Totals
- Total revenue
- $1,307,720
- Total expenses
- $1,256,271
- Contributions and grants received
- $739,794
- Grants paid
- $0
- Program service revenue
- $564,902
- Investment income
- $3,024
- Other revenue
- $0
- Total assets, end of year
- $1,535,649
- Total liabilities, end of year
- $187
- Net assets or fund balances, end of year
- $1,535,462
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$739,794
-
2a · Program service revenue: MEMBERSHIP MEETINGS
total $564,902 · related or exempt $564,902
-
3 · Investment income
total $3,024 · related or exempt $3,024
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $602,860
-
8 · Pension plan contributions
total $4,474
-
10 · Payroll taxes
total $17,584
-
11c · Fees: accounting
total $4,915
-
13 · Office expenses
total $1,888
-
14 · Information technology
total $2,103
-
16 · Occupancy
total $24,162
-
17 · Travel
total $10,572
-
19 · Conferences, conventions and meetings
total $507,354
-
22 · Depreciation, depletion and amortization
total $1,546
-
23 · Insurance
total $42,733
-
24a · Other expenses: CREDIT CARD FEES
total $26,397
-
24b · Other expenses: TELEPHONE & INTERNET SE
total $4,112
-
24c · Other expenses: EQUIPMENT RENT
total $3,171
-
24d · Other expenses: POLICY DEVELOPMENT
total $1,205
-
24e · All other expenses
total $1,195
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,264,363 · end of year $1,327,545
-
10a · Land, buildings and equipment: cost or other basis
$62,847
-
10b · Land, buildings and equipment: accumulated depreciation
$47,243
-
10c · Land, buildings and equipment, net
beginning of year $17,150 · end of year $15,604
-
15 · Other assets
beginning of year $202,500 · end of year $192,500
-
25 · Other liabilities
beginning of year $0 · end of year $187
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,484,013 · end of year $1,535,462
Mission and programs · 2023
Mission
COMMUNITY EDUCATION AND DEVELOPMENT
-
MEMBERSHIP MEETINGS PROVIDE INFORMATION REGARDING CURRENT ISSUES AND TRENDS IN THE AREAS OF EDUCATION, ECONOMIC DEVELOPMENT, SPORTS,TOURISM, HUMAN AFFAIRS AND TRANSPORTATION
As filed on the 2023 return.
Listed in Part VII
-
Eric SilagyERIC SILAGY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 3
-
George LemiejxGEORGE LEMIEJX
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Syd KitsonSYD KITSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ignacio FelixIGNACIO FELIX
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steve RoneySTEVE RONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John CowrisJOHN COWRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed BurrED BURR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BennettROBERT BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan BomsteinALAN BOMSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie DoobinNATALIE DOOBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Albert DotsonALBERT DOTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose Hernandez-SolaunJOSE HERNANDEZ-SOLAUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
George KalogridisGEORGE KALOGRIDIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg SpencerGREG SPENCER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stella ThayerSTELLA THAYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steven T HalversonSTEVEN T HALVERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rhea F LawRHEA F LAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don DefossetDON DEFOSSET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan StorySUSAN STORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil ShahNEIL SHAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom SittemaTOM SITTEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul LeonePAUL LEONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodney BarretoRODNEY BARRETO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Garry SassoGARRY SASSO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ana Marie Codina BarlickANA MARIE CODINA BARLICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill YearginBILL YEARGIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael R SimasMICHAEL R SIMAS
PRESIDENT, CEO
- Total calculated
- $390,830
- From this org
- $363,782
- From related orgs
- $0
- Other
- $27,048
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $363,782
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $27,048
- Filer's total
- $390,830
-
Steven M BirnholzSTEVEN M BIRNHOLZ
VP-RESEARCH
- Total calculated
- $282,674
- From this org
- $236,319
- From related orgs
- $0
- Other
- $46,355
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $236,319
- Bonus
- $0
- Other
- $0
- Deferred
- $5,493
- Nontaxable benefits
- $40,862
- Filer's total
- $282,674
-
Caroline M MooreCAROLINE M MOORE
EXECUTIVE ADMINISTRATOR &
- Total calculated
- $187,239
- From this org
- $140,303
- From related orgs
- $0
- Other
- $46,936
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,303
- Bonus
- $0
- Other
- $0
- Deferred
- $3,125
- Nontaxable benefits
- $43,811
- Filer's total
- $187,239
-
Robert L WardROBERT L WARD
PRESIDENT, CEO
- Total calculated
- $405,045
- From this org
- $366,452
- From related orgs
- $0
- Other
- $38,593
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $366,452
- Bonus
- $0
- Other
- $0
- Deferred
- $6,794
- Nontaxable benefits
- $31,799
- Filer's total
- $405,045
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
THE FLORIDA COUNCIL OF 100 FOUNDATION INC
501 (C)(3) · CHARITABLE COMMUNITY SUPPORT · FL · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202410959349300511
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