Form 990 for tax year 2023
Filed by FLORIDA CHAPTER OF THE INTL SOCIETY OF ARBORICULTURE INC.
Totals
- Total revenue
- $657,613
- Total expenses
- $904,471
- Contributions and grants received
- $150,565
- Grants paid
- $0
- Program service revenue
- $498,831
- Investment income
- $8,217
- Other revenue
- $0
- Total assets, end of year
- $711,593
- Total liabilities, end of year
- $164,283
- Net assets or fund balances, end of year
- $547,310
- Program services expenses (Part IX)
- $904,471
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $904,471
Program services were 100.0% 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.
-
1b · Membership dues
$82,709
-
1f · All other contributions, gifts and grants
$67,856
-
2a · Program service revenue: ARBORIST CERTIFICATIONS
total $293,544 · related or exempt $293,544
-
2b · Program service revenue: CONFERENCES & SEMINARS
total $157,544 · related or exempt $157,544
-
2c · Program service revenue: FL SPECIALITY LICENSE PLATE
total $47,743 · related or exempt $47,743
-
3 · Investment income
total $8,217 · related or exempt $8,217
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $93,692 · program services $93,692
-
7 · Other salaries and wages
total $126,523 · program services $126,523
-
10 · Payroll taxes
total $16,950 · program services $16,950
-
11b · Fees: legal
total $4,258 · program services $4,258
-
11c · Fees: accounting
total $1,600 · program services $1,600
-
11g · Fees: other
total $5,605 · program services $5,605
-
12 · Advertising and promotion
total $9,257 · program services $9,257
-
13 · Office expenses
total $7,906 · program services $7,906
-
14 · Information technology
total $5,055 · program services $5,055
-
15 · Royalties
total $32,967 · program services $32,967
-
16 · Occupancy
total $15,430 · program services $15,430
-
17 · Travel
total $12,177 · program services $12,177
-
19 · Conferences, conventions and meetings
total $178,367 · program services $178,367
-
20 · Interest
total $231 · program services $231
-
22 · Depreciation, depletion and amortization
total $3,012 · program services $3,012
-
23 · Insurance
total $2,241 · program services $2,241
-
24a · Other expenses: OTHER EXPENSE
total $139,700 · program services $139,700
-
24b · Other expenses: PLANT PROTECTION CREDENTI
total $74,030 · program services $74,030
-
24c · Other expenses: BANK & MERCHANT FEES
total $67,963 · program services $67,963
-
24d · Other expenses: TRAQ CREDENTIALING EXP
total $34,462 · program services $34,462
-
24e · All other expenses
total $73,045 · program services $73,045
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $446,003 · end of year $668,989
-
2 · Savings and temporary cash investments
beginning of year $344,920
-
4 · Accounts receivable
beginning of year $4,340
-
8 · Inventories for sale or use
beginning of year $11,451 · end of year $32,489
-
10a · Land, buildings and equipment: cost or other basis
$33,127
-
10b · Land, buildings and equipment: accumulated depreciation
$23,012
-
10c · Land, buildings and equipment, net
beginning of year $13,127 · end of year $10,115
-
15 · Other assets
beginning of year $1,272
-
17 · Accounts payable and accrued expenses
end of year $127,233
-
21 · Escrow or custodial account liability
beginning of year $13,633 · end of year $24,665
-
25 · Other liabilities
beginning of year $13,312 · end of year $12,385
-
27 · Net assets without donor restrictions
beginning of year $794,168 · end of year $547,310
Mission and programs · 2023
Mission
TO PROMOTE THE SCIENTIFICALLY BASED PRACTICE OF ARBORICULTURE THROUGH RESEARCH, EDUCATION AND PUBLIC AWARENESS.
-
TO PROMOTE THE SCIENTIFICALLY BASED PRACTICE OF ARBORICULTURE THROUGH RESEARCH, EDUCATION, AND PUBLIC AWARENESS
-
EDUCATION AND CONSERVATION
Expenses $904,471
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lori BallardLORI BALLARD
EXECUTIVE DI
- Total calculated
- $0
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530459349300703
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