FLORIDA NATIVE PLANT SOCIETY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA NATIVE PLANT SOCIETY INC (EIN 59-2676375)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349300329
- Schema version
- 2014v5.0
- 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 | 2015-11-16T07:04:13-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | 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 P A | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| 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) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 3217216702 | PhoneNum |
| Signature | 2015-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel D Kunitzer | PreparerPersonNm |
| PTIN | P00541709 | PTIN |
| Phone | 7273441463 | PhoneNum |
| Preparation | 2015-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | Melborne | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $273,644 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fnps.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Other Organization Dsc | NON-PROFIT | OtherOrganizationDsc |
| 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $165,609 | PYContributionsGrantsAmt |
| CY Contributions Grants | $180,808 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $70,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $87,914 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,826 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,925 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,166 | PYOtherRevenueAmt |
| CY Other Revenue | $1,997 | CYOtherRevenueAmt |
| PY Total Revenue | $247,032 | PYTotalRevenueAmt |
| CY Total Revenue | $273,644 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $22,531 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,720 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,714 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $218,496 | PYOtherExpensesAmt |
| CY Other Expenses | $231,449 | CYOtherExpensesAmt |
| PY Total Expenses | $241,027 | PYTotalExpensesAmt |
| CY Total Expenses | $239,169 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,475 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $331,873 | TotalAssetsBOYAmt |
| Total Assets EOY | $366,692 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,365 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $301,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $340,327 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote the preservation, conservation, and restoration of the native plants and native plant communities of Florida. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $114,781 | ExpenseAmt |
| Desc | Chapter Support - 2880 members receive support for field trips, monthly education programs and presentations to civic and business groups. This includes publication of a bimonthly newsletter, The Sabel Minor, and a quarterly magazine, The Palmetto, which are both sent to members. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $67,808 | ExpenseAmt |
| Revenue | $87,914 | RevenueAmt |
| Desc | Educational Conference - approximately 315 particpants 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 | $8,373 | ExpenseAmt |
| Grant | $7,720 | GrantAmt |
| Desc | Research - 2880 members plus others benefit 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 | $190,962 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
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) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Devon Higginbotham | ||||||
| VP of Finance/Fin Comm Cha | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Martha Steuart | ||||||
| Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Debbie Chayett | ||||||
| Vice President of Administ | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Julie Wert | ||||||
| Director at Large 3 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Moore | ||||||
| Director at Large 1 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Marlene Rodak | ||||||
| Conference Chairperson | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Juliet Rynear | ||||||
| Conservation Chairperson | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Karina Veaudry | ||||||
| Landscape Chairperson | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Cox | ||||||
| President | 10.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Schmalzer | ||||||
| Science Chairperson/Chapte | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Eugene Kelly | ||||||
| Govt Policy Committee Chai | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shirley Denton | ||||||
| Communication Committee Chair | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Kim Zarillo | ||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Debra Klein | ||||||
| Education Committee Chair/ | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Steve Woodmansee | ||||||
| Past President | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Neta Villalobos - Bell | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Dave Martin | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Athena Philips | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Martha Grattan | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Pospisil | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Scott Davis | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Al Squires | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Aimee Leteux | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Ellen Broderick | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Sonya Guidry | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Sandi Saurers | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jeannie Brodhead | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Dave Feagles | ||||||
| Director at Large 2 | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Sullivan | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jan Blue | ||||||
| 2015 Conference Committee Chair | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Kurt Birchenough | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Mikel Renner | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Schneider | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Richard Brownscombe | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Brenda Mills | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Jan Allyn | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Amy Hines | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Judith D Zinn | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Taryn Evans | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel J Young | ||||||
| Land Management Partners Committee Chair | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Hendricks | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Nancy Dwyer | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Donna Dowllenbach | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Ina crawford | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Turnipseed | ||||||
| Chapter Rep | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Julie Becker | ||||||
| Representative for Council of Chapters | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $141,695 | MembershipDuesAmt |
| All Other Contributions | $39,113 | AllOtherContributionsAmt |
| Total Contributions | $180,808 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annual Conference | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $87,914 | TotalRevenueColumnAmt |
| Exclusion | $87,914 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $87,914 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,461 | TotalRevenueColumnAmt |
| Exclusion | $2,461 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,645 | TotalRevenueColumnAmt |
| Exclusion | $1,645 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $464 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $464 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464 | TotalRevenueColumnAmt |
| Exclusion | $464 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Sponsorship | 900099 | $200 | $200 |
| Miscellaneous Revenue | 900099 | $152 | $152 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $352 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,836 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,720 | TotalAmt |
| Program Services | $7,720 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,680 | TotalAmt |
| Management And General | $9,680 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,636 | TotalAmt |
| Program Services | $46,001 | ProgramServicesAmt |
| Management And General | $26,991 | ManagementAndGeneralAmt |
| Fundraising | $3,644 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525 | TotalAmt |
| Program Services | $525 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,637 | TotalAmt |
| Program Services | $11,040 | ProgramServicesAmt |
| Management And General | $527 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,389 | TotalAmt |
| Program Services | $1,389 | 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 | $199 | TotalAmt |
| Management And General | $199 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,808 | TotalAmt |
| Program Services | $67,808 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,452 | TotalAmt |
| Program Services | $34,452 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,110 | TotalAmt |
| Management And General | $5,110 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Palmetto Newsletter Exp | $20,684 | $20,684 | |
| Telephone and Communica | $1,448 | $868 | $580 |
| Meals and Hospitality | $860 | $860 | |
| Miscellaneous | $475 | $475 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186 | TotalAmt |
| Management And General | $186 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,169 | TotalAmt |
| Program Services | $190,962 | ProgramServicesAmt |
| Management And General | $44,493 | ManagementAndGeneralAmt |
| Fundraising | $3,714 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,733 | BOYAmt |
| EOY | $238,090 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,847 | BOYAmt |
| EOY | $9,258 | 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 |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,818 | BOYAmt |
| EOY | $113,869 | 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 | $331,873 | BOYAmt |
| EOY | $366,692 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,398 | BOYAmt |
| EOY | $26,365 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,398 | BOYAmt |
| EOY | $26,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,273 | BOYAmt |
| EOY | $221,827 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,454 | BOYAmt |
| EOY | $10,296 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,748 | BOYAmt |
| EOY | $108,204 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,475 | BOYAmt |
| EOY | $340,327 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,873 | BOYAmt |
| EOY | $366,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,475 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,377 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $160,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,808 | CurrentTaxYearAmt |
| Total | $844,031 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,219 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $165,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,808 | CurrentTaxYearAmt |
| Total | $844,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $844,031 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,826 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,925 | CurrentTaxYearAmt |
| Total | $17,273 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,997 | CurrentTaxYearAmt |
| Total | $27,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $888,691 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $372,128 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,204 | BeginningYearBalanceAmt |
| Contributions | $5,455 | ContributionsAmt |
| Investment Earnings Or Losses | $7,152 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,311 | GrantsOrScholarshipsAmt |
| End Year Balance | $118,500 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $85,388 | BeginningYearBalanceAmt |
| Contributions | $4,576 | ContributionsAmt |
| Investment Earnings Or Losses | $5,764 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $90,728 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,785 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Florida Native Plant Society Treasurer reviews the Form 990 before it is filed. |
| Form 990, Part VI, Section C, 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: Program service expenses 46,001. Management and general expenses 26,991. Fundraising expenses 3,644. Total expenses 76,636. |
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