FLORIDA NATIVE PLANT SOCIETY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA NATIVE PLANT SOCIETY INC (EIN 59-2676375)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349315166
- Schema version
- 2015v2.1
- 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 | 2016-11-15T16:00:21-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | 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 | 2015-01-01 | 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 | KIM ZARILLO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3212716702 | PhoneNum |
| Signature | 2016-11-15 | 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 | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM ZARILLO | 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 | $232,394 | 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 | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $180,808 | PYContributionsGrantsAmt |
| CY Contributions Grants | $172,037 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,914 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $55,137 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,925 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,018 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,997 | PYOtherRevenueAmt |
| CY Other Revenue | $2,202 | CYOtherRevenueAmt |
| PY Total Revenue | $273,644 | PYTotalRevenueAmt |
| CY Total Revenue | $232,394 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,720 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,000 | 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 | $10,154 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $231,449 | PYOtherExpensesAmt |
| CY Other Expenses | $192,410 | CYOtherExpensesAmt |
| PY Total Expenses | $239,169 | PYTotalExpensesAmt |
| CY Total Expenses | $199,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,475 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,984 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $366,692 | TotalAssetsBOYAmt |
| Total Assets EOY | $400,220 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,365 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,516 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $340,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $370,704 | 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 | $111,518 | ExpenseAmt |
| Desc | CHAPTER SUPPORT - 2880 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 | $32,494 | ExpenseAmt |
| Revenue | $55,137 | RevenueAmt |
| Desc | EDUCATIONAL CONFERENCE - APPROXIMATELY 288 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 | $8,225 | ExpenseAmt |
| Grant | $7,000 | GrantAmt |
| Desc | RESEARCH - 2880 MEMBERS PLUS OTHER 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 | $152,237 | 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 | 0 | 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 | false | LocalChaptersInd |
| 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 |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERSHKOWITZ & KUNITZER PA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7273441463 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5039 CENTRAL AVENUE | AddressLine1Txt |
| City | ST PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337108240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| 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 |
|---|---|---|---|---|---|---|
| KIM ZARILLO | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE COX | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE BOWMAN | ||||||
| PRESIDENT-EL | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEVON HIGGINBOTHAM | ||||||
| VP OF FINANC | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE CHAYET | ||||||
| VP ADMINISTR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTHA STEUART | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE FEAGLES | ||||||
| COUNCIL OF C | 10.00 | 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 | |
| SCOTT DAVIS | ||||||
| REP FOR COUN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NETA VILLALOBOS | ||||||
| REP FOR COUN | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL J YOUNG | ||||||
| LAND MGMT PR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA KLIEN | ||||||
| EDUCATION CO | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL SCHMALZER | ||||||
| SCIENCE COMM | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KARINA VEAUDRY | ||||||
| LANDSCAPE CO | 5.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE KELLY | ||||||
| GOVERNMENT P | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WINNIE PARK SAID | ||||||
| DIRECTOR AT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PETE ROGERS | ||||||
| DIRECTOR AT | 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 | $129,610 | MembershipDuesAmt |
| All Other Contributions | $42,427 | AllOtherContributionsAmt |
| Total Contributions | $172,037 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUAL CONFERENCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $55,137 | TotalRevenueColumnAmt |
| Exclusion | $55,137 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $55,137 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,574 | TotalRevenueColumnAmt |
| Exclusion | $2,574 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,439 | TotalRevenueColumnAmt |
| Exclusion | $1,439 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $444 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $444 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $444 | TotalRevenueColumnAmt |
| Exclusion | $444 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $450 | $450 |
| SPONSORSHIP | 900099 | $235 | $235 |
| GOODSEARCH | 900099 | $78 | $78 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $763 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $232,394 | TotalRevenueColumnAmt |
| Exclusion | $60,357 | 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 | $7,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,740 | TotalAmt |
| Management And General | $8,740 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,259 | TotalAmt |
| Program Services | $39,662 | ProgramServicesAmt |
| Management And General | $16,072 | ManagementAndGeneralAmt |
| Fundraising | $6,525 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430 | TotalAmt |
| Program Services | $430 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,111 | TotalAmt |
| Program Services | $12,042 | ProgramServicesAmt |
| Management And General | $450 | ManagementAndGeneralAmt |
| Fundraising | $3,619 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,567 | TotalAmt |
| Program Services | $4,567 | 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 | $1,489 | TotalAmt |
| Program Services | $263 | ProgramServicesAmt |
| Management And General | $1,216 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,494 | TotalAmt |
| Program Services | $32,494 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,809 | TotalAmt |
| Program Services | $31,809 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,441 | TotalAmt |
| Management And General | $5,441 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PALMETTO NEWSLETTER EXPEN | $22,652 | $22,652 | |
| RETREAT | $3,510 | $3,510 | |
| TELEPHONE AND COMMUNICATI | $1,522 | $718 | $804 |
| MISCELLANEOUS | $600 | $600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426 | TotalAmt |
| Management And General | $426 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,410 | TotalAmt |
| Program Services | $152,237 | ProgramServicesAmt |
| Management And General | $37,019 | ManagementAndGeneralAmt |
| Fundraising | $10,154 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,090 | BOYAmt |
| EOY | $277,627 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,258 | BOYAmt |
| EOY | $5,067 | 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 | $113,869 | BOYAmt |
| EOY | $112,051 | 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 | $366,692 | BOYAmt |
| EOY | $400,220 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,365 | BOYAmt |
| EOY | $29,516 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,365 | BOYAmt |
| EOY | $29,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,827 | BOYAmt |
| EOY | $251,624 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,296 | BOYAmt |
| EOY | $580 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,204 | BOYAmt |
| EOY | $118,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,327 | BOYAmt |
| EOY | $370,704 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,692 | BOYAmt |
| EOY | $400,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $32,984 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,607 | 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 | $163,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,037 | CurrentTaxYearAmt |
| Total | $855,468 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,037 | CurrentTaxYearAmt |
| Total | $855,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $855,468 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,826 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,863 | CurrentTaxYearAmt |
| Total | $18,260 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,202 | CurrentTaxYearAmt |
| Total | $24,761 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $898,489 | TotalSupportAmt |
| Public Support CY170 | 0.95210 | PublicSupportCY170Pct |
| 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 24,761 | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 | $123,816 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $95,116 | BeginningYearBalanceAmt |
| Contributions | $4,263 | ContributionsAmt |
| Investment Earnings Or Losses | $5,212 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,115 | GrantsOrScholarshipsAmt |
| End Year Balance | $102,476 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,728 | BeginningYearBalanceAmt |
| Contributions | $4,198 | ContributionsAmt |
| Investment Earnings Or Losses | $2,802 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,612 | GrantsOrScholarshipsAmt |
| End Year Balance | $95,116 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $197,978 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,607 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,607 | RevenueNotReportedAmt |
| Revenue Subtotal | $200,585 | RevenueSubtotalAmt |
| Other Revenues Not Included | $31,809 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $31,809 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $232,394 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $167,601 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $167,601 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $31,809 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $31,809 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $199,410 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DUES FOR CHAPTER SUPPORT 31,809 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DUES FOR CHAPTER SUPPORT 31,809 |
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 19 | UPON WRITTEN REQUEST, FLORIDA NATIVE PLANT SOCIETY WILL PROVIDE THE REQUESTED INFORMATION TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES 38,437 16,072 6,525 CONTRACT SERVICES 1,225 0 0 |
| FORM 990, PART XI, LINE 9 | DUES FOR CHAPTER SUPPORT -31,809 DUES FOR CHAPTER SUPPORT 31,809 |
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