Form 990 for tax year 2023
Filed by FLORIDA FARM BUREAU FEDERATION INC.
Totals
- Total revenue
- $11,223,585
- Total expenses
- $8,383,790
- Contributions and grants received
- $955,342
- Grants paid
- $25,000
- Program service revenue
- $403,020
- Investment income
- $2,973,466
- Other revenue
- $6,891,757
- Total assets, end of year
- $58,928,549
- Total liabilities, end of year
- $2,770,361
- Net assets or fund balances, end of year
- $56,158,188
- 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
$955,342
-
2a · Program service revenue: SPONSORSHIPS
total $283,009 · related or exempt $283,009
-
2b · Program service revenue: PROJECT REVENUES
total $120,011 · related or exempt $120,011
-
3 · Investment income
total $2,975,459 · excluded $2,975,459
-
5 · Royalties
total $6,451,143 · excluded $6,451,143
-
6a · Gross rents
real property $82,748
-
6c · Rental income or loss
real property $82,748
-
6d · Net rental income or loss
total $82,748 · related or exempt $82,748
-
7b · Less cost or other basis and sales expenses
other assets $1,993
-
7c · Gain or loss
other assets -$1,993
-
7d · Net gain or loss
total -$1,993 · excluded -$1,993
-
10a · Gross sales of inventory
$131,647
-
10b · Cost of goods sold
$36,168
-
10c · Net income from sales of inventory
total $95,478 · unrelated business $95,478
-
11a · Other revenue: MEMBERS SRVS & REIMB
total $129,079 · excluded $129,079
-
11b · Other revenue: MEMBERS SRVS & REIMB
total $114,623 · unrelated business $114,623
-
11c · Other revenue: INTER COMPANY COST SHARE
total $18,686 · unrelated business $18,686
-
11e · Other revenue, total
$262,388
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $25,000
-
7 · Other salaries and wages
total $2,536,823
-
8 · Pension plan contributions
total $204,074
-
9 · Other employee benefits
total $622,324
-
10 · Payroll taxes
total $191,075
-
11b · Fees: legal
total $20,563
-
11c · Fees: accounting
total $16,500
-
11d · Fees: lobbying
total $40,332
-
11f · Fees: investment management
total $74,526
-
11g · Fees: other
total $439,101
-
12 · Advertising and promotion
total $262,424
-
13 · Office expenses
total $378,503
-
14 · Information technology
total $101,383
-
16 · Occupancy
total $344,774
-
17 · Travel
total $460,419
-
19 · Conferences, conventions and meetings
total $528,058
-
21 · Payments to affiliates
total $1,302,821
-
22 · Depreciation, depletion and amortization
total $77,822
-
24a · Other expenses: AWARDS & CONTRIBUTIONS
total $283,628
-
24b · Other expenses: MAINTENANCE
total $211,283
-
24c · Other expenses: CRM EXPENSES
total $192,365
-
24d · Other expenses: DUES
total $35,062
-
24e · All other expenses
total $34,930
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,889,728 · end of year $6,835,552
-
2 · Savings and temporary cash investments
beginning of year $9,966,846 · end of year $15,950,194
-
7 · Other notes and loans receivable
beginning of year $1,531,018 · end of year $1,290,328
-
8 · Inventories for sale or use
beginning of year $11,020 · end of year $11,189
-
9 · Prepaid expenses and deferred charges
beginning of year $319,598 · end of year $316,523
-
10a · Land, buildings and equipment: cost or other basis
$2,355,241
-
10b · Land, buildings and equipment: accumulated depreciation
$662,404
-
10c · Land, buildings and equipment, net
beginning of year $1,710,021 · end of year $1,692,837
-
12 · Investments: other securities
beginning of year $29,213,972 · end of year $32,831,926
-
17 · Accounts payable and accrued expenses
beginning of year $304,685 · end of year $390,496
-
19 · Deferred revenue
beginning of year $882,086 · end of year $894,239
-
25 · Other liabilities
beginning of year $1,807,508 · end of year $1,485,626
-
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 $48,622,924 · end of year $56,133,188
Mission and programs · 2023
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 2023 return.
