Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Pinellas County Medical Society Inc
990 • Fiscal year 2018 • EIN 59-0618453
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.18x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 53.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$55,032
Down $7,882 (-13%) from 2017
Net Assets
Up-$9,651
Up $15,290 (+61%) from 2017
Liabilities
Down$64,683
Down $23,172 (-26%) from 2017
Revenue And Expenses
Revenue
Up$257,381
Up $83,293 (+48%) from 2017
Expenses
Up$231,761
Up $18,346 (+8.6%) from 2017
Net Income
Up$25,620
Up $64,947 (+165%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Jul 31, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $257,381
Mission and Program Overview
Mission
The pinellas county medical association's overall mission is to inform, serve and advocate, mainly through the following programs and services: physician referral and employment, insurance and education, medical-legal and practice management seminars, legal consultation and a successful and active tallahassee legislative visitation program. Our purposes are to further the precepts of providing high quality medical care for patients and to promote and monitor the ethical and competent practice of medicine. In addition, the association provides 1) consumer advocacy through referral services; 2) physician participation in community events, services and programs; and 3) dissemination of general information about physicians and health services available.
Overall mission is to inform, serve and advocate, mainly through various programs and services: physician referral and employment, insurance and education, seminars, and legal consultation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $61,356 | $54,900 | ▼ $6,456 |
| Other Notes and Loans Receivable, Net | $1,558 | $132 | ▼ $1,426 |
| Total Assets | $62,914 | $55,032 | ▼ $7,882 |
| Liabilities | |||
| Deferred Revenue | $39,395 | $29,050 | ▼ $10,345 |
| Mortgage Notes Payable Secured by Investment Property | $25,000 | $25,746 | ▲ $746 |
| Accounts Payable and Accrued Expenses | $23,460 | $9,887 | ▼ $13,573 |
| Total Liabilities | $87,855 | $64,683 | ▼ $23,172 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-24,941 | $-9,651 | ▲ $15,290 |
| Total Net Assets Fund Balance | $-24,941 | $-9,651 | ▲ $15,290 |
| Total Liabilities and Net Assets / Fund Balance | $62,914 | $55,032 | ▼ $7,882 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $48,213 | $48,213 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anissa Raiford | Exec Director | FT | $130,000 | $8,795 | $138,795 |
Board Members and Trustees
| Name | Title |
|---|---|
| Trina E Espinola Md | President |
| Jack Rothman Md | President El |
| Allan Spiegel Md | Director |
| Aron Schlau Md | Director |
| Charles Friedman Do | Director |
| Frank Marsalisi Md | Director |
| Joe Namey Md | Director |
| Joseph Rosin Do | Director |
| Larry Feinman Do | Director |
| Merrill Krolick Md | Director |
| Paul Anderson Md | Director |
| Stephen Igel Md | Director |
| Steven Levine Md | Director |
| Ulyee Choe Md | Director |
| Vibuti Singh Md | Director |
| Vijaya Cherukuri Md | Director |
| Jason Wilson Md | Secretary |
| Peter Swain Md | Treasurer |
| Tim Carlson Md | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $256,605
- Investment Income
- $0
- Other Revenue
- $776
- Change in Net Assets
- $25,620
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $150,436 |
| Other Expenses | $78,215 |
| Grants and Similar Amounts Paid | $3,110 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $138,795 |
| Conferences and Meetings | - | - | - | $31,047 |
| Payroll Taxes | - | - | - | $9,826 |
| Fees for Services Accounting | - | - | - | $7,465 |
| Office Expenses | - | - | - | $7,379 |
| Occupancy | - | - | - | $7,276 |
| Travel | - | - | - | $4,042 |
| Grants to Domestic Orgs | - | - | - | $3,110 |
| Insurance | - | - | - | $3,039 |
| Other Salaries and Wages | - | - | - | $1,815 |
| Interest | - | - | - | $1,471 |
| All Other Expenses | - | - | - | $805 |
| Other Expenses | - | - | - | $725 |
| Advertising | - | - | - | $36 |
| Total Functional Expenses | $0 | $0 | $0 | $231,761 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- In-house lobbying only
- Yes
- Subject to proxy tax
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 6
“The association is organized with members who pay dues.”
