UNDERGROUND UTILITY CONTRACTORS OF FLORIDA ANDREW SCOTT JOHNSON: Form 990EZ, tax year 2018
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- Organization
- UNDERGROUND UTILITY CONTRACTORS OF FLORIDA ANDREW SCOTT JOHNSON (EIN 31-1733475)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-29
- IRS object ID
- 201942419349200314
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-29T10:39:14-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592221664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAW REDD CRONA & MUNROE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2075 CENTRE POINTE BLVD SUITE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 323084893 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311733475 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNDERGROUND UTILITY CONTRACTORS FL | BusinessNameLine1Txt |
| Business Name Line2 | ANDREW SCOTT JOHNSON MEM SCHOLARSHP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNDE | BusinessNameControlTxt |
| Phone | 8505145183 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 E COLLEGE AVENUE SUITE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT JOHNSON | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8506813290 | PhoneNum |
| Signature | 2019-07-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER FLAGER CPA | PreparerPersonNm |
| PTIN | P00178267 | PTIN |
| Phone | 8508786189 | PhoneNum |
| Preparation | 2019-08-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.173.162.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-29 | IPDt |
| IP Tm | 10:39:14 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 801B21FD179AA931AC96C63919BF31CB1D8A9C4F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 686663B4914C73FACD0E14BAE6E9612344738D1A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | C/O WWW.NUCAFLORIDA.ORG/SCHOLARSHIP | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $122,458 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $1,266 | InvestmentIncomeAmt |
| Fundraising Gross Income | $119,967 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $78,800 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $41,167 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $1,225 | OtherRevenueTotalAmt |
| Total Revenue | $43,658 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $41,000 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $620 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $432 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $6,808 | OtherExpensesTotalAmt |
| Total Expenses | $48,860 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,202 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $161,066 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $155,864 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,659 | BOYAmt |
| EOY | $173,204 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,659 | BOYAmt |
| EOY | $173,204 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,593 | BOYAmt |
| EOY | $17,340 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,066 | BOYAmt |
| EOY | $155,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO AWARD SCHOLARSHIPS TO OUTSTANDING HIGH SCHOOL GRADUATES & ENROLLED COLLEGE STUDENTS WHO FULFILL THE ORGANIZATION'S CRITERIA FOR RECEIVING BENEFITS TO PURSUE THEIR ACADEMIC GOALS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE ORGANIZATION AWARDS SCHOLARSHIPS TO ELIGIBLE INDIVIDUALS ON AN ANNUAL BASIS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $41,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $48,860 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,860 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SCOTT JOHNSON | ||
| DIRECTOR | 2.00 | $0 |
| ROBIN JOHNSON | ||
| DIRECTOR | 1.00 | $0 |
| MARTHA KINSEL | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT WILSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 113 E COLLEGE AVE SUITE 200 | AddressLine1Txt |
| City | TALLAHASSEE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8505145183 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,577 | CurrentTaxYearMinus2YearsAmt |
| Total | $25,612 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $97 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $1,225 | CurrentTaxYearAmt |
| Total | $1,322 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $119,967 | CurrentTaxYearAmt |
| Total | $366,469 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,192 | CurrentTaxYearAmt |
| Total | $393,403 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $393,403 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,266 | CurrentTaxYearAmt |
| Total | $1,736 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,266 | CurrentTaxYearAmt |
| Total | $1,736 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,458 | CurrentTaxYearAmt |
| Total | $395,139 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FISHING TOURNAM | Event1Nm |
| Gross Receipts Event1 | $119,967 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $119,967 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $78,800 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $119,967 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $119,967 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $78,800 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,800 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $41,167 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 1,225 TOTAL 1,225 |
| FORM 990-EZ, PART I, LINE 10 | CASH CONTRIBUTION: 41,000 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 69 INTEREST EXPENSE 3,077 FILING FEES 320 PAYPAL FEES 1,282 MISCELLANEOUS 2,060 TOTAL 6,808 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 18,593 17,340 |
| FORM 990-EZ, PART III | TO AWARD SCHOLARSHIPS TO OUTSTANDING HIGH SCHOOL GRADUATES & ENROLLED COLLEGE STUDENTS WHO FULFILL THE ORGANIZATION'S CRITERIA FOR RECEIVING BENEFITS TO PURSUE THEIR ACADEMIC GOALS. |
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