FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$301,219FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,179,755FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,480,974FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$324,049FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,012FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$152,653CurrentYearMinus3Amt
Current Year Minus2$227,610CurrentYearMinus2Amt
Current Year Minus1$245,621CurrentYearMinus1Amt
Current Year$324,049CurrentYearAmt
Total$949,933TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,424,900LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$58,772CurrentYearMinus3Amt
Current Year Minus2$85,005CurrentYearMinus2Amt
Current Year Minus1$140,045CurrentYearMinus1Amt
Current Year$301,219CurrentYearAmt
Total$585,041TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$38,163CurrentYearMinus3Amt
Current Year Minus2$56,903CurrentYearMinus2Amt
Current Year Minus1$61,405CurrentYearMinus1Amt
Current Year$81,012CurrentYearAmt
Total$237,483TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$356,225GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

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

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO NEW FLORIDA MAJORITYDesc
Amt$1,033,196Amt
FieldValueIRS element (for citing)
Total Liability$1,033,196TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,266,769TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$7,266,769RevenueSubtotalAmt
Total Revenue Per Form990$7,266,769TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,480,994TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$20OtherExpensesIncludedAmt
Expenses Not Reported$20ExpensesNotReportedAmt
Expenses Subtotal$3,480,974ExpensesSubtotalAmt
Total Expenses Per Form990$3,480,974TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION ASSESSES ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES AS PRESCRIBED BY THE ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR OPEN TAX YEARS, GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN DUE DATE OR THE DATE FILED, THAT REMAIN SUBJECT TO EXAMINATION BY THE ORGANIZATION MAJOR TAX JURISDICTIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE FISCAL 2013. THE ORGANIZATION ASSESSES ITS TAX POSITIONS AND DETERMINES WHETHER IT HAS ANY MATERIAL UNRECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECORDS THESE LIABILITIES TO THE EXTENT IT DEEMS THEM MORE LIKELY THAN NOT TO BE INCURRED. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION BELIEVES THAT IT DOEST NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN THE ACCOMPANYING FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XII, LINE 2DBOOK / TAX DEPRECIATION DIFFERENCE 20

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT OF THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AND THE ORGANIZATION ATTORNEY. CHANGES AND ADDITIONS ARE MADE TO THE RETURN BASED ON THEIR REVIEW. A REVISED DRAFT IS THEN PROVIDED AND APPROVED BEFORE RELEASE.
FORM 990, PAGE 6, PART VI, LINE 12CREVIEW OF ANNUAL DISCLOSURE FORMS SUBMITTED BY COVERED PERSONS: COMPILE AND MAINTAIN A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS. PROPOSED TRANSACTIONS CAN THEN BE MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POSSIBLE CONFLICTS WHEN DEALING WITH MAJOR VENDORS AND SERVICE PROVIDERS.
FORM 990, PAGE 6, PART VI, LINE 15ATHE ORGANIZATION FOLLOWS A 3 STEP PROCESS TO DETERMINE APPROPRIATE COMPENSATION: THE BOARD ARRANGES FOR AN INDEPENDENT BODY TO CONDUCT A COMPARABILITY REVIEW; THE INDEPENDENT BODY LOOKS AT COMPARABLE SALARIES AND BENEFITS DATA; SUCH AS DATA AVAILABLE FROM SURVEYS TO LEARN WHAT EMPLOYERS OF A SIMILAR BUDGET SIZE ORGANIZATION LOCATED IN THE SAME, OR A SIMILAR GEOGRAPHIC REGION, PAY THEIR SENIOR LEADERS; THE BOARD/INDEPENDENT BODY DOCUMENTS WHO WAS INVOLVED AND THE PROCESS USED TO CONDUCT THE REVIEW, AS WELL AS THE DISPOSITION OF THE BOARD'S DECISION TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 15BTHE ORGANIZATION CONSIDERS ASKING THE VENDOR OR SERVICE PROVIDER HAS ANY OF THE ORGANIZATIONS DIRECTORS, OFFICERS, EMPLOYEES OR VOLUNTEERS.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9BOOK / TAX DEPRECIATION DIFFERENCE -20

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
NEW FLORIDA MAJORITY INC
10800 BISCAYNE BOULEVARD STE 1050MIAMIFL33161270167620SUPP. INFOFL501C4NAfalse
FLORIDA FREEDOM PAC
10800 BISCAYNE BOULEVARD STE 1050MIAMIFL33161455370928SUPP. INFOFL527NAfalse
NEW FLORIDA VISION PAC
10800 BISCAYNE BOULEVARD STE 1050MIAMIFL33161830998709SUPP. INFOFL527NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NEW FLORIDA MAJORITY INC
N$389,090REIMBURSEMENT SHARED EXP.
NEW FLORIDA MAJORITY INC
O$327,071SHARED STAFF COSTS
NEW FLORIDA MAJORITY INC
P$1,889,690REIMBURSEMENT EXPENSES

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