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Nonprofiteer
← FLORIDA FARM BUREAU FEDERATION INC

Form 990 for tax year 2022

Filed by FLORIDA FARM BUREAU FEDERATION INC.

Totals

Total revenue
$9,133,505
Total expenses
$6,860,412
Contributions and grants received
$583,996
Grants paid
$23,700
Program service revenue
$348,840
Investment income
$2,036,487
Other revenue
$6,164,182
Total assets, end of year
$51,642,203
Total liabilities, end of year
$2,994,279
Net assets or fund balances, end of year
$48,647,924
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $583,996

  • 2a · Program service revenue: SPONSORSHIPS

    total $264,839 · related or exempt $264,839

  • 2b · Program service revenue: PROJECT REVENUES

    total $86,525 · related or exempt $86,525

  • 2c · Program service revenue: SALE OF ASSET

    total -$2,524 · related or exempt -$2,524

  • 3 · Investment income

    total $2,036,487 · excluded $2,036,487

  • 5 · Royalties

    total $5,702,619 · excluded $5,702,619

  • 6a · Gross rents

    real property $81,841

  • 6c · Rental income or loss

    real property $81,841

  • 6d · Net rental income or loss

    total $81,841 · related or exempt $81,841

  • 10a · Gross sales of inventory

    $130,115

  • 10b · Cost of goods sold

    $34,670

  • 10c · Net income from sales of inventory

    total $95,445 · unrelated business $95,445

  • 11a · Other revenue: MEMBERS SRVS & REIMB

    total $138,945 · unrelated business $138,945

  • 11b · Other revenue: MEMBERS SRVS & REIMB

    total $116,723 · excluded $116,723

  • 11c · Other revenue: INTER COMPANY COST SHARE

    total $28,609 · unrelated business $28,609

  • 11e · Other revenue, total

    $284,277

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $23,700

  • 6 · Compensation of disqualified persons

    total $150,755

  • 7 · Other salaries and wages

    total $2,039,567

  • 8 · Pension plan contributions

    total $391,107

  • 9 · Other employee benefits

    total $519,892

  • 10 · Payroll taxes

    total $165,128

  • 11b · Fees: legal

    total $24,060

  • 11c · Fees: accounting

    total $16,250

  • 11d · Fees: lobbying

    total $32,502

  • 11f · Fees: investment management

    total $59,437

  • 11g · Fees: other

    total $347,866

  • 12 · Advertising and promotion

    total $251,380

  • 13 · Office expenses

    total $435,974

  • 14 · Information technology

    total $64,976

  • 16 · Occupancy

    total $298,944

  • 17 · Travel

    total $798,411

  • 19 · Conferences, conventions and meetings

    total $40,650

  • 21 · Payments to affiliates

    total $758,447

  • 22 · Depreciation, depletion and amortization

    total $68,867

  • 24a · Other expenses: MAGAZINE EXPENSE

    total $454,400

  • 24b · Other expenses: AWARDS & CONTRIBUTIONS

    total $349,222

  • 24c · Other expenses: EQUIPMENT & OTHER RENTAL

    total $195,775

  • 24d · Other expenses: MAINTENANCE

    total $31,591

  • 24e · All other expenses

    total -$658,489

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,086,288 · end of year $8,889,728

  • 2 · Savings and temporary cash investments

    beginning of year $14,363,907 · end of year $9,966,846

  • 4 · Accounts receivable

    beginning of year $4,171

  • 7 · Other notes and loans receivable

    beginning of year $796,334 · end of year $1,531,018

  • 8 · Inventories for sale or use

    beginning of year $19,273 · end of year $11,020

  • 9 · Prepaid expenses and deferred charges

    beginning of year $227,458 · end of year $319,598

  • 10a · Land, buildings and equipment: cost or other basis

    $2,320,505

  • 10b · Land, buildings and equipment: accumulated depreciation

    $610,484

  • 10c · Land, buildings and equipment, net

    beginning of year $1,733,341 · end of year $1,710,021

  • 12 · Investments: other securities

    beginning of year $25,875,226 · end of year $29,213,972

  • 17 · Accounts payable and accrued expenses

    beginning of year $548,781 · end of year $304,685

  • 19 · Deferred revenue

    beginning of year $891,189 · end of year $882,086

  • 25 · Other liabilities

    beginning of year $1,613,970 · end of year $1,807,508

  • 29 · Capital stock, trust principal or current funds

    beginning of year $25,000 · end of year $25,000

  • 31 · Retained earnings, endowment or other funds

    beginning of year $42,027,058 · end of year $48,622,924

Mission and programs · 2022

Mission

WE APPLY JOINT AND COLLECTIVE EFFORT AT THE COUNTY, STATE, AND NATIONAL LEVEL TO THE SOLUTION OF PROBLEMS OF AGRICULTURISTS AND RURAL COMMUNITIES IN ECONOMIC, EDUCATIONAL AND SOCIAL FIELDS.

