FLORIDA NATIVE PLANT SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA NATIVE PLANT SOCIETY INC (EIN 59-2676375)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349305285
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T14:52:21-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592047818 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hershkowitz & Kunitzer P A | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5039 Central Avenue | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 337108240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592676375 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida Native Plant Society Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FLOR | NameControl |
| Phone | 3212716702 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 278 | AddressLine1 |
| City | Melbourne | City |
| State | FL | State |
| ZIP Code | 329020278 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Kim Zarillo | Name |
| Title | Treasurer | Title |
| Phone | 3217216702 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Daniel D Kunitzer | Name |
| PTIN | P00541709 | PTIN |
| Phone | 7273441463 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Kim Zarillo | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 278 | AddressLine1 |
| City | Melborne | City |
| State | FL | State |
| ZIP Code | 32902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 260580 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.fnps.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Type Of Org Other Description | NON-PROFIT | TypeOfOrgOtherDescription |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To promote the preservation, conservation, and restoration of the native plants and native plant communities of Florida. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 61 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 61 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 168082 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 174833 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 80083 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 64748 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2766 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5880 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5387 | OtherRevenuePriorYear |
| Other Revenue Current Year | 15119 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 256318 | TotalRevenuePriorYear |
| Total Revenue Current Year | 260580 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 7853 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14441 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4613 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 236773 | OtherExpensePriorYear |
| Other Expenses Current Year | 200988 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 244626 | TotalExpensesPriorYear |
| Total Expenses Current Year | 215429 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 11692 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 45151 | RevenuesLessExpensesCY |
| Total Assets BOY | 299496 | TotalAssetsBOY |
| Total Assets EOY | 323219 | TotalAssetsEOY |
| Total Liabilities BOY | 43807 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 22847 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 255689 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 300372 | NetAssetsOrFundBalancesEOY |
| Mission Description | To promote the preservation, conservation, and restoration of the native plants and native plant communities of Florida. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 110226 | Expense |
| Description | Chapter Support - 2813 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47765 | Expense |
| Revenue | 64748 | Revenue |
| Description | Educational Conference - 321 attendees in sessions and workshops on native plant communities and the cultural history of flora, with field trips lead by expert biologists. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 14441 | Expense |
| Grants | 14441 | Grants |
| Description | Research - 2813 members plus others benefit benefit from the research involving Florida native plant communities and the cultural history of flora. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 172432 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 78589 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 61 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 61 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hershkowitz & Kunitzer PA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7273441463 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5039 Central Avenue | AddressLine1 |
| City | St Petersburg | City |
| State | FL | State |
| ZIP Code | 337108240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Steve Woodmansee | ||||||
| President | 10.00 | X | X | 0 | 0 | 0 |
| Jim Mccuen | ||||||
| Vice President of Finance/ | 10.00 | X | X | 0 | 0 | 0 |
| Martha Steuart | ||||||
| Secretary | 10.00 | X | X | 0 | 0 | 0 |
| Jackie Rolly | ||||||
| Vice President of Administ | 10.00 | X | X | 0 | 0 | 0 |
| Julie Wert | ||||||
| Director at Large 3 | 5.00 | X | 0 | 0 | 0 | |
| Jon Moore | ||||||
| Director at Large 2 | 5.00 | X | 0 | 0 | 0 | |
| Marlene Rodak | ||||||
| Conference Chairperson | 5.00 | X | 0 | 0 | 0 | |
| Juliet Rynear | ||||||
| Conservation Chairperson | 5.00 | X | 0 | 0 | 0 | |
| Karina Veaudry | ||||||
| Landscape Chairperson | 5.00 | X | 0 | 0 | 0 | |
| Shari-Blissett-Clark | ||||||
| Membership Committee Chair | 5.00 | X | 0 | 0 | 0 | |
| Anne Cox | ||||||
| Land Management Partners C | 5.00 | X | 0 | 0 | 0 | |
| Paul Schmalzer | ||||||
| Science Chairperson | 5.00 | X | 0 | 0 | 0 | |
| Laurie Sheldon | ||||||
| Social Media Sub-Committee | 5.00 | X | 0 | 0 | 0 | |
| Gene Kelly | ||||||
| Policy & Legislation Chair / Past Pres. | 5.00 | X | X | 0 | 0 | 0 |
| Danny Young | ||||||
| Land Management Partners V | 5.00 | X | 0 | 0 | 0 | |
| Kevin Love | ||||||
| Land Management Partners V | 5.00 | X | 0 | 0 | 0 | |
| Shirley Denton | ||||||
| Website Chairperson | 5.00 | X | 0 | 0 | 0 | |
| Kim Zarillo | ||||||
| Treasurer | 10.00 | X | 0 | 0 | 0 | |
| Debra Klein | ||||||
| Education & Outreach | 5.00 | X | 0 | 0 | 0 | |
| Brenda Mills | ||||||
| Finance Committee Chairperson | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 127549 | MembershipDues |
| All Other Contributions | 47284 | AllOtherContributions |
| Total Contributions | 174833 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annual Conference | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 64748 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64748 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 64748 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2314 | TotalRevenueColumn |
| Exclusion | $2,314 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4419 | TotalRevenueColumn |