Listed in Part VII
-
Clay ArcheyCLAY ARCHEY
SECRETARY
- Total calculated
- $14,250
- From this org
- $0
- From related orgs
- $14,250
- Other
- $0
- Hours/week
- 3 + 0.25 related
-
Mark ByrdMARK BYRD
DIRECTOR
- Total calculated
- $12,000
- From this org
- $0
- From related orgs
- $12,000
- Other
- $0
- Hours/week
- 2 + 0.25 related
-
Adam CookADAM COOK
DIRECTOR
- Total calculated
- $10,750
- From this org
- $0
- From related orgs
- $10,750
- Other
- $0
- Hours/week
- 2 + 0.25 related
-
Danielle DaumDANIELLE DAUM
DIRECTOR
- Total calculated
- $12,125
- From this org
- $0
- From related orgs
- $12,125
- Other
- $0
- Hours/week
- 2 + 0.25 related
-
Jerry DavisJERRY DAVIS
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 + $10,875 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $10,875 related
-
Steven DicksSTEVEN DICKS
DIRECTOR
- Total calculated
- $12,625
- From this org
- $0
- From related orgs
- $12,625
- Other
- $0
- Hours/week
- 2 + 0.25 related
-
Michael DoonerMICHAEL DOONER
TREASURER
- Total calculated
- $14,250
- From this org
- $0
- From related orgs
- $14,250
- Other
- $0
- Hours/week
- 3 + 0.25 related
-
Pat DuanePAT DUANE
DIRECTOR
- Total calculated
- $12,625
- From this org
- $0
- From related orgs
- $12,625
- Other
- $0
- Hours/week
- 2 + 0.25 related
-
Thomas FordTHOMAS FORD
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 + $10,875 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $10,875 related
-
Matthew GonzalesMATTHEW GONZALES
DIRECTOR
- Total calculated
- $11,500
- From this org
- $0
- From related orgs
- $11,500
- Other
- $0
- Hours/week
- 2 + 0.25 related
-
Jeffery HamrickJEFFERY HAMRICK
DIRECTOR
- Total calculated
- $1,000
- From this org
- $0
- From related orgs
- $1,000
- Other
- $0
- Hours/week
- 2 + 0.25 related
-
Ken HarrisonKEN HARRISON
DIRECTOR
- Total calculated
- $12,125
- From this org
- $0
- From related orgs
- $12,125
- Other
- $0
- Hours/week
- 2 + 0.25 related
-
Reed HartmanREED HARTMAN
DIRECTOR
- Total calculated
- $12,250
- From this org
- $0
- From related orgs
- $12,250
- Other
- $0
- Hours/week
- 2 + 0.25 related
-
Victoria RegisterVICTORIA REGISTER
DIRECTOR
- Total calculated
- $11,875
- From this org
- $0
- From related orgs
- $11,875
- Other
- $0
- Hours/week
- 2
-
Steve JohnsonSTEVE JOHNSON
VICE PRESIDE
- Total calculated
- $15,000
- From this org
- $0
- From related orgs
- $15,000
- Other
- $0
- Hours/week
- 3 + 0.25 related
-
Rod LandROD LAND
DIRECTOR
- Total calculated
- $11,625
- From this org
- $0
- From related orgs
- $11,625
- Other
- $0
- Hours/week
- 2 + 0.25 related
Schedule J breakdown matched by us
- Base
- not reported + $11,625 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $11,625 related
-
Kevin LussierKEVIN LUSSIER
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 + $11,500 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported + $11,500 related
-
Henry McCroneHENRY MCCRONE
DIRECTOR
- Total calculated
- $12,250
- From this org
- $0
- From related orgs
- $12,250
- Other
- $0
- Hours/week
- 2 + 0.25 related
-
Randolph PadgettRANDOLPH PADGETT
DIRECTOR
- Total calculated
- $1,000
- From this org
- $0
- From related orgs
- $1,000
- Other
- $0
- Hours/week
- 2 + 0.25 related
-
Jeff PittmanJEFF PITTMAN
DIRECTOR
- Total calculated
- $11,125
- From this org
- $0
- From related orgs
- $11,125
- Other
- $0
- Hours/week
- 2 + 0.25 related
-
Glenn RitchGLENN RITCH
DIRECTOR
- Total calculated
- $12,000
- From this org
- $0
- From related orgs
- $12,000
- Other
- $0
- Hours/week
- 2 + 0.25 related
-
Tyler ShadrickTYLER SHADRICK
DIRECTOR
- Total calculated
- $750
- From this org
- $0
- From related orgs
- $750
- Other
- $0
- Hours/week
- 2 + 0.25 related
-
Mark SoddersMARK SODDERS
DIRECTOR
- Total calculated
- $12,375
- From this org
- $0
- From related orgs
- $12,375
- Other
- $0
- Hours/week
- 2 + 0.25 related
-
Christian SpinosaCHRISTIAN SPINOSA
DIRECTOR
- Total calculated
- $12,250
- From this org
- $0
- From related orgs
- $12,250
- Other
- $0
- Hours/week
- 2 + 0.25 related
-
James SuttonJAMES SUTTON
DIRECTOR
- Total calculated
- $12,000
- From this org
- $0
- From related orgs
- $12,000
- Other
- $0
- Hours/week
- 2 + 0.25 related
-
Brett WardBRETT WARD
DIRECTOR
- Total calculated
- $1,000
- From this org
- $0
- From related orgs
- $1,000
- Other
- $0
- Hours/week
- 2 + 0.25 related
-
Dan WestDAN WEST
DIRECTOR
- Total calculated
- $12,250
- From this org
- $0
- From related orgs
- $12,250
- Other
- $0
- Hours/week
- 2 + 0.25 related
-
Mark WilsonMARK WILSON
DIRECTOR
- Total calculated
- $12,125
- From this org
- $0
- From related orgs
- $12,125
- Other
- $0
- Hours/week
- 2 + 0.25 related
-
Jeb SmithJEB SMITH
PRESIDENT
- Total calculated
- $141,976
- From this org
- $0
- From related orgs
- $141,976
- Other
- $0
- Hours/week
- 39.75 + 0.25 related
-
Staci SimsSTACI SIMS
COO
- Total calculated
- $185,728
- From this org
- $169,813
- From related orgs
- $0
- Other
- $15,915
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,813
- Bonus
- not reported
- Other
- not reported
- Deferred
- $15,915
- Nontaxable benefits
- not reported
- Filer's total
- $185,728
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
FLORIDA FARM BUREAU SCHOLARSHIP FUND INC
501C3 · 8130002 · FL
Directly controlled by FFBF
-
CENTER FOR AGRICULTURE EDUCATION AND TECHNOLOGY INC
501C3 · 611710 · FL
Directly controlled by FFBF
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
FLORIDA FARM BUREAU ENTERPRISES INC
561000 · FL
-
FLORIDA AGRICULTURAL MARKETING ASSOCIATION INC
C CORP · 424400 · FL
Directly controlled by FFBE
-
FLORIDA FARM BUREAU HOLDING CORPORATION
551112 · FL
-
FFBF INVESTMENT CORP
551112 · FL
-
AGRICULTURE EDUCATION SERVICE AND TECHNOLOGY INC
611710 · FL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511349349305841
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