Civic Intelligence

Florida Delegation - Southeast Us Japan Association

EIN 59-2032225 • 501(c)6 • Miami, FL

Profile

Promote mutual Southeast U.S. and Florida-Japan business, investment, trade, educational, cuttural and friendship ties in partnership with Florida state government and key member partners statewide. Plan, organize and coordinate states participation in and support of annual SEUS/Japan joint meeting program.

PO Box PO Box 226647Miami, FL 33222

www.fl-seusjapan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

43rd percentile

-2.2%

Higher net margin than 43% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$90,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-2.4%

Faster asset growth than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$142,237

Down $3,510 (-2.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$142,237

Down $3,510 (-2.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$163,085

Down $117,185 (-42%) from 2023

Expenses

Down

$166,595

Down $183,106 (-52%) from 2023

Net Income

Up

-$3,510

Up $65,921 (+95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $171,524Liabilities 2011: $02011Assets 2012: $172,376Liabilities 2012: $02012Assets 2013: $165,545Liabilities 2013: $02013Assets 2014: $121,794Liabilities 2014: $02014Assets 2015: $112,916Liabilities 2015: $02015Assets 2016: $116,938Liabilities 2016: $02016Assets 2017: $116,938Liabilities 2017: $02017Assets 2018: $105,308Liabilities 2018: $02018Assets 2019: $110,376Liabilities 2019: $02019Assets 2020: $79,096Liabilities 2020: $02020Assets 2021: $131,039Liabilities 2021: $0Net Assets 2021: $131,0392021Assets 2022: $215,178Liabilities 2022: $0Net Assets 2022: $215,1782022Assets 2023: $145,747Liabilities 2023: $0Net Assets 2023: $145,7472023Assets 2024: $142,237Net Assets 2024: $142,2372024

Highlighted filing

2024

Assets$142,237
Liabilities-
Net Assets$142,237
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $191,832Expenses 2011: $201,585Net Income 2011: -$9,7532011Revenue 2012: $168,563Expenses 2012: $167,711Net Income 2012: $8522012Revenue 2013: $166,181Expenses 2013: $173,012Net Income 2013: -$6,8312013Revenue 2014: $137,621Expenses 2014: $181,372Net Income 2014: -$43,7512014Revenue 2015: $196,575Expenses 2015: $205,453Net Income 2015: -$8,8782015Revenue 2016: $193,098Expenses 2016: $189,076Net Income 2016: $4,0222016Revenue 2017: $193,098Expenses 2017: $189,076Net Income 2017: $4,0222017Revenue 2018: $111,823Expenses 2018: $106,870Net Income 2018: $4,9532018Revenue 2019: $172,711Expenses 2019: $163,449Net Income 2019: $9,2622019Revenue 2020: $75,539Expenses 2020: $106,819Net Income 2020: -$31,2802020Revenue 2021: $147,840Expenses 2021: $95,897Net Income 2021: $51,9432021Revenue 2022: $558,616Expenses 2022: $474,477Net Income 2022: $84,1392022Revenue 2023: $280,270Expenses 2023: $349,701Net Income 2023: -$69,4312023Revenue 2024: $163,085Expenses 2024: $166,595Net Income 2024: -$3,5102024

Highlighted filing

2024

Revenue$163,085
Expenses$166,595
Net Income-$3,510
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$142,237
Liabilities
-
Net assets
$142,237
Revenue
$163,085
Expenses
$166,595
Net income
-$3,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.42$1.63$1.67$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$2.80$3.50$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$5.59$4.74$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.48$0.96$0.52
2020Summary only. Only limited summary data is available for this year.$0.79$0.00$0.76$1.07$0.31
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$1.73$1.63$0.09
2018Summary only. Only limited summary data is available for this year.$1.05$0.00$1.12$1.07$0.05
2017Summary only. Only limited summary data is available for this year.$1.17$0.00$1.93$1.89$0.04
2016Summary only. Only limited summary data is available for this year.$1.17$0.00$1.93$1.89$0.04
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$1.97$2.05$0.09
2014Summary only. Only limited summary data is available for this year.$1.22$0.00$1.38$1.81$0.44
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$1.73$0.07
2012Summary only. Only limited summary data is available for this year.$1.72$0.00$1.69$1.68$0.01
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.92$2.02$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$558,616
Mission and Program Overview

Mission

Promote Florida-Japan trade, investment, friendship ties

Promote mutual Southeast U.S. and Florida-Japan investment, trade, educatonal, and friendship ties. Plan, organize and coordinate Floridas official participation in annual joint meetng program with Japan six states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,039$215,178▲ $84,139
Cap Stk Tr Prin Current Funds$131,039$215,178▲ $84,139
Total Assets$131,039$215,178▲ $84,139
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$131,039$215,178▲ $84,139
Total Liabilities and Net Assets / Fund Balance$131,039$215,178▲ $84,139
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave WoodwardExecutive DirectorFT$75,300$75,300

