Form 990, Part VI, Section A, Line 2
“Ashley modesto and amy modesto are mother and daughter.”
990 • Fiscal year 2024 • EIN 59-0951212
Scores are not available for this record yet.
Assets
Flat$2,493,499
Flat from 2024
Net Assets
Flat$2,156,111
Flat from 2024
Liabilities
Flat$337,388
Flat from 2024
Revenue
Flat$5,224,037
Flat from 2024
Expenses
Flat$5,363,541
Flat from 2024
Net Income
Flat-$139,504
Flat from 2024
To serve our members, community, and society by being the best teachers giving the best students the best tools to make the best future for mankind.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,196,133 | $1,919,276 | ▼ $276,857 |
| Accounts Receivable | $173,514 | $278,550 | ▲ $105,036 |
| Land, Buildings, and Equipment, Net | $289,083 | $259,581 | ▼ $29,502 |
| Investments Other Securities | $9,514 | $18,354 | ▲ $8,840 |
| Prepaid Expenses and Deferred Charges | $34,002 | $17,738 | ▼ $16,264 |
| Total Assets | $2,702,246 | $2,493,499 | ▼ $208,747 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $374,976 | $337,388 | ▼ $37,588 |
| Deferred Revenue | $31,655 | $0 | ▼ $31,655 |
| Total Liabilities | $406,631 | $337,388 | ▼ $69,243 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,288,305 | $2,148,801 | ▼ $139,504 |
| Net Assets With Donor Restrictions | $7,310 | $7,310 | → $0 |
| Total Net Assets Fund Balance | $2,295,615 | $2,156,111 | ▼ $139,504 |
| Total Liabilities and Net Assets / Fund Balance | $2,702,246 | $2,493,499 | ▼ $208,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $179,125 | $696,089 | $875,214 |
| Equipment | $19,456 | $82,908 | $102,364 |
| Land | $61,000 | - | $61,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clinton Mccracken | President | - | $113,646 | $24,513 | $138,159 |
| Maira Rivera | Vice President | PT | $2,000 | - | $2,000 |
| Ashley Modesto | Treasurer | - | $2,000 | - | $2,000 |
| Ladara Royal | Secretary | - | $2,000 | - | $2,000 |
| Name | Title |
|---|---|
| Donald Tillman | At Large Director |
| Julian Vasquez | At Large Director |
| Bonnie Cox | Es Director |
| Lisa Taylor | Es Director |
| Megan Brown | Es Director |
| Daphne Lewis | Hs Director |
| Gretchen Robinson | Hs Director |
| Shane Johnson | Hs Director |
| Sheryl Posey | Itinerant Director |
| Erika Altensee | Ms/k8 Director |
| Sarah Yelensky | Ms/k8 Director |
| Amy Modesto | Special Education Director |
| Juan Santos | Tech Center Director |
| Debra Dykes Kornhaus | Non-voting Honorary Member |
| Ulysses Floyd | Non-voting Honorary Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,318,731 |
| Salaries, Compensation, and Employee Benefits | $1,044,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $439,714 | $146,570 | - | $586,284 |
| Other Employee Benefits | $235,776 | $78,591 | - | $314,367 |
| Current Officers, Directors, Trustees, and Key Employees | $108,119 | $36,040 | - | $144,159 |
| Occupancy | $118,660 | $13,185 | - | $131,845 |
| Office Expenses | $22,302 | $89,215 | - | $111,517 |
| Other Expenses | $57,670 | $14,418 | - | $72,088 |
| Conferences and Meetings | $53,374 | $17,792 | - | $71,166 |
| All Other Expenses | $39,794 | $10,896 | - | $50,690 |
| Fees for Services Other | $9,328 | $37,313 | - | $46,641 |
| Depreciation Depletion | $22,127 | $7,375 | - | $29,502 |
| Total Functional Expenses | $4,828,736 | $534,805 | $0 | $5,363,541 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,363,541 |
| Total Expenses per Audited Statements | $5,363,541 |
| Total Expenses per Form 990 | $5,363,541 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Ashley modesto and amy modesto are mother and daughter.”
“State and national affiliate dues and increases shall be as established by the respective affiliate bodies and shall be automatically passed through to the membership. Changes to local dues shall be approved by the association representative council as recommended by the board of directors.”
“As per cta policy the organization is not required to provide a copy of the 990 to all members of its governing body prior to filing. However, copies are provided at the request of members.”
“The organization did not make its governing documents, conflict of interest policy, or financial statements available to the public. However, the financials are available upon request.”
“The audit process has not changed last year to the current year.”