| Exclusion | $4,419 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3566 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3566 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3566 | TotalRevenueColumn |
| Exclusion | $3,566 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Fundraising Travel | 900099 | 9574 | $9,574 |
| Awards | 900099 | 805 | $805 |
| Goodsearch | 900099 | 266 | $266 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 55 | TotalRevenueColumn |
| Exclusion | $55 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10700 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 260580 | TotalRevenueColumn |
| Related Or Exempt Function Income | 64748 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $20,999 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14441 | Total |
| Program Services | 14441 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8300 | Total |
| Management And General | 8300 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55407 | Total |
| Program Services | 35342 | ProgramServices |
| Management And General | 17376 | ManagementAndGeneral |
| Fundraising | 2689 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146 | Total |
| Program Services | 146 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17287 | Total |
| Program Services | 13579 | ProgramServices |
| Management And General | 1784 | ManagementAndGeneral |
| Fundraising | 1924 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4962 | Total |
| Program Services | 4962 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330 | Total |
| Management And General | 330 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 771 | Total |
| Program Services | 235 | ProgramServices |
| Management And General | 536 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47765 | Total |
| Program Services | 47765 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31924 | Total |
| Program Services | 31924 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4623 | Total |
| Management And General | 4623 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Palmetto Newsletter Exp | 23687 | 23687 | |
| Meals and Hospitality | 4494 | 4494 | |
| Telephone and Communica | 931 | 251 | 680 |
| Fees and Licenses | 261 | 261 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 100 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215429 | Total |
| Program Services | 172432 | ProgramServices |
| Management And General | 38384 | ManagementAndGeneral |
| Fundraising | 4613 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57 | BOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209404 | BOY |
| EOY | 208224 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 651 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6241 | BOY |
| EOY | 6717 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2785 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2785 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78319 | BOY |
| EOY | 102152 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5475 | BOY |
| EOY | 5475 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299496 | BOY |
| EOY | 323219 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43807 | BOY |
| EOY | 22847 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43807 | BOY |
| EOY | 22847 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160572 | BOY |
| EOY | 197896 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 764 | BOY |
| EOY | 764 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94353 | BOY |
| EOY | 101712 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255689 | BOY |
| EOY | 300372 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 299496 | BOY |
| EOY | 323219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 45151 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -468 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173219 | CurrentTaxYear |
| Total | 792792 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 152468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 142710 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 160600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163795 | CurrentTaxYearMinus1Year |
| Current Tax Year | 173219 | CurrentTaxYear |
| Total | 792792 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 792792 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4893 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2766 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5880 | CurrentTaxYear |
| Total | 23020 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1773 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2535 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7162 | CurrentTaxYear |
| Total | 21532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 837344 | TotalSupport |
| Gross Receipts From Admissions Etc | 348023 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94460 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 95116 | BeginningOfYearBalance |
| Contributions | 4263 | Contributions |
| Investment Earnings Or Losses | 5212 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2115 | GrantsOrScholarships |
| End Of Year Balance | 102476 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 90728 | BeginningOfYearBalance |
| Contributions | 4198 | Contributions |
| Investment Earnings Or Losses | 2802 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2612 | GrantsOrScholarships |
| End Of Year Balance | 95116 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 85388 | BeginningOfYearBalance |
| Contributions | 4576 | Contributions |
| Investment Earnings Or Losses | 5764 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5000 | GrantsOrScholarships |
| End Of Year Balance | 90728 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 78396 | BeginningOfYearBalance |
| Contributions | 6992 | Contributions |
| Investment Earnings Or Losses | 4395 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4395 | GrantsOrScholarships |
| End Of Year Balance | 85388 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 70858 | BeginningOfYearBalance |
| Contributions | 4710 | Contributions |
| Investment Earnings Or Losses | 2828 | InvestmentEarningsOrLosses |
| End Of Year Balance | 78396 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2785 | OtherCostOrOtherBasis |
| Depreciation | 2785 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 4b - Other Adjustments: | Dues for Chapter Support |
| Part XII, Line 2d - Other Adjustments: | Rounding |
| Part XII, Line 4b - Other Adjustments: | Dues for Chapter Support |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 35,342. Management and general expenses 17,376. Fundraising expenses 2,689. Total expenses 55,407. | Other Fees |
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