FLORIDA RISING INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FLORIDA RISING INC (EIN 27-0167620)
Tax period
2012-01-01 to 2012-12-31
Filed
2014-01-15
IRS object ID
201420159349301052
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-01-15T16:22:36-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN591818353EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KAUFMAN ROSSIN & CO PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12699 S BAYSHORE DRIVEAddressLine1
CityMIAMICity
StateFLState
ZIP Code33133ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN270167620EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FLORIDA NEW MAJORITY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFLORNameControl
Phone3057540118Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18330 BISCAYNE BLVD NO 1AddressLine1
CityMIAMICity
StateFLState
ZIP Code33138ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGIHAN PERERAName
TitlePRESIDENTTitle
Phone3057598717Phone
Date Signed2014-01-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT GLICKName
PTINP00194355PTIN
Phone3058585600Phone
Date Prepared2014-01-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGIHAN PERERANameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18330 BISCAYNE BLVD NO 1AddressLine1
CityMIAMICity
StateFLState
ZIP Code33138ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1541936GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.FLNEWMAJORITY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2009YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionFLORIDA NEW MAJORITY'S MISSION IS TO ORGANIZE, EDUCATE, AND MOBILIZE COMMUNITIES IN FLORIDA TO WIN EQUITY AND FAIRNESS THROUGHOUT THE STATE AND TO OVERCOME THE HISTORY OF RACISM AND DIVISION IN FLORIDA.ActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees108TotalNbrEmployees
Total Nbr Volunteers75TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year212841ContributionsGrantsPriorYear
Contributions Grants Current Year1351005ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1056339ProgramServiceRevenuePriorYear
Program Service Revenue CY190301ProgramServiceRevenueCY
Investment Income Prior Year902InvestmentIncomePriorYear
Investment Income Current Year630InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year1270082TotalRevenuePriorYear
Total Revenue Current Year1541936TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year548653SalariesEtcPriorYear
Salaries Etc Current Year532039SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year18105TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY20610TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year54597TotalFundrsngExpCurrentYear
Other Expense Prior Year576867OtherExpensePriorYear
Other Expenses Current Year516012OtherExpensesCurrentYear
Total Expenses Prior Year1143625TotalExpensesPriorYear
Total Expenses Current Year1068661TotalExpensesCurrentYear
Revenues Less Expenses Prior Year126457RevenuesLessExpensesPriorYear
Revenues Less Expenses CY473275RevenuesLessExpensesCY
Total Assets BOY573263TotalAssetsBOY
Total Assets EOY936674TotalAssetsEOY
Total Liabilities BOY208440TotalLiabilitiesBOY
Total Liabilities EOY98576TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY364823NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY838098NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionFLORIDA NEW MAJORITY (FNM) IS A 501(C)(4) ORGANIZATION THAT ORGANIZES, EDUCATES, AND MOBILIZES COMMUNITIES IN FLORIDA TO WIN EQUITY AND FAIRNESS THROUGHOUT THE STATE.FOUNDED IN 2009, FNM'S MISSION IS TO OVERCOME THE HISTORY OF RACISM AND DIVISION IN THE SUNSHINE STATE. BY BUILDING COMMON CAUSE AMONG DIVERSE COMMUNITIES WE ARE EXPANDING DEMOCRACY AND DEVELOPING THE LEADERSHIP OF UNDERREPRESENTED COMMUNITIES. WE ARE SHIFTING THE ROLE OF GOVERNMENT AWAY FROM BEING A POCKETBOOK FOR CORPORATE INTEREST, TO SUPPORTING THE WELL-BEING OF ALL FLORIDIANS.FNM IS BUILDING A MOVEMENT FOR A BETTER, FAIRER AND MORE EQUITABLE FLORIDA FOR THE BENEFIT OF ALL RESIDENTS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense474568Expense
Revenue188301Revenue
DescriptionTHE ORGANIZATION WORKED TO REACH AND MOBILIZE VOTERS DURING THE 2012 ELECTIONS WITH THE OBJECTIVE OF PROMOTING PROGRESSIVE FEDERAL AND STATE LEGISLATORS IN SUPPORT OF SIGNIFICANTLY EXPANDING DEMOCRATIC RIGHTS FOR COMMUNITIES THAT HAVE BEEN HISTORICALLY MARGINALIZED.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense83457Expense
Revenue2000Revenue
