National Association Of Social Workers Inc, Florida Chapter in Tallahassee, Florida (FL)

National Association Of Social Workers Inc, Florida Chapter
Employer Identification Number (EIN)	591474070
Name of Organization	National Association Of Social Workers Inc
Secondary Name	Florida Chapter
Address	1931 Dellwood Dr, Tallahassee, FL 32303-4815
Activities	Business promotion (chamber of commerce, business league, etc.)
Subsection	Board of Trade
Ruling Date	02/1978
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$25,000 to $99,999
Income	$500,000 to $999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$99,255
Amount of Income	$689,850
Form 990 Revenue Amount	$689,850

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	No	No	No
Is the organization required to complete Schedule B, Schedule of Contributors?	No	No	No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	No	No	No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	No	No	No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	No	No	No
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	Yes	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	No	No	No
Did the organization obtain separate, independent audited financial statements for the tax year?	Yes	Yes	Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?	No	No	No
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	No	No	No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	No	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	No	No	No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	No	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096	19	21	13
The number of Forms W-2G	0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?	No	No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return	6	5	5
Did the organization file all required federal employment tax returns?	Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No
Has it filed a Form 990-T for this year?	No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?	No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?	No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?	No	No	No
Did the organization file Form 8886-T?	No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?	No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?	No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?	No	No	No
Did the organization notify the donor of the value of the goods or services provided?	No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?	No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?	No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?	No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?	No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?	No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?	No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?	No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?	No	No	No
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0
Gross income from other sources	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?	No	No	No
The amount of tax-exempt interest received or accrued during the year	$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?	No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans	$0	$0	$0
The amount of reserves on hand	$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?	No	No	No
Has it filed a Form 720 to report these payments?	No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$0	$0	$0
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$0	$0	$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization	0	0	0
Total number of independent contractors who received more than $100,000 of compensation from the organization	0	0	0

	2012	2013	2014
Statement of Revenue
Total revenue	$716,683	$731,761	$689,850
Contributions, Gifts, Grants and Other Similar Amounts	$0	$371,630	$340,605
Program Service Revenue	$711,139	$351,755	$333,084
Administration of Education Programs	$384,858	$351,755	$333,084
All other program service revenue	$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$9	$8	$2
Income from investment of tax-exempt bond proceeds	$0	$0	$0
Royalties	$0	$0	$0
Net rental income	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$0	$0	$0
Net income/loss from fundraising events	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0
Net income/loss from sales of inventory	$0	$0	$0
Miscellaneous Revenue	$5,535	$8,368	$16,159
Administration of Education Programs	$5,535	$8,368	$16,159
All other revenue	$0	$0	$0

	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$767,059	$694,214	$732,233
Grants and other assistance to domestic organizations and domestic governments	$0	$0	$0
Grants and other assistance to domestic individuals	$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals	$0	$0	$0
Benefits paid to or for members	$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$103,200	$0	$0
Compensation not included above, to disqualified persons	$0	$0	$0
Other salaries and wages	$120,883	$198,021	$203,020
Pension plan accruals and contributions	$0	$13,864	$13,864
Other employee benefits	$23,886	$26,865	$24,755
Payroll taxes	$15,588	$11,982	$19,561
Fees for services (non-employees)
Management	$0	$0	$0
Legal	$0	$0	$0
Accounting	$5,650	$5,000	$5,000
Lobbying	$36,669	$40,728	$40,725
Professional fundraising services	$0	$0	$0
Investment management fees	$0	$0	$0
Other	$0	$0	$0
Advertising and promotion	$0	$0	$0
Office expenses	$3,874	$2,169	$3,588
Information technology	$0	$0	$0
Royalties	$0	$0	$0
Occupancy	$29,763	$29,568	$28,682
Travel	$0	$0	$0
Payments of travel or entertainment expenses for any federal, state, or local public officials	$0	$0	$0
Conferences, conventions, and meetings	$101,091	$73,617	$79,414
Interest	$0	$0	$0
Payments to affiliates	$0	$0	$0
Depreciation, depletion, and amortization	$714	$778	$1,269
Insurance	$847	$919	$1,071
Other expenses	$20,347	$21,630	$24,429
Other expenses	$13,674	$14,621	$14,110
Other expenses	$9,551	$8,831	$10,937
Other expenses	$10,864	$12,358	$2,848
Other expenses	$270,458	$233,263	$258,960

