2023-10-12T15:58:55-05:00 2022-12-31 273509345 DAVIS GROUP PA 390 N ORANGE AVENUE SUITE 1500 ORLANDO FL 32801 990 2022-01-01 590573004 FLORIDA CATTLEMEN'S ASSOCIATION INC FLOR 4078466221 PO BOX 421929 KISSIMMEE FL 347421929 JAMES HANDLEY EXECUTIVE VP 4078466221 2023-10-12 1 JAMES HANDLEY 999009999 1 STEVEN F DAVIS P00447571 4074347900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES HANDLEY PO BOX 421929 KISSIMMEE FL 347421929 1739863 0 X WWW.FLORIDACATTLEMEN.ORG X 1947 FL IT IS DEVOTED ENTIRELY AND EXCLUSIVELY TO PROMOTING AND PROTECTING THE ABILITY OF CATTLEMEN MEMBERS TO PRODUCE AND MARKET THEIR PRODUCTS. 16 15 8 0 499379 0 710208 623860 1137997 1076284 4259 2090 7554 15726 1860018 1717960 0 0 0 0 441432 445532 0 0 0 1231664 1476871 1673096 1922403 186922 -204443 2742826 2552466 276231 290314 2466595 2262152 X A STATEWIDE ORGANIZATION ESTABLISHED IN 1947 DEVOTED ENTIRELY AND EXCLUSIVELY TO PROMOTING AND PROTECTING THE ABILITY OF CATTLEMEN MEMBERS TO PRODUCE AND MARKET THEIR PRODUCTS. 0 0 434973 FLORIDA CATTLEMEN'S JOURNAL - PROVIDE A MEANS TO DISTRIBUTE INFORMATION NEEDED TO PROMOTE AND DEVELOP AN UNDERSTANDING OF THE CATTLE/LIVESTOCK INDUSTRY IN FLORIDA. 514253 576905 CONVENTION/TRADE SHOW - PROVIDE A PLACE FOR ASSOCIATION MEMBERS TO GATHER AND DISCUSS INFORMATION CONCERNING THE BETTERMENT OF THE CATTLE/LIVESTOCK INDUSTRY IN FLORIDA. 121823 NATIONAL/STATE REPRESENTATION - PROVIDE THE ASSOCIATION WITH A MEANS TO GATHER AND DISCUSS PERTINENT INFORMATION CONCERNING ISSUES RELATED TO THE CATTLE/LIVESTOCK INDUSTRIES AT A NATIONAL AND STATE LEVEL. 89060 MEMBERSHIP DEVELOPMENT/ PROMOTION - RAISE AWARENESS OF THE ASSOCIATION AND TO PROMOTE THE ADVANTAGES OF BEING INVOLVED IN THE ASSOCIATION. 89060 1160109 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 FL X JAMES HANDLEY 4078466221 800 SHAKERAG ROAD KISSIMMEE FL 347421929 WES CARLTON PRESIDENT 2.00 X 0 0 0 PAT DURDEN PRESIDENT-ELECT 2.00 X X 0 0 0 DALE CARLTON 1ST VICE PRESIDENT 2.00 X X 0 0 0 RICK MOYER 2ND VICE PRESIDENT 2.00 X X 0 0 0 JOHN WILLIAMSON TREASURER 2.00 X X 0 0 0 STEVE BEAVER YODER SECRETARY 2.00 X X 0 0 0 CLIFF CODDINGTON IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 JASON CONRAD FL BEEF COUNCIL CHAIRMAN 2.00 X X 0 0 0 CARL MCKETTRICK JR FL ASSN LIVESTOCK MKTS 2.00 X 0 0 0 BILLY BIGHAM DISTRICT 1 2.00 X 0 0 0 LINT JERRELS DISTRICT 2 2.00 X 0 0 0 BARNEY CHERRY DISTRICT 3 2.00 X 0 0 0 GEORGE KEMPFER DISTRICT 4 2.00 X 0 0 0 LIESA PRIDDY DISTRICT 5 2.00 X 0 0 0 DAN SMITH AT-LARGE 2.00 X 0 0 0 JIM HANDLEY EXECUTIVE VICE PRESIDENT 40.00 X 145736 0 0 145736 0 0 1 0 0 0 0 391309 232551 623860 CONVENTION AND TRADE S 900099 576905 576905 FLORIDA CATTLEMAN JOUR 513120 499379 499379 1076284 2090 2090 7441 0 7441 7441 7441 22033 16802 5231 5231 8155 5101 3054 3054 1717960 576905 499379 17816 X 301718 61403 240315 115301 39186 76115 28513 9029 19484 16846 7491 9355 102226 102226 30306 17476 12830 42738 4566 38172 26627 26627 37927 18866 19061 15012 7047 7965 MEMBERSHIP PROGRAM DIRE 441357 441357 OTHER 293967 30901 263066 PRINTINT 111903 111903 ADMINISTRATION 91112 91112 266850 190919 75931 1922403 1160109 762294 0 1014690 698254 