“The organization received their notice of qualifications from the internal revenue service as an organization exempt from income taxes under internal revenue code section 501(c)(5), and is not considered a private foundation and was organized under florida state non-profit corporation laws. Accordingly, no provision or benefit for income taxes has been reflected in the accompanying financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 337388 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 173514 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 278550 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE OUR MEMBERS, COMMUNITY, AND SOCIETY BY BEING THE BEST TEACHERS GIVING THE BEST STUDENTS THE BEST TOOLS TO MAKE THE BEST FUTURE FOR MANKIND. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10896 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 39794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 50690 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOY MULLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4072980756 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 WEBSTER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ORLANDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32804 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1919276 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36040 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108119 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 144159 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17792 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53374 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 71166 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5192205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20048 |
| IRS990/CYOtherExpensesAmt | 0 | 4318731 |
| IRS990/CYOtherRevenueAmt | 0 | 11784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -139504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1044810 |
| IRS990/CYTotalExpensesAmt | 0 | 5363541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5224037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31655 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22127 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29502 |
| IRS990/Desc | 0 | CTA PROVIDES SERVICES TO THE TEACHERS WHICH BELONG TO THE ORANGE COUNTY CLASSROOM TEACHERS ASSOCIATION. |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7310 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 4828736 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9328 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46641 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAPHNE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH YELENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIKA ALTENSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BONNIE COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHERYL POSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY MODESTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUAN SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONALD TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA TAYLOR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLINTON MCCRACKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAIRA RIVERA |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MS/K8 DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ITINERANT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SPECIAL EDUCATION DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TECH CENTER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AT LARGE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AT LARGE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | NON-VOTING HONORARY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | NON-VOTING HONORARY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 385380 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5224037 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20048 |
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| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9514 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 18354 |
| IRS990/IRPDocumentCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 289083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 259581 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1038578 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 4806825 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE OUR MEMBERS, COMMUNITY, AND SOCIETY BY BEING THE BEST TEACHERS GIVING THE BEST STUDENTS THE BEST TOOLS TO MAKE THE BEST FUTURE FOR MANKIND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2295615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2156111 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2288305 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2148801 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13185 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131845 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89215 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 111517 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78591 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 235776 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 314367 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES PAID TO FEA |
| IRS990/OtherExpensesGrp/Desc | 1 | NEGOTIATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP FUNCTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3325745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 250231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 145896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3325745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 333641 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145896 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72088 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11784 |
| IRS990/OtherRevenueTotalAmt | 0 | 11784 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 146570 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 439714 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 586284 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34002 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17738 |
| IRS990/PrincipalOfficerNm | 0 | CLINTON MCCRACKEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5881164 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10906 |
| IRS990/PYOtherExpensesAmt | 0 | 4177057 |
| IRS990/PYOtherRevenueAmt | 0 | 1000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 697182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1018831 |
| IRS990/PYTotalExpensesAmt | 0 | 5195888 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5893070 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -139504 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 179125 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 696089 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 875214 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19456 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82908 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 102364 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5363541 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 61000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 61000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5224037 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED THEIR NOTICE OF QUALIFICATIONS FROM THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(5), AND IS NOT CONSIDERED A PRIVATE FOUNDATION AND WAS ORGANIZED UNDER FLORIDA STATE NON-PROFIT CORPORATION LAWS. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 259581 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5363541 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5224037 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5224037 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5363541 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ASHLEY MODESTO AND AMY MODESTO ARE MOTHER AND DAUGHTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STATE AND NATIONAL AFFILIATE DUES AND INCREASES SHALL BE AS ESTABLISHED BY THE RESPECTIVE AFFILIATE BODIES AND SHALL BE AUTOMATICALLY PASSED THROUGH TO THE MEMBERSHIP. CHANGES TO LOCAL DUES SHALL BE APPROVED BY THE ASSOCIATION REPRESENTATIVE COUNCIL AS RECOMMENDED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS PER CTA POLICY THE ORGANIZATION IS NOT REQUIRED TO PROVIDE A COPY OF THE 990 TO ALL MEMBERS OF ITS GOVERNING BODY PRIOR TO FILING. HOWEVER, COPIES ARE PROVIDED AT THE REQUEST OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DID NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. HOWEVER, THE FINANCIALS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE AUDIT PROCESS HAS NOT CHANGED LAST YEAR TO THE CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2702246 |
| IRS990/TotalAssetsEOYAmt | 0 | 2493499 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2702246 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2493499 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5192205 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 534805 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4828736 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5363541 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 406631 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 337388 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 406631 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 337388 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2295615 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2156111 |
| IRS990/TotalOtherCompensationAmt | 0 | 24513 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4828736 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119646 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 31832 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5224037 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2702246 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.