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← NORTHEAST FLORIDA BUILDERS ASSOCIATION CHARITABLE FOUNDATION

Form 990 for tax year 2022

Filed by NORTHEAST FLORIDA BUILDERS ASSOCIATION CHARITABLE FOUNDATION.

Totals

Total revenue
-$56,738
Total expenses
$106,116
Contributions and grants received
$52,215
Grants paid
$100,950
Program service revenue
$0
Investment income
$18,115
Other revenue
-$127,068
Total assets, end of year
$897,454
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$897,454
Program services expenses (Part IX)
$100,950
Management and general expenses
$5,166
Fundraising expenses
$0
Program service expenses (Part III)
$100,950

Program services were 95.1% 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.

  • 1c · Fundraising events

    $22,209

  • 1f · All other contributions, gifts and grants

    $30,006

  • 3 · Investment income

    total $18,057 · unrelated business $0 · excluded $18,057

  • 7a · Gross sales of assets other than inventory

    securities $353,643 · other assets $12

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

    securities $353,597 · other assets $0

  • 7c · Gain or loss

    securities $46 · other assets $12

  • 7d · Net gain or loss

    total $58 · related or exempt $46 · unrelated business $0 · excluded $12

  • 8a · Fundraising events: contributions included on line 1c

    $22,209

  • 11a · Other revenue: Unrealized gain(loss)

    total -$134,480 · related or exempt $0 · unrelated business $0 · excluded -$134,480

  • 11b · Other revenue: Increase in CSV of Life Insurance

    total $6,450 · related or exempt $0 · unrelated business $0 · excluded $6,450

  • 11c · Other revenue: Life insurance proceeds

    total $962 · related or exempt $0 · unrelated business $0 · excluded $962

  • 11e · Other revenue, total

    -$127,068

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,950 · program services $100,950

  • 23 · Insurance

    total $4,720 · program services $0 · management and general $4,720 · fundraising $0

  • 24a · Other expenses: Miscellaneous

    total $61 · program services $0 · management and general $61 · fundraising $0

  • 24b · Other expenses: Bank charges

    total $385 · program services $0 · management and general $385 · fundraising $0

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $42,504 · end of year $30,005

  • 11 · Investments: publicly traded securities

    beginning of year $875,780 · end of year $718,974

  • 13 · Investments: program-related

    beginning of year $142,024 · end of year $148,475

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,060,308 · end of year $897,454

Mission and programs · 2022

Mission

To carry out the general charitable purposes of the Northeast Florida Builders Association

  • Contributions to recognized charitable organizations and charitable projects

    Expenses $100,950 · Grants $100,950 · Revenue -$56,738

As filed on the 2022 return.

Listed in Part VII

  • Jessie Spradley

    Executive Director

    Total calculated
    $106,539
    From this org
    $0
    From related orgs
    $106,539
    Other
    $0
    Hours/week
    0.25

  • Chris Dostie

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Keith Ward

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • Josh Garrison

    Director

    Total calculated
    $0
    Hours/week
    0

  • Tim Conlan

    Director

    Total calculated
    $0
    Hours/week
    0

  • David Hacker

    Director

    Total calculated
    $0
    Hours/week
    0.25

  • AJ Beson

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Chris Wood

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Lenahan

    Director

    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

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
2022
Filed
10 May 2023
IRS schema version
2022v5.0
Source object
202341309349301449

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