Board Members and Trustees

NameTitle
Keith NordenChairman
Crystal StilesVice Chairperson
Deborah WilkinsonDirector
Tadayuki HaraDirector
Sibille PrtichardSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$481,246
Program Service Revenue
$74,034
Investment Income
$0
Other Revenue
$3,336
All Other Contributions
$289,801
Change in Net Assets
$84,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,937
Salaries, Compensation, and Employee Benefits$90,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$357,299
Current Officers, Directors, Trustees, and Key Employees---$75,300
Occupancy---$18,691
Pension Plan Contributions---$7,980
Payroll Taxes---$7,260
Fees for Services Other---$3,204
Other Expenses---$2,500
Office Expenses---$2,243
Total Functional Expenses$0$0$0$474,477
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
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Florida Delegation - Southeast US Japan Association
EIN
59-2032225
Phone
3055947745
Address
PO Box PO Box 226647, Miami, FL 33222

Signing Officer

Name
Dave Woodward
Title
Executive Director
Phone
3055947745
Signed
2023-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Dave Woodward
Formed
1980
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“This organization normally files its annual return using form 990-EZ in accordance with the general rules for revenue levels. However once every 14 years, the organization is required to plan, organize and carry out the host state responsibilities of the annual joint meeting program of the seven-state regional association, Southeast U.S./Japan Association, under a designated rotation order as agreed between the member states and Japan-USSE Association. 2022 was a hosting year for Florida and the organization and due to the scale of the annual joint meeting prorgram, the associated amount of reveunues, expenses and surplus from this is much greater than in normal years. The organization will return to normal revenue and expenditure levels with the completion of the hosting responsibilites and use form 990-EZ once again accordingly.”

Raw XML Appendix279 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote mutual Southeast U.S. and Florida-Japan investment, trade, educatonal, and friendship ties. Plan, organize and coordinate Floridas official participation in annual joint meetng program with Japan six states.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0289801
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dave Woodward
IRS990/BooksInCareOfDetail/PhoneNum03055947745
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09600 NW 38th Street Ste 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0Doral
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033178
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0131039
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0215178
IRS990/CashNonInterestBearingGrp/BOYAmt0131039
IRS990/CashNonInterestBearingGrp/EOYAmt0215178
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0357299
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0481246
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0383937
IRS990/CYOtherRevenueAmt03336
IRS990/CYProgramServiceRevenueAmt074034
IRS990/CYRevenuesLessExpensesAmt084139
IRS990/CYSalariesCompEmpBnftPaidAmt090540
IRS990/CYTotalExpensesAmt0474477
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0558616
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Primary activity the organization planned, organized and carried out Floridas official hosting of the 44th Annual Joint Meeting program of the Southeast U.S./Japan and Japan-USSE Associations on November 16-19, 2022 in Orlando Florida with the states governor as official host. A total of some 350 senior business, government, economic development leaders and guests attended from Japan, the host state and the six other member states of SEUS/Japan Association. Each member state hosts this important event every 14 years in designated order, and is responsible for the extraordinary expenses and resources required for the hosting.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt03204
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5000.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0Dave Woodward
IRS990/Form990PartVIISectionAGrp/PersonNm1Keith Norden
IRS990/Form990PartVIISectionAGrp/PersonNm2Crystal Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm3Sibille Prtichard
IRS990/Form990PartVIISectionAGrp/PersonNm4Tadayuki Hara
IRS990/Form990PartVIISectionAGrp/PersonNm5Deborah Wilkinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt075300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0558616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0141445
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote mutual Southeast U.S. and Florida-Japan business, investment, trade, educational, cuttural and friendship ties in partnership with Florida state government and key member partners statewide. Plan, organize and coordinate states participation in and support of annual SEUS/Japan joint meeting program.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0131039
IRS990/NetAssetsOrFundBalancesEOYAmt0215178
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt018691
IRS990/OfficeExpensesGrp/TotalAmt02243
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Membership fees
IRS990/OtherExpensesGrp/TotalAmt02500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds reimbursements
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03336
IRS990/OtherRevenueTotalAmt03336
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt07260
IRS990/PensionPlanContributionsGrp/TotalAmt07980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Dave Woodward
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc044th AnnualSEUS/Japn Joint Mtg. hosting
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147840
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt08406
IRS990/PYRevenuesLessExpensesAmt070634
IRS990/PYSalariesCompEmpBnftPaidAmt068800
IRS990/PYTotalExpensesAmt077206
IRS990/PYTotalRevenueAmt0147840
IRS990/ReconcilationRevenueExpnssAmt084139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization normally files its annual return using form 990-EZ in accordance with the general rules for revenue levels. However once every 14 years, the organization is required to plan, organize and carry out the host state responsibilities of the annual joint meeting program of the seven-state regional association, Southeast U.S./Japan Association, under a designated rotation order as agreed between the member states and Japan-USSE Association. 2022 was a hosting year for Florida and the organization and due to the scale of the annual joint meeting prorgram, the associated amount of reveunues, expenses and surplus from this is much greater than in normal years. The organization will return to normal revenue and expenditure levels with the completion of the hosting responsibilites and use form 990-EZ once again accordingly.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131039
IRS990/TotalAssetsEOYAmt0215178
IRS990/TotalAssetsGrp/BOYAmt0131039
IRS990/TotalAssetsGrp/EOYAmt0215178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0481246
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131039
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215178
IRS990/TotalProgramServiceRevenueAmt074034
IRS990/TotalReportableCompFromOrgAmt075300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558616
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215178
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09600 NW 38 Street STE Ste 301
IRS990/USAddress/CityNm0Doral
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033178
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.fl-seusjapan.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/ReturnTs02023-11-15T04:50:44-00:00
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