2024-06-14T08:46:33-05:00 2023-12-31 933128876 MILLER CPA PA PO BOX 17920 PENSACOLA FL 32522 990EZ 2023-01-01 593192000 NUCA OF NORTHWEST FLORIDA INC NUCA 8509821596 PO BOX 18472 PENSACOLA FL 32523 CHRIS DIXON TREASURER 8509821596 2024-06-10 1 CHRIS DIXON 999009999 1 MICHAEL L MILLER P01309278 8507413100 2024-06-10 X 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X N/A X X 56070 X 3841 16338 17165 18233 9226 9007 493 46844 15215 13020 950 207 21726 51118 -4274 101931 0 97657 101931 97657 101931 97657 0 0 101931 97657 X REPRESENTING UTILITY AND EXCAVATION CONTRACTORS SERVES AS AN AGENT FOR THE NATIONAL UTILITY CONTACTORS ASSOCIATION BY COLLECTING AND REMITTING DUES TO THE ORGANIZATION'S NATIONAL AND STATE AFFILIATES. 0 0 PROVIDES INFORMATION TO MEMBERS ON SAFETY, CURRENT LAW AND REGULATORY CHANGES, CONSTRUCTION RELATED METHODS, TECHNIQUES AND EQUIPMENT THROUGH PUBLICATIONS, MEETING AND EXHIBITS 0 0 PROVIDE TRAINING AND EDUCATION ON CONSTRUCTION RELATED TOPICS THROUGH SEMINARS AND CLASSES. 0 0 CRAYTON BROGDON VICE PRESIDENT 1.00 0 0 0 CHRIS DIXON SECRETARY/TREASURER 1.00 0 0 0 BEN JOYNER DIRECTOR 1.00 0 0 0 RICK WATERS DIRECTOR 1.00 0 0 0 GABE JACKSON PRESIDENT 1.00 0 0 0 SHANNON JOYNER DIRECTOR 1.00 0 0 0 BILL LEE DIRECTOR 1.00 0 0 0 X 0 0 0 1 0 0 0 0 SHANNON JOYNER PO BOX 18472 PENSACOLA FL 32523 8509824014 0 0 0 0 0 0 0 0 1 0 X CLAY SHOOT TOURNAMENT 16170 16170 7228 FAMILY NIGHT 2063 2063 1998 18233 18233 9226 9226 9007 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST. AMOUNT: 195. DESCRIPTION: CREDIT CARD CONVENIENCE FEE. AMOUNT: 298. TOTAL TO FORM 990-EZ, LINE 8: 493. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MEETING EXPENSES. AMOUNT: 17,065. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,051. DESCRIPTION: ANNUAL CORPORATION FEE. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 300. DESCRIPTION: SQUARE READER CHARGES. AMOUNT: 227. DESCRIPTION: CYSTIC FIBROSIS FOUNDATION. AMOUNT: 2,000. DESCRIPTION: QUICKBOOKS FEE. AMOUNT: 685. DESCRIPTION: SPONSORSHIP EXPENSE. AMOUNT: 150. DESCRIPTION: ANNUAL GIFT FOR SERVICE. AMOUNT: 48. TOTAL TO FORM 990-EZ, LINE 16: 21,726. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.