	2012	2013	2014
Balance Sheet
Total assets	$171,309	$130,869	$99,255
Cash - non-interest-bearing	$101,237	$67,563	$36,111
Savings and temporary cash investments	$24,835	$24,843	$24,846
Pledges and grants receivable, net	$0	$0	$0
Accounts receivable, net	$32,083	$26,647	$28,109
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees	$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations	$0	$0	$0
Notes and loans receivable, net	$0	$0	$0
Inventories for sale or use	$10,540	$9,172	$6,743
Prepaid expenses and deferred charges	$0	$0	$0
Land, buildings, and equipment: cost or other basis	$2,614	$2,644	$3,446
Investments - publicly traded securities	$0	$0	$0
Investments - other securities	$0	$0	$0
Investments - program-related	$0	$0	$0
Intangible assets	$0	$0	$0
Other assets	$0	$0	$0
Total liabilities	$258,453	$210,695	$221,464
Accounts payable and accrued expenses	$24,174	$9,483	$14,902
Grants payable	$0	$0	$0
Deferred revenue	$217,384	$184,837	$190,093
Tax-exempt bond liabilities	$0	$0	$0
Escrow or custodial account liability	$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons	$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$0	$0	$0
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)	$16,895	$16,375	$16,469
Total net assets or fund balances	$-87,144	$-79,826	$-122,209
Unrestricted net assets	$-87,144	$-79,826	$-122,209
Temporarily restricted net assets	$0	$0	$0
Permanently restricted net assets	$0	$0	$0
Capital stock or trust principal, or current funds	$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund	$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
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5	National Association Of Principals Of Schools For Girls	23490 Caraway Lakes Dr, Bonita Spgs, FL 34135-8441	FL	1962-12	$359,053
6	National Association Of Professional Baseball Leagues Inc	9550 16th St N, St Petersburg, FL 33716-4217	FL	1947-03	$5,166,193
7	National Association Of Professional Mortgage Women	16131 Sw 79 Terrace, Miami, FL 33193	FL	1985-04	$0
8	National Association Of Purchasing Management Florida Gold Coast Inc	1123 Sw 25th Ave, Deerfield Bch, FL 33442-6008	FL	1993-07	$1,944
9	National Association Of Real Estate Editors	1003 Nw 6th Ter, Boca Raton, FL 33486-3455	FL	1976-04	$180,776
10	National Association Of Settlement Purchasers	3625 W Broward Blvd 2nd Floor, Fort Lauderdale, FL 33312-1082	FL	1998-02	$772,626
11	National Association Of Social Workers Inc, Florida Chapter	1931 Dellwood Dr, Tallahassee, FL 32303-4815	FL	1978-02	$689,850
12	National Association Of Social Workers Inc, Virgin Island Chapter	1931 Dellwood Dr, Tallahassee, FL 32303-4815	FL	1978-02	$23,932
13	National Association Of State Fire Marshals Fire Research & Educ Foun	PO BOX 947747, Maitland, FL 32794-7747	FL	2003-03	$528,612
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15	National Association Of The Remodeling Industry Inc, Tampa Bay Area Chapter	PO BOX 1675, St Petersburg, FL 33731-1675	FL	1988-08	$90,803
16	National Association Of Woman Business Owners-Central Fl Cha Inc	3201 E Colonial Dr Unit A20, Orlando, FL 32803-5174	FL	1997-05	$31,114
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18	National Association Of Women In Ministry	PO BOX 705, West Palm Bch, FL 33402-0705	FL	2006-03	$3,000
19	National Associaton Of Corporate Directors, Florida Chapter	2561 Cordoba Bnd, Weston, FL 33327-2231	FL	2003-11	$58,380
20	National Aviation Safety Foundation	2110 E Robinson St, Orlando, FL 32803	FL	1994-03	$0

