Form 990 for tax year 2023
Filed by NORTH FLORIDA ECONOMIC DEVELOPMENTPARTNERSHIP INC.
Totals
- Total revenue
- $470,137
- Total expenses
- $409,328
- Contributions and grants received
- $327,628
- Grants paid
- $48,766
- Program service revenue
- $142,509
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $569,693
- Total liabilities, end of year
- $42,524
- Net assets or fund balances, end of year
- $527,169
- 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.
-
1e · Government grants (contributions)
$327,628
-
2a · Program service revenue: RURAL COUNTY DAY-SPONSORSHIPS
total $62,950 · excluded $62,950
-
2b · Program service revenue: RURAL COUNTY DAYS-REG/RECEPTI
total $30,580 · related or exempt $30,580
-
2c · Program service revenue: PROGRAM SERVICE INCOME
total $26,500 · related or exempt $26,500
-
2d · Program service revenue: MEMBERSHIP DUES
total $22,479 · related or exempt $22,479
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,000
-
2 · Grants to domestic individuals
total $33,766
-
11a · Fees: management
total $201,000
-
11c · Fees: accounting
total $2,495
-
11g · Fees: other
total $95,140
-
12 · Advertising and promotion
total $2,000
-
13 · Office expenses
total $16,471
-
17 · Travel
total $150
-
19 · Conferences, conventions and meetings
total $42,053
-
23 · Insurance
total $1,253
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,934 · end of year $391,458
-
4 · Accounts receivable
beginning of year $231,209 · end of year $174,182
-
9 · Prepaid expenses and deferred charges
end of year $4,053
-
17 · Accounts payable and accrued expenses
beginning of year $14,938 · end of year $11,004
-
19 · Deferred revenue
beginning of year $47,845 · end of year $31,520
-
27 · Net assets without donor restrictions
beginning of year $466,360 · end of year $527,169
Mission and programs · 2023
Mission
ORGANIZED TO COORDINATE AND MARKET REGIONAL ASSETS AND IDENTIFY ISSUES THAT SERVE AS IMPEDIMENTS TO JOB CREATION AND INCREASED ECONOMIC GROWTH WITHIN THE RURAL MEMBERSHIP.
-
TECHNICAL ASSISTANCE - PROVIDE AND/OR FACILITATE EXPERTISE TO INDIVIDUAL COUNTIES ON FEDERAL AND STATE INFRASTRUCTURE AND WORKFORCE DEVELOPMENT FUNDING OPPORTUNITIES, PROVIDE ASSISTANCE IN DATA COLLECTION AND GRANT DEVELOPMENT, AND PROVIDE EDUCATION AND TRAINING ON ECONOMIC AND COMMUNITY DEVELOPMENT ISSUES.
-
ZOOM PROSPECTOR - PROVIDE ECONOMIC AND COMMUNITY DEVELOPMENT THROUGH THE COORDINATION AND MARKETING OF REGIONAL ASSETS.
-
SCHOLARSHIPS- REMOVE IMPEDIMENTS BY CONTINUING ECONOMIC DEVELOPMENT EDUCATION AND ENABLING EQUAL ACCESS TO OPPORTUNITIES.
As filed on the 2023 return.
Listed in Part VII
-
Diane AndrewsDIANE ANDREWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James BennettJAMES BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug BrownDOUG BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
George BucknerGEORGE BUCKNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim BushJIM BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mason ByrdMASON BYRD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig CallahanCRAIG CALLAHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna CreamerDONNA CREAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Goff DanielsJENNIFER GOFF DANIELS
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Keesha DavisKEESHA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas DempsTHOMAS DEMPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rocky FordROCKY FORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry HarveyLARRY HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark HatchMARK HATCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Diane HeadDIANE HEAD
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott KoonsSCOTT KOONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tommy LangfordTOMMY LANGFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark LittonMARK LITTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chadd MathisCHADD MATHIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John MeeksJOHN MEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shannon MettySHANNON METTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
James MoodyJAMES MOODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jimmy NorrisJIMMY NORRIS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott OsteenSCOTT OSTEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lawanda PembertonLAWANDA PEMBERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Darryl RegisterDARRYL REGISTER
PAST CHAIRMA
- Total calculated
- $0
- Hours/week
- 0.5
-
Evan RosenthalEVAN ROSENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Robert SheetsROBERT SHEETS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary SwoopeMARY SWOOPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris TutenCHRIS TUTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Karen VanaernamKAREN VANAERNAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Donnie WaldrepDONNIE WALDREP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Carol WestCAROL WEST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pam WhittlePAM WHITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jimmy WilliamsJIMMY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick WnekPATRICK WNEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Liz YawmanLIZ YAWMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff HendryJEFF HENDRY
EXECUTIVE DI
- 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.
Grants on this return
-
ANNUAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431279349300818
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