2024-08-12T19:52:21-04:00 2023-09-30 592309183 HSCTUSCAN & COMPANY PA 1470 ROYAL PALM SQUARE BLVD FORT MYERS FL 339191082 990 2022-10-01 650215426 FLORIDA ASSOCIATION OF PLUMBING GAS & MECHANICAL INSPECTORS FLOR 8134517604 376 N SAMSULA DRIVE NEW SMYRNA BEACH FL 32168 THOMAS LEGLER TREAS/PRESIDENT 8134517604 2024-08-15 true STEVEN M DAVIS P00122880 2399392233 2024-08-08 2022 2024-08-08 14:25:15Z FAPGM THOMAS LEGLER 376 N SAMSULA DRIVE NEW SMYRNA BEACH FL 32168 59175 false X WWW.FAPGMI.COM X FL TO PROVIDE EDUCATIONAL AND TRAINING INFORMATION ALONG WITH SEMINARS IN REGARDS TO STATE PLUMBING, GAS AND MECHANICAL CODES AND PRACTICES TO MEMBER INSPECTORS AND CONTRACTORS. 4 4 2 12 0 0 76559 59173 3 2 0 76562 59175 0 0 20769 21293 0 0 28040 64156 48809 85449 27753 -26274 76749 52748 5081 7354 71668 45394 TO PROVIDE EDUCATIONAL AND TRAINING INFORMATION ALONG WITH SEMINARS IN REGARDS TO STATE PLUMBING, GAS AND MECHANICAL CODES AND PRACTICES TO MEMBER INSPECTORS AND CONTRACTORS. false false 59775 59173 EDUCATIONAL SEMINARS AND CONTINUING EDUCATION 59775 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false X 4 4 false false false false false false false true true false false false false false false true true false X X THOMAS E LEGLER TREASURER 8134517604 376 N SAMSULA DRIVE NEW SMYRNA BEACH FL 32168 MICHAEL JACKSON EXECUTIVE DI 5.00 X X 14400 0 0 THOMAS LEGLER TREAS/PRESID 10.00 X X 5300 0 0 JACK MCSTRAVIC PAST PRESIDE 2.00 X X 0 0 0 DARYL SHOLAR FIRST VICE P 2.00 X X 0 0 0 19700 false false false SEMINAR REVENUE 45730 45730 MEMBERSHIP FEES 10424 10424 SCHOLRSHIP FUND 1599 1599 CONTINUING ED 1200 1200 LADIES PROGRAM 220 220 59173 2 2 59175 59173 2 19700 19700 1593 1593 2400 2400 2880 2545 335 1750 1750 6284 6284 PROGRAM EXPENSES 44510 44510 SPECIAL EVENTS 2255 2255 ICC MEMBERSHIP DUES 1470 1470 DIRECTOR EXPENSES 1261 1261 1346 961 385 85449 59775 25674 0 75280 51550 1469 1198 5233 5233 76749 52748 5081 7354 5081 7354 X 71668 45394 71668 45394 76749 52748 -26274 X false false false 5233 5233 CREDIT CARD PAYABLE 5994 PAYROLL TAXES PAYABLE 1360 7354 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE BOARD MEMBER SERVICE AS WELL AS EDUCATION AND EDUCATIONAL PROGRAMS TO MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER. IT IS THEN DISCUSSED AND APPROVED AT THE ANNUAL MEETING. A COPY IS MADE AVAILABLE TO ALL VOTING MEMBERS FOR THEIR REVIEW. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS PAID TO THE EXECUTIVE DIRECTOR AND THE TREASURER ONLY. THE COMPENSATION IS BASED ON THE EXPECTED TIME NEEDED TO COMPLETE THE REQUIRED DUTIES OF THE POSITION AND IS SET AND VOTED ON BY THE VOTING BODY AFTER DISCUSSION AND DELIBERATION. FORM 990, PAGE 6, PART VI, LINE 15B THE TREASURER COMPENSATION IS SET BASED ON THE TIME NEEDED TO FULFILL THE REQUIREMENT OF THE POSITION. IT IS APPROVED BY THE VOTING BODY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.