FLORIDA NATIVE PLANT SOCIETY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA NATIVE PLANT SOCIETY INC (EIN 59-2676375)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201833179349302803
- Schema version
- 2017v2.3
- 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 | 2018-11-13T11:03:47-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592047818 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERSHKOWITZ & KUNITZER PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5039 CENTRAL AVE | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337108240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592676375 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA NATIVE PLANT SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 3212716702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 278 | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329020278 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE BASHAM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3212716702 | PhoneNum |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL D KUNITZER | PreparerPersonNm |
| PTIN | P00541709 | PTIN |
| Phone | 7273441463 | PhoneNum |
| Preparation | 2018-11-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.78.193.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 10:03:47 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F4BA39265CD336E4A701BC0BEC830490E5A69770 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F78F5D285E1D3464716765D5DF7748966B1392EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BONNIE BASHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 278 | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329020278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $268,788 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FNPS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE PRESERVATION, CONSERVATION, AND RESTORATION OF THE NATIVE PLANTS AND NATIVE PLANT COMMUNITIES OF FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $189,969 | PYContributionsGrantsAmt |
| CY Contributions Grants | $198,847 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $52,693 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,911 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,776 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,140 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,265 | PYOtherRevenueAmt |
| CY Other Revenue | $2,890 | CYOtherRevenueAmt |
| PY Total Revenue | $248,703 | PYTotalRevenueAmt |
| CY Total Revenue | $268,788 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,173 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,907 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $216,754 | PYOtherExpensesAmt |
| CY Other Expenses | $248,584 | CYOtherExpensesAmt |
| PY Total Expenses | $229,254 | PYTotalExpensesAmt |
| CY Total Expenses | $258,757 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,449 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,031 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $422,248 | TotalAssetsBOYAmt |
| Total Assets EOY | $431,979 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $29,557 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $392,691 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $407,829 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE THE PRESERVATION, CONSERVATION, AND RESTORATION OF THE NATIVE PLANTS AND NATIVE PLANT COMMUNITIES OF FLORIDA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $127,109 | ExpenseAmt |
| Desc | CHAPTER SUPPORT - APPROXIMATELY 3900 MEMBERS RECEIVE SUPPORT FOR FIELD TRIPS, MONTHLY EDUCATION PROGRAMS AND PRESENTATIONS TO CIVIC AND BUSINESS GROUPS. THIS INCLUDES PUBLICATIONS SENT TO MEMBERS OF A BIMONTHLY NEWSLETTER, THE SABAL MINOR, AND A QUARTERLY MAGAZINE, THE PALMETTO. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,637 | ExpenseAmt |
| Revenue | $63,911 | RevenueAmt |
| Desc | EDUCATIONAL CONFERENCE - APPROXIMATELY 310 PEOPLE PARTICIPATE IN SESSIONS AND WORKSHOPS ON NATIVE PLANT COMMUNITIES AND THE CULTURAL HISTORY OF FLORA, WITH FIELD TRIPS LEAD BY EXPERT BIOLOGISTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,173 | ExpenseAmt |
| Grant | $10,173 | GrantAmt |
| Desc | RESEARCH - APPROXIMATELY 3900 MEMBERS PLUS OTHERS BENEFIT FROM THE RESEARCH INVOLVING FLORIDA NATIVE PLANT COMMUNITIES AND THE CULTURAL HISTORY OF FLORA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $186,919 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BONNIE BASHAM | PersonNm |
| Phone | 3212716702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 278 | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329020278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BONNIE BASHAM | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE BOWMAN | ||||||
| PAST PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN CARR | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON SPENCE | ||||||
| VP ADMINISTR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACQUELINE ROLLY | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHIRLEY DENTON | ||||||
| COMMUNICATIO | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARLENE RODAK | ||||||
| CONFERENCE C | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GRACE HOWELL | ||||||
| LAND MGMT PR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL SCHMALZER | ||||||
| SCIENCE COMM | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD BLAIR | ||||||
| LANDSCAPE CO | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE WARREN | ||||||
| DIRECTOR AT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY POAG | ||||||
| DIRECTOR AT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL SULLIVAN | ||||||
| DIRECTOR AT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE COX | ||||||
| MEMBERSHIP C | 5.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE KELLY | ||||||
| POLICY & LEG | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TODD ANGEL | ||||||
| CONSERVATION | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ATHENA PHILIPS | ||||||
| COUNCIL SECR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL PARSONS | ||||||
| COUNCIL VICE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $145,495 | MembershipDuesAmt |
| All Other Contributions | $53,352 | AllOtherContributionsAmt |
| Total Contributions | $198,847 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL CONFERENCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $63,911 | TotalRevenueColumnAmt |
