2025-05-29T18:48:57-04:00 2024-12-31 993868472 MKA ADVISORY LLC 501 S NEW YORK AVE STE 100 WINTER PARK FL 327894241 990 2024-01-01 592805820 FLORIDA BEEF COUNCIL INC FLOR 4078466221 PO BOX 421929 KISSIMMEE FL 34742 DEANNE MAPLES EXECUTIVE DIRECTOR 4078466221 2025-05-29 true true W ED MOSS JR P00531414 4076445811 2025-05-29 2024 2025-03-06 01:10:19Z DEANNE MAPLES 643596 false X WWW.FLORIDACATTLEMEN.ORG X 1985 FL TO STRENGTHEN THE BEEF INDUSTRY THROUGH PROMOTION AND RESEARCH. 13 13 1 60 0 197997 331443 326569 298389 291 6844 13025 3033 537882 639709 0 0 0 0 0 545467 664583 545467 664583 -7585 -24874 500607 475482 117585 117334 383022 358148 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 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 false false false false false false false false false false false false true false false true 0 0 1 true false false false false false false false false X 13 13 false true false false false true false true true false false true true true true false false false false false X ANGELA MCCALISTER 4078466221 800 SHAKERAG RD KISSIMMEE FL 34742 ANGELA MCCALISTER COMPTROLLER 10.00 40.00 X 0 131418 0 DEANNE MAPLES EXECUTIVE DI 10.00 40.00 X 0 67793 0 WILL BUTLER DIRECTOR 1.00 X X 0 0 0 BARNEY CHERRY DIRECTOR 1.00 X X 0 0 0 TODD CLEMONS DIRECTOR 1.00 X X 0 0 0 JASON CONRAD DIRECTOR 1.00 X X 0 0 0 CHUCK CRUSE DIRECTOR 1.00 X X 0 0 0 MATT HARRISON DIRECTOR 1.00 X X 0 0 0 RICK HARTMAN DIRECTOR 1.00 X X 0 0 0 GEORGE KEMPFER DIRECTOR 1.00 X X 0 0 0 COLLEEN LARSON DIRECTOR 1.00 X X 0 0 0 KYLIE PHILIPPS DIRECTOR 1.00 X X 0 0 0 CLINT RICHARDSON DIRECTOR 1.00 X X 0 0 0 JASON SCHEFFLER DIRECTOR 1.00 X X 0 0 0 EDEN YABOROUGH DIRECTOR 1.00 X X 0 0 0 199211 false false false 331443 331443 ASSESSMENTS ON CATTLE & BEEF 298389 298389 298389 6844 6844 6888 3887 3001 3001 OTHER INCOME 32 32 32 639709 301422 6844 X 14542 14542 96446 96446 24187 24187 14866 14866 33822 33822 12209 12209 2870 2870 510 510 SPONSORED PROGRAMS 334650 334650 CONSUMER INFORMATION 41548 41548 PRODUCER COMMUNICATION 22641 22641 OTHER EXPENSES 16907 16907 49385 38885 10500 664583 461911 202672 0 121992 138278 333994 130482 28099 198678 9362 5568 5629 1455 3150 2129 1531 1021 500607 475482 90585 116464 27000 870 117585 117334 X 383022 358148 383022 358148 500607 475482 -24874 X false true X false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3150 2129 1021 1021 X 639709 639709 639709 664583 664583 664583 SCHEDULE D, PAGE 3, PART X THE COUNCIL QUALIFIES AS A TAXEXEMPT 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, 2024 AND 2023. 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. FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION RECEIVES MANAGEMENT AND PERSONNEL SERVICES UNDER CONTRACT WITH THE FLORIDA CATTLEMENS ASSOCIATION. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 11B THE GOVERNING BODY REVIEWS THE FORM 990 IN A SCHEDULED BOARD MEETING BEFORE FILING THE RETURN WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ANNUALLY CONFIRM THAT NO CONFLICTS OF INTEREST EXIST OR DISCLOSE WHAT THOSE CONFLICTS MAY BE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PERSONNEL 0 96,446 0 FLORIDA CATTLEMEN ASSOCIATION PO BOX 421929 KISSIMMEE FL 34742 590573004 BEEF ASSOC FL 501C5 N/A false FLORIDA CATTLEWOMEN INC PO BOX 421929 KISSIMMEE FL 34742 596155011 BEEF ASSOC FL 501C5 N/A false false false false false true false false false false false false true false false true true false false false FLORIDA CATTLEMEN'S ASSCOCIATION E 36970 FLORIDA CATTLEMEN'S ASSCOCIATION P 316277 FLORIDA CATTLEWOMEN L 20031