Form 990-ez, Part I, Line 8
“Miscellaneous revenue 231 total 231”
Central Florida Utility & Transport Contractors Association Inc
990EZ • Fiscal year 2013 • EIN 20-2004301
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Balance Sheet
Assets
Flat$59,934
Flat from 2013
Net Assets
$59,934
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$62,428
Flat from 2013
Expenses
Flat$47,760
Flat from 2013
Net Income
Flat$14,668
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $82,032
Mission and Program Overview
Mission
To serve as a trade or business association for the utility and transportation construction industry, and related businesses, in the Central Florida area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOLD MEETINGS, SEMINARS, WORKSHOPS, AND OTHER GATHERINGS TO PROMOTE, SPONSOR, AND IMPROVE THE UTILITY AND TRANSPORTATION CONSTRUCTION INDUSTRY. KEEP ABREAST OF CHANGES AND NEW DEVELOPMENTS AND INFORM THE MEMBERSHIP OF SUCH DEVELOPMENTS. | $1,000 | $31,870 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAREN DEWITT | Executive Di | FT | $28,000 | - | $28,000 |
| BILLY JOE BREWER | Board Member | - | $0 | - | - |
| JOE WEBER JR | Vice Preside | - | $0 | - | - |
| DEBRA MALLARD | President | - | $0 | - | - |
| CLAY SOREY | Treasurer | - | $0 | - | - |
| SCOTT EDWARDS | Board Member | - | $0 | - | - |
| JOE WEBER | Immediate Pa | - | $0 | - | - |
| DARREN CAMPBELL | Board Member | - | $0 | - | - |
| GREG MCCLELLAND | Board Member | - | $0 | - | - |
| ANDREW PORTEUS | Board Member | - | $0 | - | - |
| JOE COBB | Board Member | - | $0 | - | - |
| RICK BOLINGER | Secretary | - | $0 | - | - |
| PAT ZACCARO | Board Member | - | $0 | - | - |
| KIM FORTIER | Board Member | - | $0 | - | - |
| JOSH HETZEL | Board Member | - | $0 | - | - |
| RODD LITCHFIELD | Board Member | - | $0 | - | - |
| CRAIG LYNCH | Board Member | - | $0 | - | - |
| DAVID SMITH | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $18,945 | $18,945 | $875 | $18,070 |
| Event 2 | $14,157 | $14,157 | $462 | $13,695 |
| Total Events | $41,991 | $41,991 | $19,604 | $22,387 |
Filing and Contact Details
Filer
- EIN
- 20-2004301
- Phone
- 3216327400
Signing Officer
- Name
- Karen Dewitt
- Title
- Executive Director
- Phone
- 3216327400
- Signed
- 2014-11-07
Preparer
- Preparer
- Ross Whitley
- Phone
- 3217572020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses credit card fee 1,413 postage 148 supplies 301 telephone 1,574 website 106 travel 496 uca florida meeting 49 membership meeting 312 board meeting dinner 1,774 business registration fee 110 christmas party expense 2,465 member recruitment 3,208 memoriums/ flowers 119 nuca dues 5,795 sponsorship 200 total 18,070”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,605 1,788 total 3,605 1,788”
Form 990-ez, Part III
“To serve as a trade or business association for the utility and transportation construction industry, and related businesses, in the central florida area.”
Form 990-ez, Part III, Line 28
“Hold meetings, seminars, workshops, and other gatherings to promote, sponsor, and improve the utility and transportation construction industry. Keep abreast of changes and new developments and inform the membership of such developments.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JOE WEBER JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DEBRA MALLARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | CLAY SOREY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SCOTT EDWARDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JOE WEBER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DARREN CAMPBELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | GREG MCCLELLAND |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | ANDREW PORTEUS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | JOE COBB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | RICK BOLINGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | PAT ZACCARO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | KIM FORTIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | JOSH HETZEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 14 | RODD LITCHFIELD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 15 | CRAIG LYNCH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 16 | DAVID SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 17 | KAREN DEWITT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 17 | 28000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILLY JOE BREWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE WEBER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEBRA MALLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CLAY SOREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SCOTT EDWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOE WEBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DARREN CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GREG MCCLELLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANDREW PORTEUS |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RICK BOLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PAT ZACCARO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | KIM FORTIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JOSH HETZEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | RODD LITCHFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | CRAIG LYNCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | DAVID SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | KAREN DEWITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | IMMEDIATE PA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3605 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1788 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18070 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 231 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SERVE AS A TRADE OR BUSINESS ASSOCIATION FOR THE UTILITY AND TRANSPORTATION CONSTRUCTION INDUSTRY, AND RELATED BUSINESSES, IN THE CENTRAL FLORIDA AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3847 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOLD MEETINGS, SEMINARS, WORKSHOPS, AND OTHER GATHERINGS TO PROMOTE, SPONSOR, AND IMPROVE THE UTILITY AND TRANSPORTATION CONSTRUCTION INDUSTRY. KEEP ABREAST OF CHANGES AND NEW DEVELOPMENTS AND INFORM THE MEMBERSHIP OF SUCH DEVELOPMENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31870 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19604 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22387 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47760 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31870 |
| IRS990EZ/TotalRevenueAmt | 0 | 62428 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CFUTCA.COM |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3238 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18945 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14157 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41991 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18945 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | AUCTION & BARBE |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 1652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 3549 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 207 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 8199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 2294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 11023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS REVENUE 231 TOTAL 231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES CREDIT CARD FEE 1,413 POSTAGE 148 SUPPLIES 301 TELEPHONE 1,574 WEBSITE 106 TRAVEL 496 UCA FLORIDA MEETING 49 MEMBERSHIP MEETING 312 BOARD MEETING DINNER 1,774 BUSINESS REGISTRATION FEE 110 CHRISTMAS PARTY EXPENSE 2,465 MEMBER RECRUITMENT 3,208 MEMORIUMS/ FLOWERS 119 NUCA DUES 5,795 SPONSORSHIP 200 TOTAL 18,070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 3,605 1,788 TOTAL 3,605 1,788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SERVE AS A TRADE OR BUSINESS ASSOCIATION FOR THE UTILITY AND TRANSPORTATION CONSTRUCTION INDUSTRY, AND RELATED BUSINESSES, IN THE CENTRAL FLORIDA AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HOLD MEETINGS, SEMINARS, WORKSHOPS, AND OTHER GATHERINGS TO PROMOTE, SPONSOR, AND IMPROVE THE UTILITY AND TRANSPORTATION CONSTRUCTION INDUSTRY. KEEP ABREAST OF CHANGES AND NEW DEVELOPMENTS AND INFORM THE MEMBERSHIP OF SUCH DEVELOPMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAREN DEWITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3216327400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CENTRAL FLORIDA UTILITY & TRANSPORT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | CONTRACTORS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 202004301 |
| ReturnHeader/Filer/PhoneNum | 0 | 3216327400 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 10097 |
| ReturnHeader/Filer/USAddress/City | 0 | COCOA |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 32927 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591152714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8035 SPYGLASS HILL RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MELBOURNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 32940 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3217572020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROSS WHITLEY |
| ReturnHeader/ReturnTs | 0 | 2014-11-10T17:04:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,934
- Liabilities
- -
- Net assets
- $59,934
- Revenue
- $62,428
- Expenses
- $47,760
- Net income
- $14,668