| Exclusion | $63,911 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,911 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,140 | TotalRevenueColumnAmt |
| Exclusion | $3,140 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,104 | TotalRevenueColumnAmt |
| Exclusion | $2,104 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| GOODSEARCH | 900099 | $326 | $326 |
| SPONSORSHIP | 900099 | $240 | $240 |
| MISCELLANEOUS REVENUE | 900099 | $220 | $220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $786 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268,788 | TotalRevenueColumnAmt |
| Exclusion | $69,941 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,173 | TotalAmt |
| Program Services | $10,173 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,720 | TotalAmt |
| Management And General | $9,720 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,741 | TotalAmt |
| Program Services | $42,127 | ProgramServicesAmt |
| Management And General | $33,114 | ManagementAndGeneralAmt |
| Fundraising | $10,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112 | TotalAmt |
| Program Services | $112 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,317 | TotalAmt |
| Program Services | $28,574 | ProgramServicesAmt |
| Management And General | $1,336 | ManagementAndGeneralAmt |
| Fundraising | $3,407 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,296 | TotalAmt |
| Program Services | $1,296 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360 | TotalAmt |
| Management And General | $360 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373 | TotalAmt |
| Management And General | $373 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,637 | TotalAmt |
| Program Services | $49,637 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,776 | TotalAmt |
| Program Services | $37,776 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,947 | TotalAmt |
| Management And General | $6,947 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PALMETTO NEWSLETTER EXPEN | $13,794 | $13,794 | |
| RETREAT | $5,171 | $5,171 | |
| TELEPHONE AND COMMUNICATI | $3,070 | $2,680 | $390 |
| MISCELLANEOUS | $750 | $750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520 | TotalAmt |
| Management And General | $520 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,757 | TotalAmt |
| Program Services | $186,919 | ProgramServicesAmt |
| Management And General | $57,931 | ManagementAndGeneralAmt |
| Fundraising | $13,907 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,656 | BOYAmt |
| EOY | $288,399 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,637 | BOYAmt |
| EOY | $5,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,785 | LandBldgEquipAccumDeprecAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,480 | BOYAmt |
| EOY | $132,565 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,475 | BOYAmt |
| EOY | $5,475 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,248 | BOYAmt |
| EOY | $431,979 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,557 | BOYAmt |
| EOY | $24,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,557 | BOYAmt |
| EOY | $24,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,988 | BOYAmt |
| EOY | $284,126 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,454 | BOYAmt |
| EOY | $5,454 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,249 | BOYAmt |
| EOY | $118,249 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,691 | BOYAmt |
| EOY | $407,829 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $422,248 | BOYAmt |
| EOY | $431,979 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $10,031 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,107 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $165,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,847 | CurrentTaxYearAmt |
| Total | $907,270 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $165,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,847 | CurrentTaxYearAmt |
| Total | $907,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $907,270 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,140 | CurrentTaxYearAmt |
| Total | $15,530 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,890 | CurrentTaxYearAmt |
| Total | $18,520 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $941,320 | TotalSupportAmt |
| Public Support CY170 | 0.96380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER MISC. INCOME 18,520 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,703 | BeginningYearBalanceAmt |
| Contributions | $2,070 | ContributionsAmt |
| Investment Earnings Or Losses | $8,086 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $133,859 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $119,081 | BeginningYearBalanceAmt |
| Contributions | $2,019 | ContributionsAmt |
| Investment Earnings Or Losses | $5,162 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,559 | GrantsOrScholarshipsAmt |
| End Year Balance | $123,703 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,500 | BeginningYearBalanceAmt |
| Contributions | $2,744 | ContributionsAmt |
| Investment Earnings Or Losses | $261 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,424 | GrantsOrScholarshipsAmt |
| End Year Balance | $119,081 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,204 | BeginningYearBalanceAmt |
| Contributions | $5,455 | ContributionsAmt |
| Investment Earnings Or Losses | $7,151 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,311 | GrantsOrScholarshipsAmt |
| End Year Balance | $118,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $102,476 | BeginningYearBalanceAmt |
| Contributions | $4,324 | ContributionsAmt |
| Investment Earnings Or Losses | $3,468 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,064 | GrantsOrScholarshipsAmt |
| End Year Balance | $108,204 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,785 | DepreciationAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FLORIDA NATIVE PLANT SOCIETY TREASURER REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 18 | UPON WRITTEN REQUEST, FLORIDA NATIVE PLANT SOCIETY WILL PROVIDE THE REQUESTED INFORMATION TO THE PUBLIC. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST, FLORIDA NATIVE PLANT SOCIETY WILL PROVIDE THE REQUESTED INFORMATION TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 42,127 33,114 10,500 |
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