Civic Intelligence

Florida Conference of Catholic Bishops Inc

990 • Fiscal year 2015 • EIN 45-4863384

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileWWW.FLACCB.ORG
201 West Park AvenueTallahassee, FL 32301

(850) 205-6820

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$55,302

Flat from 2015

Net Assets

Flat

$55,302

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Flat

$373,433

Flat from 2015

Expenses

Flat

$308,272

Flat from 2015

Net Income

Flat

$65,161

Flat from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2013: $73,367Liabilities 2013: $28,840Net Assets 2013: $44,5272013Assets 2014: $671Liabilities 2014: $10,530Net Assets 2014: -$9,8592014Assets 2015: $55,302Liabilities 2015: $0Net Assets 2015: $55,3022015Assets 2015: $55,302Liabilities 2015: $0Net Assets 2015: $55,3022015Assets 2016: $76,772Liabilities 2016: $11,599Net Assets 2016: $65,1732016Assets 2017: $224,531Liabilities 2017: $3,219Net Assets 2017: $221,3122017Assets 2018: $329,017Liabilities 2018: $2,739Net Assets 2018: $326,2782018Assets 2019: $294,869Liabilities 2019: $34,310Net Assets 2019: $260,5592019Assets 2020: $377,373Liabilities 2020: $13,075Net Assets 2020: $364,2982020Assets 2021: $397,044Liabilities 2021: $28,609Net Assets 2021: $368,4352021Assets 2022: $287,406Liabilities 2022: $6,856Net Assets 2022: $280,5502022Assets 2023: $374,963Liabilities 2023: $4,352Net Assets 2023: $370,6112023Assets 2024: $308,206Liabilities 2024: $74,375Net Assets 2024: $233,8312024Assets 2025: $308,920Liabilities 2025: $22,729Net Assets 2025: $286,1912025

Highlighted filing

2015

Assets$55,302
Liabilities$0
Net Assets$55,302
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2013: $345,5202013Revenue 2014: $311,820Expenses 2014: $366,206Net Income 2014: -$54,3862014Revenue 2015: $373,433Expenses 2015: $308,272Net Income 2015: $65,1612015Revenue 2015: $373,433Expenses 2015: $308,272Net Income 2015: $65,1612015Revenue 2016: $345,076Expenses 2016: $335,205Net Income 2016: $9,8712016Revenue 2017: $524,265Expenses 2017: $383,523Net Income 2017: $140,7422017Revenue 2018: $522,195Expenses 2018: $443,631Net Income 2018: $78,5642018Revenue 2019: $412,080Expenses 2019: $477,799Net Income 2019: -$65,7192019Revenue 2020: $480,418Expenses 2020: $376,679Net Income 2020: $103,7392020Revenue 2021: $340,909Expenses 2021: $336,772Net Income 2021: $4,1372021Revenue 2022: $443,876Expenses 2022: $531,761Net Income 2022: -$87,8852022Revenue 2023: $528,592Expenses 2023: $438,531Net Income 2023: $90,0612023Revenue 2024: $500,981Expenses 2024: $637,761Net Income 2024: -$136,7802024Revenue 2025: $685,945Expenses 2025: $633,585Net Income 2025: $52,3602025

Highlighted filing

2015

Revenue$373,433
Expenses$308,272
Net Income$65,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$373,433
Mission and Program Overview

Mission

To serve as a liaison to state government on matters of concern to the catholic church in the seven dioceses of the province of miami as a nonpartisan public policy voice on behalf of the catholic bishops of florida.

Serve as liaison to state government on matters of concern to the catholic church in the seven dioceses of the province of miami, as a nonpartisan public policy voice on behalf of the catholic bishops of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$671$55,302▲ $54,631
Total Assets$671$55,302▲ $54,631
Liabilities
Accounts Payable and Accrued Expenses$10,530--
Total Liabilities$10,530$0▼ $10,530
Net Assets / Fund Balance
Unrestricted Net Assets$-9,859$55,302▲ $65,161
Total Net Assets Fund Balance$-9,859$55,302▲ $65,161
Total Liabilities and Net Assets / Fund Balance$671$55,302▲ $54,631
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael B SheedyExecutive DiPT$30,377$82,487$112,864
D Michael MccarronExecutive DiPT-$50,520$50,520