762507 764494 112719 291150 3001 2605 13694 7533 1553800 765370 836215 788430 2742826 2552466 112788 89330 163443 200984 276231 290314 X 2408614 2204143 57981 58009 2466595 2262152 2742826 2552466 -204443 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304469 304469 1162496 699937 462559 86835 65433 21402 788430 X 1739863 21903 21903 1717960 0 1717960 1944306 21903 21903 1922403 0 1922403 PART X, LINE 2: THE ASSOCIATION IS TAX-EXEMPT UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ASSOCIATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. THE ASSOCIATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022 AND 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 16,802. COST OF GOODS SOLD 5,101. RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 16,802. COST OF GOODS SOLD 5,101. RENTAL EXPENSE SWEETHEART 22033 22033 16802 22033 22033 16802 16802 5231 FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL 990 IS REVIEWED BY A BOARD MEMBER BEFORE THE FORM IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED AND MONITORED FOR COMPLIANCE BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 FORMS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E YOUTH ACTIVITIES : PROGRAM SERVICE EXPENSES 56,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,052. TRADESHOWS : PROGRAM SERVICE EXPENSES 44,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,704. POSTAGE : PROGRAM SERVICE EXPENSES 31,897. MANAGEMENT AND GENERAL EXPENSES 2,280. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,177. TELEPHONE : PROGRAM SERVICE EXPENSES 11,205. MANAGEMENT AND GENERAL EXPENSES 17,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,730. MAINTENANCE : PROGRAM SERVICE EXPENSES 13,078. MANAGEMENT AND GENERAL EXPENSES 14,103. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,181. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25,221. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,221. NATIONAL AND STATE : PROGRAM SERVICE EXPENSES 19,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,597. UTILITIES : PROGRAM SERVICE EXPENSES 5,511. MANAGEMENT AND GENERAL EXPENSES 5,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,022. OTHER TAXES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,203. BAD DEBTS : PROGRAM SERVICE EXPENSES 4,933. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,933. PRESIDENT'S EXPENSES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,088. MAGAZINE LABELING: PROGRAM SERVICE EXPENSES 3,942. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,942. FORM 990, PART XII, LINE 2C: ORGANIZATION AUDIT REVIEW IS DONE BY OFFICIERS ON COMMITTEE. FLORIDA CATTLEMEN'S FOUNDATION INC 800 SHAKERAG ROAD KISSIMMEE FL 34744 593606331 PRESERVATION OF THE HISTORY, HERITAGE AND IDEALS OF FLORIDA CATTLE INDUSTRY FL 501(C)(3) LINE 11 0 FLORIDA BEEF COUNCIL INC 800 SHAKERAG ROAD KISSIMMEE FL 34744 592805820 TO STRENGTHEN THE BEEF INDUSTRY THROUGH PROMOTION AND RESEARCH FL 501(C)(5) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 FLORIDA CATTLEMEN'S FOUNDATION INC O ACTUAL FLORIDA BEEF COUNCIL O ACTUAL FLORIDA CATTLEMEN'S FOUNDATION INC Q ACTUAL FLORIDA BEEF COUNCIL Q ACTUAL