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Nonprofiteer
← FLORIDA SMACNA INC

Form 990 for tax year 2022

Filed by FLORIDA SMACNA INC.

Totals

Total revenue
$145,456
Total expenses
$103,028
Contributions and grants received
$145,000
Grants paid
$0
Program service revenue
$0
Investment income
$55
Other revenue
$401
Total assets, end of year
$711,047
Total liabilities, end of year
$2,053
Net assets or fund balances, end of year
$708,994
Program services expenses (Part IX)
$75,248
Management and general expenses
$27,780
Fundraising expenses
$0
Program service expenses (Part III)
$75,248

Program services were 73.0% 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.

  • 1d · Related organizations

    $145,000

  • 3 · Investment income

    total $55 · excluded $55

  • 10a · Gross sales of inventory

    $30,434

  • 10b · Cost of goods sold

    $30,309

  • 10c · Net income from sales of inventory

    total $125 · related or exempt $125

  • 11a · Other revenue: REIMBURSEMENTS

    total $276 · related or exempt $276

  • 11e · Other revenue, total

    $276

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $36,096 · program services $18,048 · management and general $18,048

  • 8 · Pension plan contributions

    total $1,120 · program services $560 · management and general $560

  • 10 · Payroll taxes

    total $2,904 · program services $1,452 · management and general $1,452

  • 11a · Fees: management

    total $15,496 · program services $15,496

  • 11c · Fees: accounting

    total $4,150 · program services $2,075 · management and general $2,075

  • 12 · Advertising and promotion

    total $1,073 · program services $1,073

  • 13 · Office expenses

    total $7,438 · program services $3,719 · management and general $3,719

  • 16 · Occupancy

    total $6,600 · program services $6,600

  • 17 · Travel

    total $3,686 · program services $3,686

  • 19 · Conferences, conventions and meetings

    total $14,050 · program services $14,050

  • 22 · Depreciation, depletion and amortization

    total $743 · program services $743

  • 23 · Insurance

    total $3,572 · program services $1,786 · management and general $1,786

  • 24a · Other expenses: TRAINING & SEMINARS

    total $932 · program services $932

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $684 · program services $684

  • 24c · Other expenses: DUES

    total $2,400 · program services $2,400

  • 24d · Other expenses: TAXES & LICENSES

    total $1,944 · program services $1,944

  • 24e · All other expenses

    total $140 · management and general $140

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,515 · end of year $146,679

  • 2 · Savings and temporary cash investments

    beginning of year $369,216 · end of year $369,253

  • 4 · Accounts receivable

    end of year $3,192

  • 7 · Other notes and loans receivable

    end of year $7,892

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,288

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

    $9,823

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

    $7,971

  • 10c · Land, buildings and equipment, net

    beginning of year $2,595 · end of year $1,852

  • 12 · Investments: other securities

    beginning of year $181,361 · end of year $181,379

  • 15 · Other assets

    beginning of year $800 · end of year $800

  • 25 · Other liabilities

    beginning of year $2,209 · end of year $2,053

  • 27 · Net assets without donor restrictions

    beginning of year $666,566 · end of year $708,994

Mission and programs · 2022

Mission

IMPROVING THE CONSTRUCTION BUSINESS IN FLORIDA

  • FLORIDA SMACNA, INC. PROVIDES MEMBER EDUCATION & TRAINING OPPORTUNITIES, TECHNICAL SERVICES, GOVERNMENTAL AFFAIRS, LABOR RELATIONS, LIAISON WITH ARCHITECTS, ENGINEERS, GENERAL CONTRACTORS, AND SAFETY INFO. FOR THE YEAR ENDED JUNE 30, 2023, THERE WERE 12 COMPANIES IN THE ASSOCIATION.

    Expenses $75,248

As filed on the 2022 return.

Listed in Part VII

  • Daniel Lapin

    SECTREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rich Applegate

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mary Sinclair

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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
2022
Filed
11 October 2023
IRS schema version
2022v5.0
Source object
202302859349300515

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