Form 990, Page 6, Part VI, Line 7A
“The board of governors shall be elected by act of the association at the annual meeting. Nominations from members entitled to vote may be made before the annual meeting.”
Form 990, Page 6, Part VI, Line 7B
“Except as otherwise prescribed by law, each eligible member shall be entitled to cast one (1) vote on all matters for which a vote or act of the membership is required or permitted by the association bylaws, the articles of incorporation or the florida not for profit corporation act.”
Form 990, Page 6, Part VI, Line 11B
“The members of the executive committee will receive a copy of the 990 prior to filing the return.”
Form 990, Page 6, Part VI, Line 12C
“The association regularly and consistently monitors and enforces compliance of the conflict of interest policy.”
Form 990, Page 6, Part VI, Line 15A
“Executive committee determines annual salaries and the entire board signs off on it via each year's budget approval process. The executive committee uses a salary survey from the national association of medical executive societies.”
Form 990, Page 6, Part VI, Line 19
“Governing documents and financial statements are not made available to the public. Form 990 is available upon request and via guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- Pinellas County Medical
- EIN
- 59-0618453
- Phone
- 7272154601
- Address
- 9355 113TH ST N 7483, SEMINOLE, FL 33775
Signing Officer
- Name
- Anissa Raiford
- Title
- Exec Director
- Phone
- 7272154601
- Signed
- 2019-07-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anissa Raiford
- Formed
- 1931
- Legal Domicile
- Fl
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 1
- Volunteers
- 20
Preparer
- Firm
- Gregory Sharer & Stuart Pa
- Address
- 100 2ND AVE SOUTH STE 600, SAINT PETERSBURG, FL 33701-4336
- Preparer
- Troy Kimbrough CPA
- Phone
- 7278216161
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The pinellas county medical association's overall mission is to inform, serve and advocate, mainly through the following programs and services: physician referral and employment, insurance and education, medical-legal and practice management seminars, legal consultation and a successful and active tallahassee legislative visitation program. Our purposes are to further the precepts of providing high quality medical care for patients and to promote and monitor the ethical and competent practice of medicine. In addition, the association provides 1) consumer advocacy through referral services; 2) physician participation in community events, services and programs; and 3) dissemination of general information about physicians and health services available.”
Form 990, Page 2, Part III, Line 4D
“The pmca offers members access to continuing medical education programs to meet their state mandated required courses for licensure.”
Form 990, Part XI, Line 9
“PREPAID DUES -10,330”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1931 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3110 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 257381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3039 |
| IRS990/InterestGrp/TotalAmt | 0 | 1471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48213 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PINELLAS COUNTY MEDICAL ASSOCIATION'S OVERALL MISSION IS TO INFORM, SERVE AND ADVOCATE, MAINLY THROUGH THE FOLLOWING PROGRAMS AND SERVICES: PHYSICIAN REFERRAL AND EMPLOYMENT, INSURANCE AND EDUCATION, MEDICAL-LEGAL AND PRACTICE MANAGEMENT SEMINARS, LEGAL CONSULTATION AND A SUCCESSFUL AND ACTIVE TALLAHASSEE LEGISLATIVE VISITATION PROGRAM. OUR PURPOSES ARE TO FURTHER THE PRECEPTS OF PROVIDING HIGH QUALITY MEDICAL CARE FOR PATIENTS AND TO PROMOTE AND MONITOR THE ETHICAL AND COMPETENT PRACTICE OF MEDICINE. IN ADDITION, THE ASSOCIATION PROVIDES 1) CONSUMER ADVOCACY THROUGH REFERRAL SERVICES; 2) PHYSICIAN PARTICIPATION IN COMMUNITY EVENTS, SERVICES AND PROGRAMS; AND 3) DISSEMINATION OF GENERAL INFORMATION ABOUT PHYSICIANS AND HEALTH SERVICES AVAILABLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 25000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25746 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -24941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -9651 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10330 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | MOVING |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4565 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4422 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 725 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD PROCESSING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 491 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 491 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 285 |
