Liabilities / Assets
44th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2021 • EIN 59-3791931
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
44th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$222,879
Up $16,362 (+7.9%) from 2020
Net Assets
Up$222,879
Up $16,362 (+7.9%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue
Up$191,758
Up $190,435 (+14394%) from 2020
Expenses
Up$175,396
Up $148,345 (+548%) from 2020
Net Income
Up$16,362
Up $42,090 (+164%) from 2020
To provide individuals in the bentley and autodesk communities such as the computer aided drafting and design community, local community users, and third-party vendors and developers a common forum to dissiminate ideas, learn effective training of the industry related software, and understand changes in the industry that includes software development and support.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $98,982 | $103,993 | ▲ $5,011 |
| Cash and Non-Interest-Bearing Accounts | $82,930 | $97,752 | ▲ $14,822 |
| Land, Buildings, and Equipment, Net | $23,245 | $21,134 | ▼ $2,111 |
| Intangible Assets | $1,360 | - | - |
| Total Assets | $206,517 | $222,879 | ▲ $16,362 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $206,517 | $222,879 | ▲ $16,362 |
| Total Net Assets Fund Balance | $206,517 | $222,879 | ▲ $16,362 |
| Total Liabilities and Net Assets / Fund Balance | $206,517 | $222,879 | ▲ $16,362 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,134 | $58,189 | $79,323 |
| Name | Title |
|---|---|
| Brian Herman | Director |
| David Staples | Director |
| Joe a Schneeberger | Director |
| Jennifer Mullins | Co-vice Chai |
| Rachel Wright | Co-vice Chai |
| Scott Green | Conference C |
| Dominick Fiorentino | Secretary |
| Edward Wolfson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $175,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $145,534 | - | - | $145,534 |
| Depreciation Depletion | $8,507 | - | - | $8,507 |
| Information Technology | $7,512 | - | - | $7,512 |
| Advertising | $6,621 | - | - | $6,621 |
| Office Expenses | $3,282 | - | - | $3,282 |
| Payment Travel Entrtnmnt Publicly Ofcl | $2,790 | - | - | $2,790 |
| Insurance | $1,844 | - | - | $1,844 |
| Fees for Services Accounting | $375 | - | - | $375 |
| Fees for Services Other | $-1,069 | - | - | $-1,069 |
| Total Functional Expenses | $175,396 | $0 | $0 | $175,396 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Treasuer of the organization reviews the form 990 before it is filed with the irs. Documents are provided upon request.”
“Documents made available to the public upon request”
“To provide individuals in the bentley and autodesk communities such as the computer aided drafting and design community, local community users, and third-party vendors and developers a common forum to dissiminate ideas, learn effective training of the industry related software, and understand changes in the industry that includes software development and support.”
“The organization held its annual conferences for users and developers in the fields related to its mission.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE INDIVIDUALS IN THE BENTLEY AND AUTODESK COMMUNITIES SUCH AS THE COMPUTER AIDED DRAFTING AND DESIGN COMMUNITY, LOCAL COMMUNITY USERS, AND THIRD-PARTY VENDORS AND DEVELOPERS A COMMON FORUM TO DISSIMINATE IDEAS, LEARN EFFECTIVE TRAINING OF THE INDUSTRY RELATED SOFTWARE, AND UNDERSTAND CHANGES IN THE INDUSTRY THAT INCLUDES SOFTWARE DEVELOPMENT AND SUPPORT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6621 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6621 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDWARD WOLFSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3212178842 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2603 MAITLAND CENTER PARKWAY STE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAITLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32751 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 145534 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 145534 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| 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 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 175396 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191747 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 175396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 191758 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8507 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8507 |
| IRS990/Desc | 0 | THE ORGANIZATION HELD ITS ANNUAL CONFERENCES FOR USERS AND DEVELOPERS IN THE FIELDS RELATED TO ITS MISSION. |
| 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 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | -1069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | -1069 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | BRIAN HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE A SCHNEEBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID STAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOMINICK FIORENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENNIFER MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EDWARD WOLFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL WRIGHT |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONFERENCE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-VICE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-VICE CHAI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 191758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7512 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7512 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1844 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1360 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 58189 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 79323 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE INDIVIDUALS IN THE BENTLEY AND AUTODESK COMMUNITIES SUCH AS THE COMPUTER AIDED DRAFTING AND DESIGN COMMUNITY, LOCAL COMMUNITY USERS, AND THIRD-PARTY VENDORS AND DEVELOPERS A COMMON FORUM TO DISSIMINATE IDEAS, LEARN EFFECTIVE TRAINING OF THE INDUSTRY RELATED SOFTWARE, AND UNDERSTAND CHANGES IN THE INDUSTRY THAT INCLUDES SOFTWARE DEVELOPMENT AND SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 206517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222879 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 206517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 222879 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3282 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3282 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOE A SCHNEEBERGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REFUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189729 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2018 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION HELD ITS ANNUAL CONFERENCES FOR USERS AND DEVELOPERS IN THE FIELDS RELATED TO ITS MISSION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 2790 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 2790 |
| IRS990/PYOtherExpensesAmt | 0 | 27051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -25728 |
| IRS990/PYTotalExpensesAmt | 0 | 27051 |
| IRS990/PYTotalRevenueAmt | 0 | 1323 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16362 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98982 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 103993 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21134 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79323 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21134 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE INDIVIDUALS IN THE BENTLEY AND AUTODESK COMMUNITIES SUCH AS THE COMPUTER AIDED DRAFTING AND DESIGN COMMUNITY, LOCAL COMMUNITY USERS, AND THIRD-PARTY VENDORS AND DEVELOPERS A COMMON FORUM TO DISSIMINATE IDEAS, LEARN EFFECTIVE TRAINING OF THE INDUSTRY RELATED SOFTWARE, AND UNDERSTAND CHANGES IN THE INDUSTRY THAT INCLUDES SOFTWARE DEVELOPMENT AND SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HELD ITS ANNUAL CONFERENCES FOR USERS AND DEVELOPERS IN THE FIELDS RELATED TO ITS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TREASUER OF THE ORGANIZATION REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS. DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 206517 |
| IRS990/TotalAssetsEOYAmt | 0 | 222879 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 206517 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 222879 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 175396 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 175396 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 206517 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 222879 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 191747 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191758 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 191758 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 206517 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 222879 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2500 MAITLAND CENTER PARKWAY |
| IRS990/USAddress/CityNm | 0 | MAITLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32751 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD WOLFSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3212178842 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA LOCAL USERS GROUP INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 593791931 |
| ReturnHeader/Filer/PhoneNum | 0 | 3212178842 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2603 MAITLAND CENTER PARKWAY STE B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MAITLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEDONA TAX AND ACCOUNTING PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 90 VULTEE ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEDONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86351 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9285938010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-12-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK O MCGEE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-12-22T00:54:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | EDWARD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WOLFSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.