2024-08-20T11:29:23-05:00 2023-12-31 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2023-01-01 592805820 Florida Beef Council Inc % ANGELA MCCALLISTER FLOR 4078466221 PO BOX 421929 Kissimmee FL 34742 JIM HANDLEY CEO 4078466221 2024-08-01 true true ERIK A HALLUSKA CPA P01954172 4078491569 2024-08-01 2023 2024-08-08 14:25:15Z JIM HANDLEY PO BOX 421929 Kissimmee FL 34742 542914 false X WWW.FLORIDACATTLEMEN.ORG X 1985 FL TO STRENGTHEN THE BEEF INDUSTRY THROUGH PROMOTION AND RESEARCH. 13 13 0 20 0 0 181747 197997 325003 326569 665 291 386 13025 507801 537882 0 0 0 0 0 0 0 0 0 565858 545467 565858 545467 -58057 -7585 518441 500607 127834 117585 390607 383022 X 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 true 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 187899 15637 Angela McCallister Comptroller 10.0 40.0 X 0 126250 0 CLINT RICHARDSON 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 2.0 X 0 0 0 JASON SCHEFFLER PHD DIRECTOR 1.0 0.0 X 0 0 0 RICK HARTMAN DIRECTOR 1.0 0.0 X 0 0 0 COLLEEN LARSON DIRECTOR 1.0 0.0 X 0 0 0 REBECCA FINLEY 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 2.0 X 0 0 0 KYLIE PHILIPS DIRECTOR 1.0 0.0 X 0 0 0 TODD CLEMONS DIRECTOR 1.0 0.0 X 0 0 0 STEVE YODER DIRECTOR 1.0 2.0 X 0 0 0 CHUCK CRUSE DIRECTOR 1.0 0.0 X 0 0 0 0 314149 15637 0 false true false 0 197997 197997 ASSESSMENTS ON CATTLE & BEEF 900099 326569 326569 326569 291 291 0 0 0 0 0 0 0 0 0 0 0 0 7707 5032 2675 2675 MISCELLANEOUS INCOME 900999 10350 10350 10350 537882 339594 0 291 X 0 0 0 0 0 0 0 0 0 0 0 0 13945 0 0 0 104872 21087 8519 7311 0 38664 17191 0 11517 0 0 511 5841 SPONSORED PROGRAM EXPENSES 210436 CONSUMER INFORMATION 33375 FOOD SERVICE 14055 MISCELLANEOUS 11450 46693 545467 X 218759 121992 224484 333994 0 0 47363 28099 0 0 0 0 0 0 12564 9362 13229 5629 3150 1619 2042 1531 0 0 0 0 0 0 0 0 0 0 518441 500607 107834 90585 0 0 20000 27000 0 0 0 0 0 0 0 0 0 0 0 0 127834 117585 X 390607 383022 0 0 390607 383022 518441 500607 -7585 X false true X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3150 1619 1531 1531 0 0 X 537882 537882 537882 545467 545467 545467 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, 2023 AND 2022. 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 150000 0 37899 0 0 0 0 0 15637 0 203536 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 III, LINE 3: DURING THE YEAR 2023 THE ORGANIZATION CEASE CONDUCTING THEIR IOWA PROJECT. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT EXPENSE TOTAL FEES:86434 FORM 990 PART IX LINE 11G DESCRIPTION:ORGANIZATIONAL SUPPORT TOTAL FEES:17500 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:938 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 53647 BOOK FLORIDA CATTLEMEN'S ASSOCIATION P 237153 BOOK