| IRS990/OtherRevenueTotalAmt | 0 | 776 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1815 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1558 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 132 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9826 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ANISSA RAIFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPONSORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONFERENCE/SUMMIT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBER WEBSITE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDIC-EDUCATION FUNDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 920 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 136550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 103375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 920 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE PMCA OFFERS MEMBERS ACCESS TO CONTINUING MEDICAL EDUCATION PROGRAMS TO MEET THEIR STATE MANDATED REQUIRED COURSES FOR LICENSURE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3110 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 3110 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 64385 |
| IRS990/PYOtherRevenueAmt | 0 | 930 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 173158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149030 |
| IRS990/PYTotalExpensesAmt | 0 | 213415 |
| IRS990/PYTotalRevenueAmt | 0 | 174088 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25620 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 256605 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48213 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 48213 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PINELLAS COUNTY MEDICAL ASSOCIATION'S OVERALL MISSION IS TO INFORM, SERVE AND ADVOCATE, MAINLY THROUGH THE FOLLOWING PROGRAMS AND SERVICES: PHYSICIAN REFERRAL AND EMPLOYMENT, INSURANCE AND EDUCATION, MEDICAL-LEGAL AND PRACTICE MANAGEMENT SEMINARS, LEGAL CONSULTATION AND A SUCCESSFUL AND ACTIVE TALLAHASSEE LEGISLATIVE VISITATION PROGRAM. OUR PURPOSES ARE TO FURTHER THE PRECEPTS OF PROVIDING HIGH QUALITY MEDICAL CARE FOR PATIENTS AND TO PROMOTE AND MONITOR THE ETHICAL AND COMPETENT PRACTICE OF MEDICINE. IN ADDITION, THE ASSOCIATION PROVIDES 1) CONSUMER ADVOCACY THROUGH REFERRAL SERVICES; 2) PHYSICIAN PARTICIPATION IN COMMUNITY EVENTS, SERVICES AND PROGRAMS; AND 3) DISSEMINATION OF GENERAL INFORMATION ABOUT PHYSICIANS AND HEALTH SERVICES AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PMCA OFFERS MEMBERS ACCESS TO CONTINUING MEDICAL EDUCATION PROGRAMS TO MEET THEIR STATE MANDATED REQUIRED COURSES FOR LICENSURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ASSOCIATION IS ORGANIZED WITH MEMBERS WHO PAY DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF GOVERNORS SHALL BE ELECTED BY ACT OF THE ASSOCIATION AT THE ANNUAL MEETING. NOMINATIONS FROM MEMBERS ENTITLED TO VOTE MAY BE MADE BEFORE THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXCEPT AS OTHERWISE PRESCRIBED BY LAW, EACH ELIGIBLE MEMBER SHALL BE ENTITLED TO CAST ONE (1) VOTE ON ALL MATTERS FOR WHICH A VOTE OR ACT OF THE MEMBERSHIP IS REQUIRED OR PERMITTED BY THE ASSOCIATION BYLAWS, THE ARTICLES OF INCORPORATION OR THE FLORIDA NOT FOR PROFIT CORPORATION ACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MEMBERS OF THE EXECUTIVE COMMITTEE WILL RECEIVE A COPY OF THE 990 PRIOR TO FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ASSOCIATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXECUTIVE COMMITTEE DETERMINES ANNUAL SALARIES AND THE ENTIRE BOARD SIGNS OFF ON IT VIA EACH YEAR'S BUDGET APPROVAL PROCESS. THE EXECUTIVE COMMITTEE USES A SALARY SURVEY FROM THE NATIONAL ASSOCIATION OF MEDICAL EXECUTIVE SOCIETIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990 IS AVAILABLE UPON REQUEST AND VIA GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PREPAID DUES -10,330 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 62914 |
| IRS990/TotalAssetsEOYAmt | 0 | 55032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 62914 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 55032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 231761 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87855 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64683 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87855 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64683 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -24941 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -9651 |
| IRS990/TotalOtherCompensationAmt | 0 | 8795 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3110 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 3110 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 231761 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 256605 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 257381 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 257381 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 62914 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 55032 |
| IRS990/TravelGrp/TotalAmt | 0 | 4042 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -24941 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -9651 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9355 113TH ST N 7483 |
| IRS990/USAddress/CityNm | 0 | SEMINOLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33775 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 19 |
| IRS990/VotingMembersIndependentCnt | 0 | 19 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PINELLASCMA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANISSA RAIFORD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $55,032
- Liabilities
- $64,683
- Net assets
- -$9,651
- Revenue
- $257,381
- Expenses
- $231,761
- Net income
- $25,620