Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-1724091
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Up$601,882
Up $51,605 (+9.4%) from 2020
Net Assets
Down$66,112
Down $28,077 (-30%) from 2020
Liabilities
Up$535,770
Up $79,682 (+17%) from 2020
Revenue
Down$368,086
Down $293,286 (-44%) from 2020
Expenses
Down$396,201
Down $289,713 (-42%) from 2020
Net Income
Down-$28,115
Down $3,573 (-15%) from 2020
Promote florida attraction's industry.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $373,368 | $419,411 | ▲ $46,043 |
| Land, Buildings, and Equipment, Net | $163,524 | $153,580 | ▼ $9,944 |
| Prepaid Expenses and Deferred Charges | $7,861 | $25,443 | ▲ $17,582 |
| Other Notes and Loans Receivable, Net | $2,159 | $1,919 | ▼ $240 |
| Accounts Receivable | $1,592 | - | - |
| Intangible Assets | $1,773 | $1,529 | ▼ $244 |
| Total Assets | $550,277 | $601,882 | ▲ $51,605 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $245,161 | $298,853 | ▲ $53,692 |
| Deferred Revenue | $201,420 | $230,564 | ▲ $29,144 |
| Accounts Payable and Accrued Expenses | $3,472 | $6,353 | ▲ $2,881 |
| Other Liabilities | $6,035 | - | - |
| Total Liabilities | $456,088 | $535,770 | ▲ $79,682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $94,189 | $66,112 | ▼ $28,077 |
| Total Net Assets Fund Balance | $94,189 | $66,112 | ▼ $28,077 |
| Total Liabilities and Net Assets / Fund Balance | $550,277 | $601,882 | ▲ $51,605 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $49,182 | $95,180 | $144,362 |
| Other Land Buildings | $59,264 | $57,999 | $117,263 |
| Land | $45,000 | - | $45,000 |
| Equipment | $134 | $18,043 | $18,177 |
| Name | Title |
|---|---|
| Scott Rose | Chairman |
| Rick Beddow | Chairman Ele |
| Bill Lupfer | President & |
| Nick Romeo | Vice Chairma |
| Becky Bragg | Director |
| Christina Schwartzman | Director |
| Cindy Stavely | Director |
| Doug Dorn | Director |
| Kim Kiff | Director |
| Lauren Murphy | Director |
| Rick Lamphier | Director |
| Sal Dickinson | Director |
| Tony Moore | Director |
| Kurt Allen | Immediate Pa |
| Carol Kruse | Secretary/di |
| Tim Sypko | Treasurer/di |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,431 |
| Other Expenses | $134,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,009 | $38,752 | - | $193,761 |
| Other Employee Benefits | $35,781 | $8,945 | - | $44,726 |
| Fees for Services Lobbying | $38,604 | - | - | $38,604 |
| Payroll Taxes | $15,401 | $2,943 | - | $18,344 |
| All Other Expenses | $9,209 | $3,836 | - | $13,045 |
| Depreciation Depletion | $12,884 | - | - | $12,884 |
| Office Expenses | $7,902 | $1,976 | - | $9,878 |
| Travel | $5,232 | $1,308 | - | $6,540 |
| Insurance | $789 | $5,283 | - | $6,072 |
| Interest | - | $5,210 | - | $5,210 |
| Fees for Services Accounting | - | $4,825 | - | $4,825 |
| Pension Plan Contributions | $3,680 | $920 | - | $4,600 |
| Other Expenses | $4,107 | $4,254 | - | $4,107 |
| Occupancy | $2,430 | $607 | - | $3,037 |
| Conferences and Meetings | $1,320 | - | - | $1,320 |
| Total Functional Expenses | $301,347 | $94,854 | $0 | $396,201 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $31,024 |
“Tax return is provided to the association treasurer and executive director for review. Any questions or recommended changes will be addressed and return will be revised accordingly before it is filed.”
“Officers are expected to self-disclose any conflicts of interest.”
“The board reviews the compensation of the executive director and any salary or other compensation adjustments are voted on by the board.”
“Upon written request documents will be provided.”
