Florida School Finance Officers Association Inc in Largo, Florida (FL)

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Florida School Finance Officers Association Inc
Employer Identification Number (EIN)412141339
Name of OrganizationFlorida School Finance Officers Association Inc
In Care of NameCathy Davidson
Address301 4th St Sw, Largo, FL 33770-3536
SubsectionCharitable Organization
Ruling Date12/2006
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$167,450
Amount of Income$185,062
Form 990 Revenue Amount$-82
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Professional Societies, Associations


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Amount of income in 2013: $185,062 (it was $189,467 in 2012)
Florida School Finance Officers Association Inc: 

 $185,062
Other organizations performing similar types of work: 

 $66,372

Assets in 2013: $167,450 (it was $176,681 in 2012)
This organization: 

 $167,450
Other organizations performing similar types of work: 

 $50,683

Expenses in 2013: $9,149
This organization: 

 $9,149
Other organizations performing similar types of work: 

 $63,779

Income to expenses ratio in 2013: 20.2
This organization: 

 20.2
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2013: -0.0%
This organization: 

 -0.0%
Other organizations performing similar types of work: 

 1.7%

Financial snapshot ($)

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$93,557$-35,221$-82
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$6,975$5,300$6,100
Investment income$108$12$882
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$86,474$-40,533$-7,064
Gross income from gaming$0$0$0
Gross income from fundraising events$183,882$184,155$178,080
Less: direct expenses from gaming and fundraising events$97,408$224,688$185,144
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$2,465$5,187$9,149
Total net assets$217,089$176,681$167,450
Excess/Deficit for the year$91,092$-40,408$-9,231
Net assets or fund balances at beginning of year$125,997$217,089$176,681
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$176,681$167,450
Balance Sheets
201120122013
Total assets$217,089$176,681$167,450
Total liabilities$0$0$0
Net assets or fund balances$217,089$176,681$167,450
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$24,950
Subtotal Support$24,950
Gifts, grants, contributions, and membership fees received$24,950
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$98,538
Public Support$24,950
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$368
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$73,220
Gross receipts from related activities, etc.$0
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2Methodist University Inc5400 Ramsey St, Fayetteville, NC 28311-1420NC2009-01$87,736,683
3St Thomas Aquinas College125 Route 340, Sparkill, NY 10976-1041NY2009-01$33,823,990
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5River Restoration Northwest IncPO BOX 56315, Portland, OR 97238-6315OR2003-08$310,618
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15Florida School Finance Officers Association Inc301 4th St Sw, Largo, FL 33770-3536FL2006-12$185,062
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Number of organizations performing similar types of work
Alaska14
Alabama18
Arkansas13
Arizona20
California204
Colorado43
Connecticut28
District of Columbia29
Delaware5
Florida474
Georgia60
Hawaii13
Iowa18
Idaho13
Illinois107
Indiana35
Kansas19
Kentucky24
Louisiana24
Massachusetts64
Maryland48
Maine19
Michigan61
Minnesota55
Missouri31
Mississippi7
Montana16
North Carolina48
North Dakota3
Nebraska12
New Hampshire10
New Jersey50
New Mexico12
Nevada16
New York102
Ohio67
Oklahoma18
Oregon31
Pennsylvania70
Rhode Island10
South Carolina33
South Dakota6
Tennessee27
Texas134
Utah26
Virginia148
Vermont10
Washington63
Wisconsin29
West Virginia12
Wyoming9
International5
Total2,413

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