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Nonprofiteer
← FLORIDA CHAPTER OF THE INTL SOCIETY OF ARBORICULTURE INC

Form 990 for tax year 2022

Filed by FLORIDA CHAPTER OF THE INTL SOCIETY OF ARBORICULTURE INC.

Totals

Total revenue
$783,381
Total expenses
$806,420
Contributions and grants received
$52,694
Grants paid
$336,807
Program service revenue
$688,857
Investment income
$43,834
Other revenue
-$2,004
Total assets, end of year
$821,113
Total liabilities, end of year
$26,945
Net assets or fund balances, end of year
$794,168
Program services expenses (Part IX)
$753,588
Management and general expenses
$52,832
Fundraising expenses
$0
Program service expenses (Part III)
$753,588

Program services were 93.4% 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.

  • 1b · Membership dues

    $52,694

  • 2a · Program service revenue: SEMINARS, CONFERENCES

    total $446,180 · related or exempt $446,180

  • 2b · Program service revenue: FLORIDA SPECIALTY LICE

    total $164,371 · related or exempt $164,371

  • 2c · Program service revenue: CERTIFICATIONS AND TES

    total $68,156 · related or exempt $68,156

  • 2d · Program service revenue: RECREATIONAL EVENTS

    total $10,150 · related or exempt $10,150

  • 3 · Investment income

    total $6,842 · excluded $6,842

  • 7a · Gross sales of assets other than inventory

    securities $36,992

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $36,992

  • 7d · Net gain or loss

    total $36,992 · excluded $36,992

  • 10a · Gross sales of inventory

    $24,426

  • 10b · Cost of goods sold

    $26,430

  • 10c · Net income from sales of inventory

    total -$2,004 · excluded -$2,004

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $334,307 · program services $334,307

  • 2 · Grants to domestic individuals

    total $2,500 · program services $2,500

  • 6 · Compensation of disqualified persons

    total $80,000 · program services $56,000 · management and general $24,000

  • 7 · Other salaries and wages

    total $49,527 · program services $34,669 · management and general $14,858

  • 10 · Payroll taxes

    total $9,909 · program services $6,936 · management and general $2,973

  • 11c · Fees: accounting

    total $3,200 · program services $2,240 · management and general $960

  • 11g · Fees: other

    total $34,006 · program services $32,804 · management and general $1,202

  • 12 · Advertising and promotion

    total $6,000 · program services $6,000

  • 13 · Office expenses

    total $9,535 · program services $6,674 · management and general $2,861

  • 14 · Information technology

    total $2,360 · program services $1,652 · management and general $708

  • 16 · Occupancy

    total $9,072 · program services $6,350 · management and general $2,722

  • 17 · Travel

    total $5,092 · program services $5,092

  • 19 · Conferences, conventions and meetings

    total $236,453 · program services $236,453

  • 22 · Depreciation, depletion and amortization

    total $3,013 · program services $3,013

  • 23 · Insurance

    total $3,059 · program services $1,205 · management and general $1,854

  • 24a · Other expenses: TREE CLIMBING COMPETITI

    total $6,785 · program services $6,785

  • 24b · Other expenses: BANK AND MERCHANT FEES

    total $6,678 · program services $6,678

  • 24c · Other expenses: OTHER EXPENSES

    total $3,054 · program services $3,054

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $1,059 · program services $741 · management and general $318

  • 24e · All other expenses

    total $811 · program services $435 · management and general $376

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $398,764 · end of year $446,003

  • 2 · Savings and temporary cash investments

    beginning of year $500,634 · end of year $344,920

  • 4 · Accounts receivable

    beginning of year $10,265 · end of year $4,340

  • 8 · Inventories for sale or use

    beginning of year $16,463 · end of year $11,451

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

    $33,127

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

    $20,000

  • 10c · Land, buildings and equipment, net

    beginning of year $28 · end of year $13,127

  • 15 · Other assets

    beginning of year $3,269 · end of year $1,272

  • 21 · Escrow or custodial account liability

    beginning of year $24,036 · end of year $13,633

  • 25 · Other liabilities

    beginning of year $88,180 · end of year $13,312

  • 27 · Net assets without donor restrictions

    beginning of year $817,207 · end of year $794,168

Mission and programs · 2022

Mission

TO PROMOTE THE SCIENTIFICALLY BASED PRACTICE OF ARBORICULTURE THROUGH RESEARCH, EDUCATION AND PUBLIC AWARENESS.

  • ARBORIST CERTIFICATION AND CREDENTIALING

    Expenses $30,000 · Revenue $68,156

  • CONFERENCES, SEMINARS AND EDUCATIONAL COURSES

    Expenses $612,530 · Grants $232,534 · Revenue $446,180

  • FLORIDA SPECIALTY LICENSE PLATES TO SUPPORT RESEARCH FUNDING

    Expenses $104,273 · Grants $104,273 · Revenue $164,371

  • RECREATIONAL EVENTS AND TREE CLIMBING COMPETITIONS

    Expenses $6,785 · Revenue $10,150

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kimberly Pearson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Andrew Koeser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Carson Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Wade Collum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jeffery Van Treese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Brian Gould

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Gareth Coggan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lori Ballard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Justin Freedman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Matt Anderson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Michael Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Barry Grubb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Norman Easey

    CEO

    Total calculated
    $80,000
    From this org
    $80,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Jonathan Frank

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Alison Summersill

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Bonnie Marshall

    TREASURER

    Total calculated
    $0
    Hours/week
    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

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349317269

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