  • THE PURPOSE OF THE FLORIDA FARM BUREAU WOMEN'S PROGRAM IS TO HARNESS THE TALENTS AND SKILLS OF OUR WOMEN TO ASSIST IN IMPLEMENTING FARM BUREAU POLICY, GOALS AND OBJECTIVES. ANY WOMAN THAT IS A FARM BUREAU MEMBER IS ELIGIBLE TO PARTICIPATE IN LOCAL, STATE, AND NATIONAL ACTIVITIES. THE FLORIDA FARM BUREAU FEDERATION'S WOMEN'S LEADERSHIP COMMITTEE IS COMPRISED OF A DISTRICT WOMEN'S CHAIR FROM EACH FIELD DISTRICT AND A REPRESENTATIVE FROM THE YOUNG FARMER AND RANCHERS COMMITTEE. THE COMMITTEE HOSTS THE ANNUAL STATE WOMEN'S CONFERENCE, DEVELOPS AN ANNUAL PLAN AND HELPS COORDINATE COUNTY WOMEN'S COMMITTEE ACTIVITIES THAT SUPPORT OUR STATE INITIATIVES.

  • THE OVERACHING MISSION OF THE FLORIDA FARM BUREAU'S YOUNG FARMER AND RANCHER PROGRAM IS TO ENSURE FLORIDA FARM BUREAU FEDERATION WILL HAVE EFFECTIVE LEADERSHIP INT HE FUTURE. THE PROGRAM INCLUDES THAT STATE Y&R LEADERSHIP GROUP, A SELECT GROUP OF INDIVIDUALS BETWEEN 18 AND 35 YEARS OF AGE WHO PARTICIPATE IN A TWO YEAR LEADERSHIP CURRICULUM THAT INCLUDES INSTRUCTION AND TRAVEL EXPERIENCES. THE GROUP ALSO HOSTS THE ANNUAL YOUNG FARMER AND RANCHER CONFERENCE THAT IS ATTENDED BY MEMBERS FROM AROUND THE STATE. ATTESTING TO THE EFFECTIVENESS OF THIS PROGRAM IS THE FACT THAT BOTH OUR STATE PRESIDENT AND VARIOUS BOARD MEMBERS ARE ALUMNI OF THE PROGRAM.

  • THE COUNTY RECOGNITION PROGRAM IS DESIGNED TO RECOGNIZE COUNTY FARM BUREAUS FOR OUTSTANDING ACHIEVEMENTS IN MEETING THEIR MEMBER'S NEEDS AND SUPPORTING STATE POLICY IMPLEMENATION GOALS. IT PROVIDES A MEANS FOR COUNTY FARM BUREAUS TO SHARE SUCCESSFUL PROGRAM IDEAS. IT ALSO AIMS TO PROVIDE A "ROADMAP FOR SUCCESS" THAT WILL HELP COUNTY LEADERS PLAN AND EXECUTE PROGRAMS THAT BENEFIT MEMBERS AND SUPPORT FARM BUREAU POLICY GOALS.

As filed on the 2022 return.

Listed in Part VII

  • Clay Archey

    SECRETARY

    Total calculated
    $12,500
    From this org
    $0
    From related orgs
    $12,500
    Other
    $0
    Hours/week
    3 + 0.25 related

  • Ryan Armstrong

    DIRECTOR

    Total calculated
    $10,875
    From this org
    $0
    From related orgs
    $10,875
    Other
    $0
    Hours/week
    2 + 0.25 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported + $10,875 related
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $10,875 related

  • Mark Byrd

    SECRETARY

    Total calculated
    $13,875
    From this org
    $0
    From related orgs
    $13,875
    Other
    $0
    Hours/week
    2 + 0.25 related

  • Adam Cook

    DIRECTOR

    Total calculated
    $10,750
    From this org
    $0
    From related orgs
    $10,750
    Other
    $0
    Hours/week
    2 + 0.25 related

  • Danielle Daum

    DIRECTOR

    Total calculated
    $12,375
    From this org
    $0
    From related orgs
    $12,375
    Other
    $0
    Hours/week
    2 + 0.25 related

  • Jerry Davis

    DIRECTOR

    Total calculated
    $10,125
    From this org
    $0
    From related orgs
    $10,125
    Other
    $0
    Hours/week
    2 + 0.25 related

