2024-09-16T16:57:48-05:00 2023-12-31 273509345 DAVIS GROUP PA 390 N ORANGE AVENUE SUITE 1500 ORLANDO FL 32801 990 2023-01-01 590573004 FLORIDA CATTLEMEN'S ASSOCIATION INC FLOR 4078466221 PO BOX 421929 KISSIMMEE FL 347421929 JAMES HANDLEY EXECUTIVE VP 4078466221 2024-09-16 1 1 STEVEN F DAVIS P00447571 4074347900 2023 2024-08-08 14:25:15Z JAMES HANDLEY PO BOX 421929 KISSIMMEE FL 347421929 1848658 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 442988 0 623860 670420 1076284 1123597 2090 13971 15726 21050 1717960 1829038 0 0 0 0 445532 574530 0 0 0 1476871 1307544 1922403 1882074 -204443 -53036 2552466 2451098 290314 241982 2262152 2209116 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 468856 FLORIDA CATTLEMEN'S JOURNAL - PROVIDE A MEANS TO DISTRIBUTE INFORMATION NEEDED TO PROMOTE AND DEVELOP AN UNDERSTANDING OF THE CATTLE/LIVESTOCK INDUSTRY IN FLORIDA. 483445 CONVENTION/TRADE SHOW - PROVIDE A PLACE FOR ASSOCIATION MEMBERS TO GATHER AND DISCUSS INFORMATION CONCERNING THE BETTERMENT OF THE CATTLE/LIVESTOCK INDUSTRY IN FLORIDA. 116179 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. 74904 MEMBERSHIP DEVELOPMENT/ PROMOTION - RAISE AWARENESS OF THE ASSOCIATION AND TO PROMOTE THE ADVANTAGES OF BEING INVOLVED IN THE ASSOCIATION. 74904 1143384 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 1 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 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 IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 PAT DURDEN PRESIDENT 2.00 X X 0 0 0 DALE CARLTON PRESIDENT-ELECT 2.00 X X 0 0 0 RICK MOYER 1ST VICE PRESIDENT 2.00 X X 0 0 0 JOHN WILLIAMSON 2ND VICE PRESIDENT 2.00 X X 0 0 0 STEVE BEAVER YODER TREASURER 2.00 X X 0 0 0 GEORGE KEMPFER SECRETARY 2.00 X X 0 0 0 JASON CONRAD FL BEEF COUNCIL CHAIRMAN 2.00 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 JOSH CHURCHWELL DISTRICT 2 2.00 X 0 0 0 BARNEY CHERRY DISTRICT 3 2.00 X 0 0 0 FLINT JOHNS 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 183635 0 0 183635 0 0 1 0 1 0 0 398285 272135 670420 CONVENTION AND TRADE S 900099 680609 680609 FLORIDA CATTLEMAN JOUR 513120 442988 442988 1123597 13971 13971 11931 0 11931 11931 11931 19921 12496 7425 7425 8818 7124 1694 1694 1829038 680609 442988 35021 X 405599 75400 330199 130903 39841 91062 38028 10902 27126 19985 8856 11129 114917 114917 25771 10954 14817 40925 254 40671 17415 17415 35219 17512 17707 11554 5777 5777 MEMBERSHIP PROGRAM DIRE 364196 364196 OTHER 146629 21898 124731 PRINTING 126124 126124 TRADESHOWS 96754 96754 308055 232584 75471 1882074 1143384 738690 0 698254 687929 764494 678265 291150 297862 2605 2246 7533 31584 1553801 800589 788430 753212 2552466 2451098 89330 86790 200984 155192 290314 241982 X 2204143 2151154 58009 57962 2262152 2209116 2552466 2451098 -53036 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304469 304469 1162496 704168 458328 86836 96421 -9585 753212 X 1848658 19620 19620 1829038 0 1829038 1901694 19620 19620 1882074 0 1882074 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, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 12,496. COST OF GOODS SOLD 7,124. RENTAL EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 12,496. COST OF GOODS SOLD 7,124. RENTAL EXPENSE SWEETHEART 19921 19921 12496 19921 19921 12496 12496 7425 0 0 0 JIM HANDLEY EXECUTIVE VICE PRESIDENT 183635 0 0 0 0 0 0 0 0 0 183635 0 0 0 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 ADMINISTRATION: PROGRAM SERVICE EXPENSES 93,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,148. YOUTH ACTIVITIES: PROGRAM SERVICE EXPENSES 54,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,019. POSTAGE: PROGRAM SERVICE EXPENSES 31,009. MANAGEMENT AND GENERAL EXPENSES 5,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,423. BAD DEBTS: PROGRAM SERVICE EXPENSES 31,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,472. MAINTENANCE: PROGRAM SERVICE EXPENSES 9,808. MANAGEMENT AND GENERAL EXPENSES 19,733. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,541. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,525. TELEPHONE: PROGRAM SERVICE EXPENSES 3,799. MANAGEMENT AND GENERAL EXPENSES 9,477. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,276. UTILITIES: PROGRAM SERVICE EXPENSES 3,880. MANAGEMENT AND GENERAL EXPENSES 3,880. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,760. OTHER TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,202. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,202. MAGAZINE LABELING: PROGRAM SERVICE EXPENSES 4,187. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,187. PRESIDENT'S EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,240. NATIONAL AND STATE: PROGRAM SERVICE EXPENSES 1,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,262. 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