DescriptionTHE ORGANIZATION ASSISTS AND COLLABORATES WITH OTHER STATEWIDE MOVEMENT PARTNERS TO HELP BUILD ELECTORAL PRODUCTIVITY.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense115938Expense
DescriptionTHE ORGANIZATION ADVOCATES ON BEHALF OF IT'S MEMBERS AND STAKEHOLDERS TO ACHIEVE VARIOUS LEGISLATIVE PRIORITIES INCLUDING VOTING, IMMIGRATION AND WOMEN RIGHTS, AND CRIMINALIZATION.Description
FieldValueIRS element (for citing)
Total Program Service Expense673963TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities1PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising1ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With109677NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees108NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledFLStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1PAUCAR ZAMORA & HERNANDEZ PLLCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3056656560TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15825 SUNSET DRIVE SUITE 204AddressLine1
CitySOUTH MIAMICity
StateFLState
ZIP Code33143ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GIHAN PERERA
PRESIDENT40.0010.00XX70737471520972
MARTINA BRYANT
TREASURER10.0010.00XX000
MARIA RODRIGUEZ
SECRETARY10.0010.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org70737TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs4715TotalReportableCompFrmRltdOrgs
Total Other Compensation20972TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions1351005AllOtherContributions
Total Contributions1351005TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM SERVICESDescription
Business Code900099BusinessCode
Total Revenue Column190301TotalRevenueColumn
Related Or Exempt Function Income190301RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue190301TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column630TotalRevenueColumn
Exclusion$630ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1541936TotalRevenueColumn
Related Or Exempt Function Income190301RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$630ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total90539Total
Program Services35316ProgramServices
Management And General37566ManagementAndGeneral
Fundraising17657Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total346759Total
Program Services286246ProgramServices
Management And General55212ManagementAndGeneral
Fundraising5301Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total7848Total
Management And General7848ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total48267Total
Program Services41840ProgramServices
Management And General4138ManagementAndGeneral
Fundraising2289Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total38626Total
Program Services26886ProgramServices
Management And General10057ManagementAndGeneral
Fundraising1683Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total4636Total
Program Services1012ProgramServices
Management And General3624ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total27400Total
Management And General27400ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total20610Total
Fundraising20610Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total133743Total
Program Services114267ProgramServices
Management And General19476ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total17769Total
Program Services15498ProgramServices
Management And General2271ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total27017Total
Program Services5857ProgramServices
Management And General20908ManagementAndGeneral
Fundraising252Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total20818Total
Program Services4090ProgramServices
Management And General14122ManagementAndGeneral
Fundraising2606Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total122203Total
Program Services22181ProgramServices
Management And General100022ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total89318Total
Program Services60470ProgramServices
Management And General26270ManagementAndGeneral
Fundraising2578Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total25122Total
Program Services39528ProgramServices
Management And General-16027ManagementAndGeneral
Fundraising1621Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total7869Total
Management And General7869ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total17559Total
Program Services4616ProgramServices
Management And General12943ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
TRAINING1333713087250
DUES, LICENSES, PERMITS34253903035
PROGRAM ACTIVITIES19721972
BANK CHARGES1735201715

