Skip to content
Nonprofiteer
← SEMINOLE UNISERV

Form 990 for tax year 2023

Filed by SEMINOLE UNISERV.

Totals

Total revenue
$373,473
Total expenses
$560,618
Contributions and grants received
$373,443
Grants paid
$0
Program service revenue
$0
Investment income
$30
Other revenue
$0
Total assets, end of year
$329,087
Total liabilities, end of year
$31,370
Net assets or fund balances, end of year
$297,717
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$477,158

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

    $339,143

  • 1f · All other contributions, gifts and grants

    $34,300

  • 3 · Investment income

    total $30 · excluded $30

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $49,327

  • 7 · Other salaries and wages

    total $237,287

  • 8 · Pension plan contributions

    total $39,677

  • 9 · Other employee benefits

    total $84,792

  • 10 · Payroll taxes

    total $24,495

  • 11c · Fees: accounting

    total $7,500

  • 11g · Fees: other

    total $5,000

  • 13 · Office expenses

    total $22,954

  • 16 · Occupancy

    total $48,783

  • 19 · Conferences, conventions and meetings

    total $489

  • 22 · Depreciation, depletion and amortization

    total $405

  • 23 · Insurance

    total $792

  • 24a · Other expenses: YEAR ROUND ORGANIZERS

    total $28,267

  • 24b · Other expenses: STAFF EXPENSES

    total $7,646

  • 24c · Other expenses: MEMBER PROMOTIONS

    total $2,567

  • 24d · Other expenses: MISCELLANEOUS EXPENSES

    total $637

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $336,170 · end of year $139,114

  • 2 · Savings and temporary cash investments

    beginning of year $151,815 · end of year $151,845

  • 4 · Accounts receivable

    beginning of year $33

  • 9 · Prepaid expenses and deferred charges

    end of year $15,000

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

    $18,469

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

    $18,198

  • 10c · Land, buildings and equipment, net

    beginning of year $676 · end of year $271

  • 15 · Other assets

    beginning of year $48,963 · end of year $22,857

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,362 · end of year $9,798

  • 25 · Other liabilities

    beginning of year $35,433 · end of year $21,572

  • 27 · Net assets without donor restrictions

    beginning of year $484,862 · end of year $297,717

Mission and programs · 2023

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 $477,158

As filed on the 2023 return.

Listed in Part VII

  • THOMAS BUGOS

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CHONTA HENDERSON

    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

  • NATASHA JOHNSON

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STACEY YANKELEVITZ

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CATHERINE ONDREY

    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

  • MEGAN BETCHE

    COUNCIL MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEATHER SNEDEKER

    EXECUTIVE DIRECTOR

    Total calculated
    $49,327
    From this org
    $49,327
    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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349308365

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.