2023-10-16T20:57:26-05:00 2022-12-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2022-01-01 592805820 Florida Beef Council Inc % ANGELA MCCALLISTER FLOR 4078466221 PO BOX 421929 Kissimmee FL 34742 JIM HANDLEY CEO 4078466221 2023-11-15 true JIM HANDLEY 999009999 ERIK A HALLUSKA CPA P01954172 4078491569 3 2022 2023-04-26 12:10:37Z JIM HANDLEY PO BOX 421929 Kissimmee FL 34742 513618 false X WWW.FLORIDACATTLEMEN.ORG X 1985 FL TO STRENGTHEN THE BEEF INDUSTRY THROUGH PROMOTION AND RESEARCH. 13 13 0 20 0 60000 181747 345903 325003 247 665 233 386 406383 507801 0 0 0 0 0 0 0 0 0 460941 565858 460941 565858 -54558 -58057 582749 518441 134085 127834 448664 390607 TO STRENGTHEN THE BEEF INDUSTRY THROUGH PROMOTION AND RESEARCH. THE ORGANIZATION FUNCTIONS AS THE PROMOTIONAL AND EDUCATIONAL ARM OF THE BEEF INDUSTRY IN THE STATE OF FLORIDA. false false DISSEMINATION OF NUTRITIONAL AND PRODUCT INFORMATION TO THE MEDIA, FOOD SERVICE AND RETAIL INDUSTRIES, SCHOOL EDUCATORS, HEALTH PROFESSIONALS, CONSUMERS, AND PRODUCERS. STARTED IN 2021 THE IOWA PROJECT ALLOWED THE ORGANIZATION TO FOCUS ITS EFFORTS ON HOSPITALITY AND CULINARY STUDENT EDUCATION AS A MEANS TO DRIVE BEEF SALES AND MAINTAIN BEEF'S SHARE OF FOOD SERVICE MENUS. RECOGNIZING THE STUDENT CHEF'S UP-AND-COMING STATUS IN THE CULINARY INDUSTRY, THE ORGANIZATION SEEK TO PROVIDE THEM (AND THEIR INSTRUCTORS) WITH EDUCATIONAL TRAINING OPPORTUNITIES AND RECIPE DISSEMINATION FOR APPLICATION IN THEIR CLASSROOM TODAY AND PROFESSIONAL KITCHEN LATER. SUPPORT OF NATIONAL BEEF INDUSTRY PROGRAMS. STARTED IN 2021 THE ORGANIZATION ENTERED INTO AN AGREEMENT WITH THE KANSAS & NEBRASKA BEEF COUNCILS TO PROMOTE BEEF AND BEEF NUTRITION. DISTRIBUTION OF FOOD SERVICE INFORMATION REGARDING BEEF PREPARATION AND USE. false true false false false false false false false true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false true 0 0 true 0 false false false false false false false false X 13 13 false false false false false true false true true false false true true true true false false false false false X ANGELA MCCALLISTER 4078466221 800 SHAKERAG RD Kissimmee FL 34742 JAMES HANDLEY CHIEF EXECUTIVE OFFICER 10.0 40.0 X 0 145736 36957 LEEANN ADAMS-SIMMONS DIRECTOR 1.0 0.0 X 0 0 0 MATT HARRISON DIRECTOR 1.0 0.0 X 0 0 0 JASON CONRAD DIRECTOR 1.0 0.0 X 0 0 0 JASON SCHEFFLER PHD DIRECTOR 1.0 0.0 X 0 0 0 DR LUJEAN WATERS DIRECTOR 1.0 0.0 X 0 0 0 CHANCE CLAY DIRECTOR 1.0 0.0 X 0 0 0 TYLER PUGH DIRECTOR 1.0 0.0 X 0 0 0 JOHN WILLIAMSON DIRECTOR 1.0 0.0 X 0 0 0 WILL BUTLER DIRECTOR 1.0 0.0 X 0 0 0 BARNEY CHERRY DIRECTOR 1.0 0.0 X 0 0 0 HAMILTON BISHOP DIRECTOR 1.0 0.0 X 0 0 0 TODD CLEMONS DIRECTOR 1.0 0.0 X 0 0 0 HOLLY NEWSOME DIRECTOR 1.0 0.0 X 0 0 0 0 145736 36957 0 false true false 0 181747 181747 ASSESSMENTS ON CATTLE & BEEF 900099 325003 325003 325003 665 665 0 0 0 0 0 0 0 0 0 0 0 0 5951 5817 134 134 MISCELLANEOUS INCOME 900999 252 252 252 507801 325389 665 0 0 0 0 0 0 0 0 0 0 0 0 12016 0 0 0 104667 37631 9473 14260 0 43037 13863 0 7133 0 0 510 4527 SPONSORED PROGRAM EXPENSES 186717 CONSUMER INFORMATION 54469 PRODUCER COMMUNICATION 20587 COMPLIANCE 10437 46531 565858 124886 218759 393120 224484 0 0 42467 47363 0 0 0 0 0 0 17826 12564 4450 13229 3150 1108 2042 0 0 0 0 0 0 0 0 0 0 582749 518441 111219 107834 0 0 22866 20000 0 0 0 0 0 0 0 0 0 0 0 0 134085 127834 X 448664 390607 0 0 448664 390607 582749 518441 -58057 X false true X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3150 1108 2042 2042 0 0 X 507801 507801 507801 565858 565858 565858 PART X, LINE 2 The Council qualifies as a tax-exempt organization under Section 501(c)(5) of the Internal Revenue Code; therefore, the financial statements contain no provision for income taxes. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Council in its tax returns. The Council's status as an exempt organization is defined as an income tax position under these requirements. While management believes it has complied with the Internal Revenue Code, the sustainability of some income tax positions taken by the Council in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Council has any material uncertain tax positions at December 31, 2022 and 2021. In the event interest and penalties were due relating to an unsustainable tax position, they would be treated as a component of income tax expense. false false false JAMES HANDLEY CHIEF EXECUTIVE OFFICER 0 145736 0 0 0 0 0 0 0 36957 0 182693 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION RECEIVES MANAGEMENT AND PERSONNEL SERVICES UNDER CONTRACT WITH THE FLORIDA CATTLEMENS ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A ONE ENTITY HAS THE RIGHT TO APPOINT NINE OF THE BOARD MEMBERS. FOUR ENTITIES HAVE THE RIGHT TO APPOINT ONE BOARD MEMBER EACH. FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY REVIEWS THE FORM 990 IN A SCHEDULED BOARD MEETING BEFORE FILING THE RETURN WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ANNUALLY CONFIRM THAT NO CONFLICTS OF INTEREST EXIST OR DISCLOSE WHAT THOSE CONFLICTS MAY BE. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE UPON REQUEST TO THE COUNCIL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENT TO RECONCILE THE BEGINNING BALANCE OF NET ASSETS FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT EXPENSE TOTAL FEES:81792 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:375 FORM 990 PART IX LINE 11G DESCRIPTION:ORGANIZATIONAL SUPPORT TOTAL FEES:22500 FLORIDA CATTLEMEN ASSOCIATION PO BOX 421929 KISSIMMEE FL 34742 590573004 BEEF ASSOC. FL 501(C)(5) N/A NA false false false false false false false false false false false false false false true true false false false FLORIDA CATTLEMEN'S ASSOCIATION O 81792 BOOK FLORIDA CATTLEMEN'S ASSOCIATION P 193686 BOOK