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2089Total
Program Services687ProgramServices
Management And General1402ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1068661Total
Program Services673963ProgramServices
Management And General340101ManagementAndGeneral
Fundraising54597Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY416BOY
EOY304EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY397370BOY
EOY592897EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY116077BOY
EOY5147EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6083BOY
EOY14349EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis71094LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec8660LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY39650BOY
EOY62434EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY13667BOY
EOY261543EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY573263BOY
EOY936674EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY73396BOY
EOY62642EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY135044BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY35934EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY208440BOY
EOY98576EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY364823BOY
EOY838098EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY364823BOY
EOY838098EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY573263BOY
EOY936674EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses473275ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures50000PoliticalExpenditures
Amt Expended For527 Activities50000AmtExpendedFor527Activities
Amt Of Internal Funds Contributed0AmtOfInternalFundsContributed
Total Exmpt Function Expenditures50000TotalExmptFunctionExpenditures
Form1120 Pol Filed0Form1120PolFiled

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPART IV, SUPPLEMENTAL INFORMATION:Identifier
ExplanationPART I-A. LINE 1: DESCRIPTION OF POLITICAL CAMPAIGN ACTIVITIES: THE ORGANIZATION ENGAGED IN INDEPENDENT POLITICAL ACTIVITIES SUPPORTING THE ELECTION OF TWO CANDIDATES FOR ELECTED PUBLIC OFFICE (THROUGH EMPLOYEES AND CONTRACTORS). NO CONTRIBUTIONS WERE MADE TO THE CANDIDATES CAMPAIGNS.Explanation

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis23412OtherCostOrOtherBasis
Depreciation1576Depreciation
Book Value21836BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis16777OtherCostOrOtherBasis
Depreciation2179Depreciation
Book Value14598BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis30905OtherCostOrOtherBasis
Depreciation4905Depreciation
Book Value26000BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings62434TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
SECURITY DEPOSIT12800
DUE FROM RELATED PARTIES248743
FieldValueIRS element (for citing)
Total Book Value Other Assets261543TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO MIAMI WORKERS CENTERDescription
Amount$35,934Amount
FieldValueIRS element (for citing)
Total Of Amounts35934TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierDESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:Identifier
Return ReferencePART X, LINE 2:ReturnReference
ExplanationTHE ORGANIZATION ASSESSES ITS TAX POSITIONS IN ACCORDANCE WITH "ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES" AS PRESCRIBED BY THE ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN FOR OPEN TAX YEARS (GENERALLY A PERIOD OF THREE YEARS FROM THE LATER OF EACH RETURN'S DUE DATE OR THE DATE FILED) THAT REMAIN SUBJECT TO EXAMINATION BY THE ORGANIZATION'S MAJOR TAX JURISDICTIONS. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY MAJOR TAXING AUTHORITIES FOR YEARS BEFORE FISCAL 2007. THE ORGANIZATION ASSESSES ITS TAX POSITIONS AND DETERMINES WHETHER IT HAS ANY MATERIAL UNRECOGNIZED LIABILITIES FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECORDS THESE LIABILITIES TO THE EXTENT IT DEEMS THEM MORE LIKELY THAN NOT TO BE INCURRED. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE CLASSIFIED AS A COMPONENT OF INCOME TAX EXPENSE. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS.Explanation

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsXEmailSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Agreement Ref Fundraising1AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualDAVID STAPLESNameOfIndividual

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1101 W WOOSTER STREETAddressLine1
CityDANBURYCity
StateCTState
ZIP Code06810ZIPCode
FieldValueIRS element (for citing)
ActivityPROVIDES BUDGET AND CONSULTING FOR CAMPAIGNS AND ACTIVITIESActivity
Fundraiser Control Of Funds0FundraiserControlOfFunds
Gross Receipts0GrossReceipts
Amount Retained By Contractor20610AmountRetainedByContractor
Net To Organization0NetToOrganization
FieldValueIRS element (for citing)
Total Retained By Contractors20610TotalRetainedByContractors

