2024-10-07T15:53:04-04:00 2023-12-31 592908546 SCHLUMBERGER-JONES CPA & CO 6220 W CORPORATE OAKS DR CRYSTAL RIVER FL 34429 990 2023-01-01 591896946 CITRUS COUNTY BUILDING ALLIANCE INC CITR 3527469028 1196 S LECANTO HWY LECANTO FL 344618394 GASTON HALL TREASURER 3527469028 2024-08-23 true false JENNIFER JONES P00968551 3527953691 2024-08-26 2023 2024-10-15 13:58:12Z JAKE VAUGHN 239562 false X WWW.CITRUSBUILDERS.COM X FL TRADE EDUCATION 172 172 4 0 1262 63498 49078 565160 11947 37779 72752 666437 135039 0 0 77236 56858 0 0 99439 112053 176675 168911 489762 -33872 605276 576554 480 1400 604796 575154 X TRADE EDUCATION false false HOME AND TRADE EDUCATION- PROMOTION AND STIMULATION OF INTEREST IN AND DEMAND FOR THE PRODUCTS AND SERVICES OF THE BUILDING INDUSTRY MEMBERSHIP COMMITTEES- PROMOTE THE COMMON BUSINESS INTERESTS OF OUR MEMBERS MEMBERSHIP MEETINGS-INVOLVES A SPEAKER OR OTHER ORGANIZED OR INFORMAL DISCUSSION OF TOPICS RELAVENT TO THE BUILDING INDUSTRY EDUCATION false false false true false false false false false true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false X 12 0 4 true false false false false false false false false X 172 172 true false false true false false false true true false false false true false false false false false false false X GASTON HALL 3527469028 1196 S LECANTO HWY LECANTO FL 34461 X MELISSA SUTHERLAND DIRECTOR X 0 0 0 GASTON HALL TREASURER X X 0 0 0 JOHN PORTER SECOND VICE X X 0 0 0 KATRINA LETURNO PRESIDENT X 0 0 0 JAKE VAUGHN PAST PRESIDE X 0 0 0 LORRIE HAMILTON VICE PRESIDE X 0 0 0 DUSTY PORTER SECRETARY X X 0 0 0 JAREY SCHLABACH DIRECTOR X 0 0 0 BRUCE KAUFMAN DIRECTOR X 0 0 0 JOE MAZZUCO DIRECTOR X 0 0 0 KELLEY PAUL PRESIDENT EL X 0 0 0 JOSH MCDERMOTT DIRECTOR X 0 0 0 STACEY WORTHINGTON DIRECTOR X 0 0 0 JAMES HOLDER DIRECTOR X 0 0 0 false false false 1262 1262 DUES 48910 48910 OTHER 168 168 49078 11947 11947 151859 104523 47336 45870 INSTALLATION & BANQUET EVENTS 11959 11959 ADJ FOR ACCRUAL 7907 7907 COMMITTEE INCOME 4033 4033 1517 1517 25416 135039 61025 71286 56858 56858 1888 1888 1495 1495 7055 7055 51736 51736 212 212 14542 14542 16444 16444 7300 7300 UNRECOVERED FRAUD MONIES 4445 4445 BANK CHARGES 3946 3946 DONATION & FLOWERS EXPENS 1166 1166 TAXES & LICENSES 782 782 1042 1042 168911 95705 73206 0 17173 25054 317352 318355 8114 151525 42985 115430 108540 155321 116491 605276 576554 480 1400 480 1400 X 604796 575154 604796 575154 605276 576554 X -33872 4230 X false false false false false 4526 4526 146999 38459 108540 108540 PREPAID RENT 116491 116491 FISHING TOURNAM 55775 55775 14500 503 1946 3034 2000 18712 SHOWCASE OF HOM 46295 46295 267 69 25155 4 48589 48589 7000 595 7718 3441 400 18706 150659 150659 21500 1365 9664 6544 2400 62573 104046 46613 FORM 990, PAGE 2, PART III, LINE 4D EDUCATION FORM 990, PAGE 5, PART V, LINE 3B NO TAXABLE ACTIVITIES IN 2023 FORM 990, PAGE 6, PART VI, LINE 2 JOHN PORTER DUSTY PORTER 2ND VP SECRETARY SPOUSE FORM 990, PAGE 6, PART VI, LINE 5 THERE WAS A PHISHING ATTACK ON THE ASSOCIATIONS BANK ACCOUNT AND MONEY WAS DIVERTED FROM THE FUND TO AN UNKNOWN PARTY. THE BANK WAS ABLE TO CLAW BACK MOST, BUT NOT ALL OF THE MONEY. THE ASSOCIATION NOW ONLY KEEPS MINIMAL OPERATING MONIES IN THAT ACCOUNT AND MAINTAINS THE REST IN A SEPARATE SAVINGS ACCOUNT. THEY HAVE ALSO IMPLEMENTED CYBER SECURITY INSURANCE, TRAINING, AND COMPUTER AND INFORMATION SECURITY SYSTEMS AND PROCEDURES TO KEEP THIS FROM HAPPENING AGAIN. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC DURING THE TAX TEAR, ONLY TO ITS CURRENT MEMBERS UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 4,230