Form 990 for tax year 2022
Filed by AMERICAN COUNCIL OF ENGINEERING COMPANIES OF FLORIDA.
Totals
- Total revenue
- $1,364,101
- Total expenses
- $1,543,276
- Contributions and grants received
- $0
- Grants paid
- $160,000
- Program service revenue
- $1,327,180
- Investment income
- $9,973
- Other revenue
- $26,948
- Total assets, end of year
- $2,091,110
- Total liabilities, end of year
- $435,657
- Net assets or fund balances, end of year
- $1,655,453
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
2a · Program service revenue: CONVENTIONS, SEMINARS
total $622,820 · related or exempt $622,820
-
2b · Program service revenue: MEMBERSHIP DUES
total $578,867 · related or exempt $578,867
-
2c · Program service revenue: MEMBERSHIP DIRECTORY
total $58,615 · related or exempt $21,987 · unrelated business $36,628
-
2d · Program service revenue: MAGAZINE
total $41,176 · related or exempt $29,585 · unrelated business $11,591
-
2e · Program service revenue: ADVERTISING INCOME
total $25,702 · related or exempt $19,822 · unrelated business $5,880
-
3 · Investment income
total $9,973 · excluded $9,973
-
6a · Gross rents
real property $42,575
-
6b · Less rental expenses
real property $36,857
-
6c · Rental income or loss
real property $5,718
-
6d · Net rental income or loss
total $5,718 · related or exempt $5,718
-
11a · Other revenue: MISCELLANEOUS
total $21,230 · related or exempt $21,230
-
11e · Other revenue, total
$21,230
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $160,000
-
11b · Fees: legal
total $12,464
-
11c · Fees: accounting
total $14,068
-
11d · Fees: lobbying
total $95,531
-
11g · Fees: other
total $102,443
-
12 · Advertising and promotion
total $3,094
-
13 · Office expenses
total $52,856
-
16 · Occupancy
total $14,327
-
17 · Travel
total $22,049
-
19 · Conferences, conventions and meetings
total $371,589
-
22 · Depreciation, depletion and amortization
total $9,225
-
23 · Insurance
total $3,162
-
24a · Other expenses: FES EMPLOYEE PAYROLL COST
total $502,197
-
24b · Other expenses: OTHER EXPENSES
total $104,121
-
24c · Other expenses: SPONSORSHIPS
total $50,505
-
24d · Other expenses: PRODUCT COSTS
total $13,351
-
24e · All other expenses
total $12,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,225 · end of year $187,928
-
4 · Accounts receivable
end of year $7,871
-
9 · Prepaid expenses and deferred charges
beginning of year $20,289 · end of year $32,685
-
10a · Land, buildings and equipment: cost or other basis
$983,639
-
10b · Land, buildings and equipment: accumulated depreciation
$770,899
-
10c · Land, buildings and equipment, net
end of year $212,740
-
11 · Investments: publicly traded securities
beginning of year $506,267 · end of year $538,406
-
14 · Intangible assets
end of year $3,298
-
15 · Other assets
beginning of year $1,430,577 · end of year $1,108,182
-
17 · Accounts payable and accrued expenses
beginning of year $30,072 · end of year $55,182
-
19 · Deferred revenue
beginning of year $285,689 · end of year $177,370
-
25 · Other liabilities
beginning of year $270,710 · end of year $203,105
-
27 · Net assets without donor restrictions
beginning of year $1,572,887 · end of year $1,655,453
Mission and programs · 2022
Mission
REPRESENT, PROMOTE AND ADVOCATE FOR ALL ENGINEERING FIRMS AND DISCIPLINES IN THE STATE OF FLORIDA
-
ACEC-FL REPRESENTS THE PROFESSIONAL AND BUSINESS INTERESTS OF PROFESSIONAL ENGINEERS IN PRIVATE PRACTICE IN FLORIDA AND THEIR COMPANIES, SERVING TO ADVANCE THE PROFESSION OF CONSULTING ENGINEERING. ACEC-FL ORGANIZATION REPRESENTS AND PROMOTES THE BUSINESS OF ENGINEERING, THE ENVIRONMENT IN WHICH ENGINEERING IS CONDUCTED, AND THE IMAGE OF ENGINEERS IN PRIVATE PRACTICE. IN THESE CAPACITIES, ACEC-FL SERVES AS THE STATE AFFILIATE OF THE AMERICAN COUNCIL OF ENGINEERING COMPANIES (ACEC). AS THE AFFILIATE OF THE FLORIDA ENGINEERING SOCIETYS (FES) PROFESSIONAL ENGINEERS IN PRIVATE PRACTICE (PEPP), WE WORK TO SHOW HOW DOING BUSINESS WITH OTHER ACEC-FL FIRMS SUPPORTS BETTER BUSINESS PRACTICES IN FLORIDA.