  • Jon Deas

    DIRECTOR

    Total calculated
    $11,250
    From this org
    $0
    From related orgs
    $11,250
    Other
    $0
    Hours/week
    2 + 0.25 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported + $11,250 related
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $11,250 related

  • Steven Dicks

    DIRECTOR

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    2 + 0.25 related

  • Michael Dooner

    TREASURER

    Total calculated
    $10,250
    From this org
    $0
    From related orgs
    $10,250
    Other
    $0
    Hours/week
    3 + 0.25 related

  • Pat Duane

    DIRECTOR

    Total calculated
    $12,875
    From this org
    $0
    From related orgs
    $12,875
    Other
    $0
    Hours/week
    2 + 0.25 related

  • Thomas Ford

    DIRECTOR

    Total calculated
    $11,375
    From this org
    $0
    From related orgs
    $11,375
    Other
    $0
    Hours/week
    2 + 0.25 related

  • Matthew Gonzales

    DIRECTOR

    Total calculated
    $750
    From this org
    $0
    From related orgs
    $750
    Other
    $0
    Hours/week
    2 + 0.25 related

  • Ken Harrison

    DIRECTOR

    Total calculated
    $11,625
    From this org
    $0
    From related orgs
    $11,625
    Other
    $0
    Hours/week
    2 + 0.25 related

  • Reed Hartman

    DIRECTOR

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    2 + 0.25 related

  • Victoria Register Hunter

    DIRECTOR

    Total calculated
    $11,000
    From this org
    $0
    From related orgs
    $11,000
    Other
    $0
    Hours/week
    2 + 0.25 related

  • Steve Johnson

    VICE PRESIDE

    Total calculated
    $14,500
    From this org
    $0
    From related orgs
    $14,500
    Other
    $0
    Hours/week
    3 + 0.25 related

  • Rod Land

    DIRECTOR

    Total calculated
    $12,750
    From this org
    $0
    From related orgs
    $12,750
    Other
    $0
    Hours/week
    2 + 0.25 related

  • Jacob Larson

    DIRECTOR

    Total calculated
    $11,500
    From this org
    $0
    From related orgs
    $11,500
    Other
    $0
    Hours/week
    2 + 0.25 related

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported + $11,500 related
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $11,500 related

  • Kevin Lussier

    DIRECTOR

    Total calculated
    $11,750
    From this org
    $0
    From related orgs
    $11,750
    Other
    $0
    Hours/week
    2 + 0.25 related

  • Henry McCrone

    DIRECTOR

    Total calculated
    $11,500
    From this org
    $0
    From related orgs
    $11,500
    Other
    $0
    Hours/week
    2 + 0.25 related

  • Jeff Pittman

    DIRECTOR

    Total calculated
    $11,750
    From this org
    $0
    From related orgs
    $11,750
    Other
    $0
    Hours/week
    2 + 0.25 related

  • Glenn Ritch

    DIRECTOR

    Total calculated
    $1,000
    From this org
    $0
    From related orgs
    $1,000
    Other
    $0
    Hours/week
    2 + 0.25 related

  • Mark Sodders

    DIRECTOR

    Total calculated
    $12,250
    From this org
    $0
    From related orgs
    $12,250
    Other
    $0
    Hours/week
    2 + 0.25 related

  • Christian Spinosa

    DIRECTOR

    Total calculated
    $12,250
    From this org
    $0
    From related orgs
    $12,250
    Other
    $0
    Hours/week
    2 + 0.25 related

  • James Sutton

    DIRECTOR

    Total calculated
    $11,625
    From this org
    $0
    From related orgs
    $11,625
    Other
    $0
    Hours/week
    2 + 0.25 related

  • Dan West

    DIRECTOR

    Total calculated
    $12,125
    From this org
    $0
    From related orgs
    $12,125
    Other
    $0
    Hours/week
    2 + 0.25 related

  • Mark Wilson

    DIRECTOR

    Total calculated
    $12,500
    From this org
    $0
    From related orgs
    $12,500
    Other
    $0
    Hours/week
    2 + 0.25 related

  • Jeb Smith

    PRESIDENT

    Total calculated
    $123,773
    From this org
    $0
    From related orgs
    $123,773
    Other
    $0
    Hours/week
    38 + 2 related

  • Staci Sims

    COO

    Total calculated
    $174,395
    From this org
    $150,755
    From related orgs
    $0
    Other
    $23,640
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,755
    Bonus
    not reported
    Other
    not reported
    Deferred
    $23,640
    Nontaxable benefits
    not reported
    Filer's total
    $174,395

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202401279349303660

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