Board Members and Trustees

NameTitle
Most Reverend Thomas G WenskiPresident
Most Reverend Felipe J EstevezMember
Most Reverend Frank J DewaneMember
Most Reverend John G NoonanMember
Most Reverend Peter BaldacchinoMember
Most Reverend Robert N LynchSecretary
Most Reverend Gregory L ParkesTreasurer
Most Reverend Gerald M BarbaritoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$356,104
Program Service Revenue
$16,584
Investment Income
$20
Other Revenue
$725
All Other Contributions
$356,104
Change in Net Assets
$65,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,606
Salaries, Compensation, and Employee Benefits$145,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,015--$85,015
Fees for Services Legal$70,231--$70,231
Current Officers, Directors, Trustees, and Key Employees$38,453--$38,453
Occupancy$24,300--$24,300
Travel$13,055--$13,055
Payroll Taxes$10,100--$10,100
All Other Expenses$6,573--$6,573
Other Employee Benefits$6,098--$6,098
Pension Plan Contributions$6,000--$6,000
Other Expenses$3,568--$3,568
Office Expenses$2,895--$2,895
Fees for Services Accounting-$650-$650
Total Functional Expenses$307,622$650$0$308,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is distributed electronically to all board members for their review and approval. The executive director acting under the direction of the board approves the draft and authorizes the accounting firm to finalize the return”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request”

Form 990, Part VII

“The related organization is the common paymaster for both organizations.”

Filing and Contact Details

Filer

Filer Name
Florida Conference of
EIN
45-4863384
Phone
8502056820
Address
201 WEST PARK AVENUE, TALLAHASSEE, FL 32301

Signing Officer

Name
Michael Sheedy
Title
Executive Director
Phone
8502056820
Signed
2015-12-01

Organization Details

Principal Officer
Michael Sheedy
Formed
2012
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
James D a Holley & Co
Address
2606 CENTENNIAL PLACE, TALLAHASSEE, FL 32308
Preparer
Joan S Mcintyre
Phone
8508782494
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -41,173”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is not aware of any activities that would jeopardize the conference's tax-exempt status and believes it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of and for the years ended june 30, 2015 and 2014. The conference and fccb's federal income tax returns for 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after they were filed.”