Affiliation	Name	Address	State	Established	Total Income
20 biggest affiliated organizations
Central	National Association Of Social Workers Inc	750 1st St Ne Ste 800, Washington, DC 20002-8011	DC	1978-02	$15,616,834
Subordinate	National Association Of Social Workers Inc, California Chapter	1016 23rd Street, Sacramento, CA 95816-4957	CA	1978-02	$1,671,485
Subordinate	National Association Of Social Workers Inc, Oregon Chapter	Oregon Chapter, Portland, OR 97219	OR	1978-02	$246,677
Subordinate	National Association Of Social, Wisconsin Chapter	131 W Wilson St Ste 903, Madison, WI 53703-3259	WI	1978-04	$210,639
Subordinate	National Association Of Social Workers Inc, New Jersey Chapter	30 Silverline Drive Ste 3, North Brunswick, NJ 08902-3399	NJ	1978-02	$1,662,601
Subordinate	National Association Of Social Workers Inc, Massachusetts Chapter	14 Beacon St, Boston, MA 02108-3757	MA	1978-02	$1,414,038
Subordinate	National Association Of Social Workers Inc, New York City Chapter	50 Broadway 10th Floor, New York, NY 10004-1607	NY	1978-02	$906,897
Subordinate	National Association Of Social Workers Inc, New York State Chapter	188 Washington Ave, Albany, NY 12210-2304	NY	1978-02	$795,835
Subordinate	National Association Of Social Workers Inc, Louisiana Chapter	700 North 10th Street Suite 200, Baton Rouge, LA 70802-4508	LA	1978-02	$737,987
Subordinate	National Association Of Social Workers Inc, Michigan Chapter	741 N Cedar St Ste 100, Lansing, MI 48906-5285	MI	1978-02	$698,644
Subordinate	National Association Of Social Workers Inc, Texas Chapter	810 W 11th St, Austin, TX 78701-2010	TX	1978-02	$697,480
Subordinate	National Association Of Social Workers Inc, Illinois Chapter	404 S Wells St Fl 4, Chicago, IL 60607-3965	IL	1978-02	$691,452
Subordinate	National Association Of Social Workers Inc, Florida Chapter	1931 Dellwood Dr, Tallahassee, FL 32303-4815	FL	1978-02	$689,850
Subordinate	National Association Of Social Workers Inc, North Carolina Chapter	PO BOX 27582, Raleigh, NC 27611-7582	NC	1978-02	$602,023
Subordinate	National Association Of Social Workers Inc, Pennsylvania Chapter	425 N 21st St Ste 401, Camp Hill, PA 17011-2223	PA	1978-02	$583,570
Subordinate	National Association Of Social Workers Inc, Maryland Chapter	5750 Executive Dr Ste 100, Baltimore, MD 21228-1700	MD	1978-02	$486,924
Subordinate	National Association Of Social Workers Inc, Ohio Chapter	33 N 3rd St Ste 530, Columbus, OH 43215-3514	OH	1978-02	$433,064
Subordinate	National Association Of Social Workers Inc, Connecticut Chapter	2139 Silas Deane Hwy Ste 205, Rocky Hill, CT 06067-2339	CT	1978-02	$408,158
Subordinate	National Association Of Social Workers Inc, Virginia Chapter	5511 Staples Mill Road 303 Suite 30, Richmond, VA 23228-5445	VA	1978-02	$404,793
Subordinate	National Association Of Social Workers Inc, Georgia Chapter	100 Edgewood Ave Ne Suite 830, Atlanta, GA 30303-3026	GA	1978-02	$391,607

Number of affiliated organizations

Alaska	1
Alabama	1
Arkansas	1
Arizona	1
California	1
Colorado	1
Connecticut	1
District of Columbia	2
Delaware	1
Florida	2
Georgia	1
Hawaii	1
Iowa	1
Idaho	1
Illinois	1
Indiana	1
Kansas	1
Kentucky	1
Louisiana	1
Massachusetts	1
Maryland	1
Maine	1
Michigan	1
Minnesota	1
Missouri	1
Mississippi	1

Montana	1
North Carolina	1
North Dakota	1
Nebraska	1
New Hampshire	1
New Jersey	1
New Mexico	1
Nevada	1
New York	2
Ohio	1
Oklahoma	1
Oregon	1
Pennsylvania	1
Rhode Island	2
South Carolina	1
South Dakota	1
Tennessee	1
Texas	1
Utah	1
Virginia	1
Vermont	1
Washington	1
Wisconsin	1
West Virginia	1
Wyoming	1
International	2

Total

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