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← SEMINOLE UNISERV

Form 990 for tax year 2024

Filed by SEMINOLE UNISERV.

Totals

Total revenue
$198,964
Total expenses
$496,681
Contributions and grants received
$198,447
Grants paid
$0
Program service revenue
$500
Investment income
$17
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$446,526

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $174,147

  • 1f · All other contributions, gifts and grants

    $24,300

  • 2f · All other program service revenue

    total $500 · excluded $500

  • 3 · Investment income

    total $17 · excluded $17

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $20,000

  • 7 · Other salaries and wages

    total $159,977

  • 8 · Pension plan contributions

    total $16,397

  • 9 · Other employee benefits

    total $36,702

  • 10 · Payroll taxes

    total $14,691

  • 11c · Fees: accounting

    total $8,600

  • 11g · Fees: other

    total $1,000

  • 13 · Office expenses

    total $3,512

  • 16 · Occupancy

    total $17,500

  • 22 · Depreciation, depletion and amortization

    total $271

  • 23 · Insurance

    total $583

  • 24a · Other expenses: MEMBER SERVICES

    total $150,000

  • 24b · Other expenses: YEAR ROUND ORGANIZERS

    total $32,725

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $13,390

  • 24d · Other expenses: EQUIPMENT

    total $7,652

  • 24e · All other expenses

    total $13,681

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,114 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $151,845 · end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,000 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $18,469

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,469

  • 10c · Land, buildings and equipment, net

    beginning of year $271 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $22,857 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,798 · end of year $0

  • 25 · Other liabilities

    beginning of year $21,572 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $297,717 · end of year $0

Mission and programs · 2024

Mission

TO REPRESENT THE FOUR LOCAL ASSOCIATIONS IN THE SEMINOLE COUNTY, FLORIDA PUBLIC SCHOOL SYSTEM BY PROVIDING PROFESSIONAL STAFF AND SUPPORT SERVICES TO IMPLEMENT, IMPROVE AND COORDINATE ASSOCIATION PROGRAMS.

  • MEMBERSHIP SERVICES AND REPRESENTATION COMPLETED.

    Expenses $446,526

As filed on the 2024 return.

Listed in Part VII

  • THOMAS BUGOS

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • KEVIN VARGAS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • WILLIAM DISHMAN

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • TINA MCCLORY

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1
  • CARLOS CRISPIN

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • JOHN RIEGELMAYER

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • DEBBIE MILLER

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • NICHOLAS CROMER

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • SHARON SWALINA

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1
  • HEATHER SNEDEKER

    EXECUTIVE DIRECTOR

    Total calculated
    $20,000
    From this org
    $20,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

This return attached Schedule N but itemized no distributions.

Provenance

Return type
form_990
Tax year
2024
Filed
14 October 2025
IRS schema version
2024v5.2
Source object
202512879349301861

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