“Organize and promote and educational conference for members with emphasis”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6353 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1592 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE FLORIDA ATTRACTION'S INDUSTRY. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3836 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9209 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13045 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FAA |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | FAA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8502222885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1114 GADSDEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1114 GADSDEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 373368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 419411 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 134770 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 368086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261431 |
| IRS990/CYTotalExpensesAmt | 0 | 396201 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 368086 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 201420 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 230564 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12884 |
| IRS990/Desc | 0 | ADMINISTER A QUALITY CONTROL PROGRAM FOR MEMBERS DESIGNED TO ENHANCE THE DELIVERY OF SERVICES AND PROMOTE FEEDBACK TO FACILITATE IMPROVEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 241784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4825 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 38604 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 38604 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KURT ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICK BEDDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BECKY BRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAL DICKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM KIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK LAMPHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAUREN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICK ROMEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTINA SCHWARTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CINDY STAVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM SYPKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL LUPFER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN ELE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT & |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 368086 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5283 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 789 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6072 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1773 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1529 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5210 |
| IRS990/InterestGrp/TotalAmt | 0 | 5210 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171222 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 163524 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 153580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 324802 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE FLORIDA ATTRACTION'S INDUSTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 245161 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 298853 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94189 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94189 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 66112 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3037 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1976 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9878 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 38 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8945 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 44726 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKKEEPER SERVICE |
| IRS990/OtherExpensesGrp/Desc | 1 | ATTRACTION SHARE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | WEB EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15995 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4107 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4107 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38752 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155009 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193761 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2159 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1919 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18344 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 920 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3680 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4600 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7861 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25443 |
| IRS990/PrincipalOfficerNm | 0 | BILL LUPFER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATTRACTION REGIONAL FORUMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 365212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1019 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 365212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1019 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZE AND PROMOTE AND EDUCATIONAL CONFERENCE FOR MEMBERS WITH EMPHASIS ON MARKETING, LEGAL AND OPERATIONAL ISSUES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12332 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MONITOR FLORIDA LEGISLATION AND REPRESENT THE INTERESTS OF THE STATE'S ATTRACTIONS INDUSTRY BEFORE THE FLORIDA LEGISLATURE AND REGULATORY AGENCIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 38604 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ORGANIZE AND PROMOTE AND EDUCATIONAL CONFERENCE FOR MEMBERS WITH EMPHASIS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 8627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 365041 |
| IRS990/PYOtherRevenueAmt | 0 | 19388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 641984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 320873 |
| IRS990/PYTotalExpensesAmt | 0 | 685914 |
| IRS990/PYTotalRevenueAmt | 0 | 661372 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28115 |
| 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/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 31024 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 31024 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 49182 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 95180 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 144362 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18043 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 18177 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59264 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57999 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117263 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 153580 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZE AND PROMOTE AND EDUCATIONAL CONFERENCE FOR MEMBERS WITH EMPHASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAX RETURN IS PROVIDED TO THE ASSOCIATION TREASURER AND EXECUTIVE DIRECTOR FOR REVIEW. ANY QUESTIONS OR RECOMMENDED CHANGES WILL BE ADDRESSED AND RETURN WILL BE REVISED ACCORDINGLY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS ARE EXPECTED TO SELF-DISCLOSE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY SALARY OR OTHER COMPENSATION ADJUSTMENTS ARE VOTED ON BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON WRITTEN REQUEST DOCUMENTS WILL BE PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 550277 |
| IRS990/TotalAssetsEOYAmt | 0 | 601882 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 550277 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 601882 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94854 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 301347 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 396201 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 456088 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 535770 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 456088 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 535770 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 94189 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 66112 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 8627 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 301347 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 368086 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368086 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 368086 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 550277 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 601882 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5232 |
| IRS990/TravelGrp/TotalAmt | 0 | 6540 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1114 N GADSDEN STREET |
| IRS990/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FLORIDAATTRACTIONS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL LUPFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8502222885 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA ATTRACTIONS ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 591724091 |
| ReturnHeader/Filer/PhoneNum | 0 | 8502222885 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1114 GADSDEN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32303 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261453821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HARVARD & ASSOCIATES CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1408 N PIEDMONT WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32308 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8502249008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN D HARVARD CPA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.