As filed on the 2022 return.
Listed in Part VII
-
ALLEN DOUGLAS
EXECUTIVE DI
- Total calculated
- $163,354
- From this org
- $80,899
- From related orgs
- $74,676
- Other
- $7,779
- Hours/week
- 21 + 19 related
Schedule J breakdown matched by us
- Base
- $80,899 + $74,676 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,045 + $3,734 related
- Nontaxable benefits
- not reported
- Filer's total
- $84,944 + $78,410 related
-
PETER K PARTLOW PE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT MARTIN PE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
THOMAS H HAYDEN PE
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 0.5
-
ANDRE E LAUZIER PE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
SHAHIN HEKMAT PE
NATIONAL DIR
- Total calculated
- $0
- Hours/week
- 0.5
-
KELLY CRANFORD PE
FES PRESIDEN
- Total calculated
- $0
- Hours/week
- 0.5
-
MAXIMO FAJARDO
AIRPORT/SEAP
- Total calculated
- $0
- Hours/week
- 0.5
-
TRACEY GALLENTINE
ENERGY DIREC
- Total calculated
- $0
- Hours/week
- 0.5
-
RICHARD G ACREE PE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
PHILIP RODNEY MANK PE
GMEC DIRECTO
- Total calculated
- $0
- Hours/week
- 0.5
-
JW HUNTER PE
TRANSPORTATI
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL J DELCHARCO PE
ENVIRONMENTA
- Total calculated
- $0
- Hours/week
- 0.5
-
J MIKE BELL PE
CIVIL/LAND D
- Total calculated
- $0
- Hours/week
- 0.5
-
HISHAM SUNNA PHD PE
VERTICLE SUP
- Total calculated
- $0
- Hours/week
- 0.5
-
DOUGLAS R BARKLEY PE
REG. 1 DIREC
- Total calculated
- $0
- Hours/week
- 0.5
-
PETER J SHERIDAN PE
REG. 2 DIREC
- Total calculated
- $0
- Hours/week
- 0.5
-
SCOTT PERFATER PE
REG. 3 DIREC
- Total calculated
- $0
- Hours/week
- 0.5
-
WHITNEY A STEVENS PE
REG. 4 DIREC
- Total calculated
- $0
- Hours/week
- 0.5
-
STANLEY DELMAS PE
REG. 5 DIREC
- Total calculated
- $0
- Hours/week
- 0.5
-
GARY NADEAU PE
REG. 6 DIREC
- Total calculated
- $0
- Hours/week
- 0.5
-
CORIANN E SALAS PE
REG. 7 DIREC
- Total calculated
- $0
- Hours/week
- 0.5
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
FLORIDA ENGINEERING FOUNDATION INC
$160,000
CHARITABLE
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.
-
FLORIDA ENGINEERING SOCIETY INC
501C6 · ASSOC. · FL
-
527 · PAC · FL
-
FLORIDA ENGINEERING FOUNDATION INC
501C3 · FOUNDATION · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349307356
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