Raw XML Appendix370 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010530
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVE AS LIAISON TO STATE GOVERNMENT ON MATTERS OF CONCERN TO THE CATHOLIC CHURCH IN THE SEVEN DIOCESES OF THE PROVINCE OF MIAMI, AS A NONPARTISAN PUBLIC POLICY VOICE ON BEHALF OF THE CATHOLIC BISHOPS OF FLORIDA.
IRS990/AllOtherContributionsAmt0356104
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06573
IRS990/AllOtherExpensesGrp/TotalAmt06573
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL PEARSON
IRS990/BooksInCareOfDetail/PhoneNum08502057208
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 WEST PARK AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032301
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0671
IRS990/CashNonInterestBearingGrp/EOYAmt055302
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038453
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038453
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0356104
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0162606
IRS990/CYOtherRevenueAmt0725
IRS990/CYProgramServiceRevenueAmt016584
IRS990/CYRevenuesLessExpensesAmt065161
IRS990/CYSalariesCompEmpBnftPaidAmt0145666
IRS990/CYTotalExpensesAmt0308272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373433
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PURPOSE OF THE ORGANIZATION IS TO IDENTIFY, FORMULATE, AND PROMOTE THE SOCIAL AND PUBLIC POLICY OBJECTIVES OF THE ROMAN CATHOLIC CHURCH AND TO PROMOTE THE COMMON WELL BEING OF ALL THE CITIZENS OF FLORIDA; TO MAKE AVAILABLE TO THE PUBLIC AND GOVERNMENTAL OFFICIALS INFORMATION ON SUCH PRINCIPLES, POLICIES, AND PRACTICES AS THEY RELATE TO PUBLIC POLICY MAKERS IN THE EXECUTIVE, LEGISLATIVE, AND JUDICIAL BRANCHES OF THE GOVERNMENT OF FLORIDA, AS WELL AS WITH OTHER INDIVIDUALS AND ORGANIZATIONS, IN SEEKING THE COMMON WELL BEING OF THE CITIZENS OF FLORIDA; TO INFORM ROMAN CATHOLIC VOTERS; AND TO PARTICIPATE IN THE POLITICAL PROCESS ON PUBLIC POLICY ISSUES FROM THE PERSPECTIVE OF THE ROMAN CATHOLIC CHURCH.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0307622
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt070231
IRS990/FeesForServicesLegalGrp/TotalAmt070231
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt026.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt126.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt813.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt913.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt821614
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92520
IRS990/Form990PartVIISectionAGrp/PersonNm0MOST REVEREND THOMAS G WENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MOST REVEREND GERALD M BARBARITO
IRS990/Form990PartVIISectionAGrp/PersonNm2MOST REVEREND ROBERT N LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MOST REVEREND GREGORY L PARKES
IRS990/Form990PartVIISectionAGrp/PersonNm4MOST REVEREND FRANK J DEWANE
IRS990/Form990PartVIISectionAGrp/PersonNm5MOST REVEREND JOHN G NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MOST REVEREND FELIPE J ESTEVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7MOST REVEREND PETER BALDACCHINO
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL B SHEEDY
IRS990/Form990PartVIISectionAGrp/PersonNm9D MICHAEL MCCARRON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt830377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt860873
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt948000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE AS LIAISON TO STATE GOVERNMENT ON MATTERS OF CONCERN TO THE CATHOLIC CHURCH IN THE SEVEN DIOCESES OF THE PROVINCE OF MIAMI, AS A NONPARTISAN PUBLIC POLICY VOICE ON BEHALF OF THE CATHOLIC BISHOPS OF FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-9859
IRS990/NetAssetsOrFundBalancesEOYAmt055302
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024300
IRS990/OccupancyGrp/TotalAmt024300
IRS990/OfficeExpensesGrp/ProgramServicesAmt02895
IRS990/OfficeExpensesGrp/TotalAmt02895
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06098
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc2DUES & REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt026872
IRS990/OtherExpensesGrp/ProgramServicesAmt19600
IRS990/OtherExpensesGrp/ProgramServicesAmt24862
IRS990/OtherExpensesGrp/ProgramServicesAmt33568
IRS990/OtherExpensesGrp/TotalAmt026872
IRS990/OtherExpensesGrp/TotalAmt19600
IRS990/OtherExpensesGrp/TotalAmt24862
IRS990/OtherExpensesGrp/TotalAmt33568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085015
IRS990/OtherSalariesAndWagesGrp/TotalAmt085015
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010100
IRS990/PayrollTaxesGrp/TotalAmt010100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06000
IRS990/PensionPlanContributionsGrp/TotalAmt06000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL SHEEDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0172750
IRS990/PYProgramServiceRevenueAmt017250
IRS990/PYRevenuesLessExpensesAmt0-54386
IRS990/PYSalariesCompEmpBnftPaidAmt0193456
IRS990/PYTotalExpensesAmt0366206
IRS990/PYTotalRevenueAmt0311820
IRS990/ReconcilationRevenueExpnssAmt065161
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016584
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0725
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CONFERENCE'S TAX-EXEMPT STATUS AND BELIEVES IT HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. THE CONFERENCE AND FCCB'S FEDERAL INCOME TAX RETURNS FOR 2012, 2013, AND 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. THE EXECUTIVE DIRECTOR ACTING UNDER THE DIRECTION OF THE BOARD APPROVES THE DRAFT AND AUTHORIZES THE ACCOUNTING FIRM TO FINALIZE THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RELATED ORGANIZATION IS THE COMMON PAYMASTER FOR BOTH ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -41,173
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FLORIDA CATHOLIC CONFERENCE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591232887
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH REL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 W PARK AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0671
IRS990/TotalAssetsEOYAmt055302
IRS990/TotalAssetsGrp/BOYAmt0671
IRS990/TotalAssetsGrp/EOYAmt055302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356104
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010530
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010530
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9859
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055302
IRS990/TotalOtherCompensationAmt024134
IRS990/TotalProgramServiceExpensesAmt0307622
IRS990/TotalProgramServiceRevenueAmt016584
IRS990/TotalReportableCompFromOrgAmt030377
IRS990/TotalRevenueGrp/ExclusionAmt0745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055302
IRS990/TotReportableCompRltdOrgAmt0108873
IRS990/TravelGrp/ProgramServicesAmt013055
IRS990/TravelGrp/TotalAmt013055
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9859
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055302
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 WEST PARK AVENUE
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032301
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FLACCB.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHEEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502056820
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA CONFERENCE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CATHOLIC BISHOPS INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0454863384
ReturnHeader/Filer/PhoneNum08502056820
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 WEST PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271442065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D A HOLLEY & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02606 CENTENNIAL PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08508782494
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN S MCINTYRE
ReturnHeader/ReturnTs02015-12-02T15:38:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,302
Liabilities
$0
Net assets
$55,302
Revenue
$373,433
Expenses
$308,272
Net income
$65,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.09$0.23$2.86$6.86$6.34$0.52
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.74$2.34$5.01$6.38$1.37
2023Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$5.29$4.39$0.90
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.07$2.81$4.44$5.32$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.29$3.68$3.41$3.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.13$3.64$4.80$3.77$1.04
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.34$2.61$4.12$4.78$0.66
2018Summary only. Only limited summary data is available for this year.$3.29$0.03$3.26$5.22$4.44$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.21$5.24$3.84$1.41
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$3.45$3.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.73$3.08$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$3.73$3.08$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.10$3.12$3.66$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.29$0.45$3.46