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
Return ReferenceSCHEDULE G, PART I: SERVICES OF FUNDRAISING CONSULTANTSReturnReference
ExplanationTHE CONSULTANT PROVIDES PLANNING AND BUDGETING SERVICES. HE DOES NOT TAKE POSSESSION OF ANY FUNDS. PAYMENTS TO HIM ARE BASED ON SERVICES PERFORMED AND ARE NOT RELATED TO FUNDS RAISED.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PAGE 5, PART V, QUESTION 6B:MOST GRANTS RECEIVED DURING THE YEAR WERE FROM DONORS WHO APPROACHED THE ORGANIZATION AND HAD FUNDS TO GIVE TO ORGANIZATIONS WHICH ARE EXEMPT UNDER IRC SECTION 501(C)(4). GRANT PROPOSALS WERE PREPARED THAT CLEARLY PROVIDED THE ORGANIZATION'S TAX EXEMPT STATUS.
FORM 990, PART VI, SECTION B, LINE 11A DRAFT OF THE RETURN IS REVIEWED BE THE PRESIDENT AND THE ORGANIZATION'S ATTORNEY. CHANGES AND ADDITIONS ARE MADE TO THE RETURN BASED ON THEIR REVIEW. A REVISED DRAFT IS THEN PROVIDED TO THEM. THE RETURN IS RELEASED FOR FILING AFTER THEIR APPROVAL IS RECEIVED.
FORM 990, PART VI, SECTION B, LINE 12CFNM CONDUCTS AN ANNUAL REVIEW OF ANNUAL DISCLOSURE FORMS SUBMITTED BY COVERED PERSONS. FNM COMPILES AND MAINTAINS A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDVIDUALS. PROPOSED TRANSACTIONS CAN THEN BE MATCHED AGAINST THE LIST AS A MEANS OF IDENTIFYING POTENTIAL CONFLICTS. WHEN DEALING WITH MAJOR VENDORS AND SERVICE PROVIDERS, FNM CONSIDERS ASKING THE VENDOR OR SERVICE PROVIDER TO DISCLOSE ANY RELATIONSHIP (PERSONAL, FINANCIAL OR OTHERWISE) THAT THE VENDOR OR SERVICE PROVIDER HAS WITH ANY OF FNM'S DIRECTORS, OFFICERS, EMPLOYEES OR VOLUNTEERS.
FORM 990, PART VI, SECTION C, LINE 19FORM 990, PART VI, SECTION C, LINE 19: GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 26,357. MANAGEMENT AND GENERAL EXPENSES 19,476. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,833. ORGANIZATIONAL DEVELOPMENT AND PLANNING: PROGRAM SERVICE EXPENSES 41,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,611. CONTRACT/TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 46,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,299.OTHER FEES
FORM 990, PART XII, QUESTION 2C:NO CHANGE WAS MADE FOR THE OVERSIGHT PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
FLORIDA NEW MAJORITY EDUCATION FUND INC
8330 BISCAYNE BLVD SUITE 1MIAMIFL33138453956785EDUCATE THE PEOPLE OF FLORIDA ON WAYS TO STRENGTHEN THEIR COMMUNITIESFL501(C)(3)170(B)(1) (A)(VI)FLORIDA NEW MAJORITY INC0
FLORIDA FREEDOM PAC
8330 BISCAYNE BLVD SUITE 1MIAMIFL33138FEDERAL POLITICAL COMMITTEE IN SUPPORT OF FNM'S MISSION IN FLORIDAFL527FLORIDA NEW MAJORITY INC0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
FLORIDA NEW MAJORITY EDUCATION FUND INC
Q135000REIMBURSEMENT OF SHARED EXPENSES
FLORIDA NEW MAJORITY EDUCATION FUND INC
O425000REIMBURSEMENT FOR SHARED STAFF
FLORIDA FREEDOM PAC
Q765000REMIBURSEMENT OF EXPENSES
FLORIDA FREEDOM PAC
O988000REIMBURSEMENT FOR SHARED STAFF

Form990 Schedule R Part VII Form990ScheduleRPartVII

FieldValueIRS element (for citing)
Return ReferenceSCHEDULE R, PART V: LINE 1OReturnReference
ExplanationUNPAID BALANCE AT YEAR END WAS $165,547Explanation

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