Form 990 for tax year 2022
Filed by FLORIDA CATTLEMENS ASSOCIATION.
Totals
- Total revenue
- $1,717,960
- Total expenses
- $1,922,403
- Contributions and grants received
- $623,860
- Grants paid
- $0
- Program service revenue
- $1,076,284
- Investment income
- $2,090
- Other revenue
- $15,726
- Total assets, end of year
- $2,552,466
- Total liabilities, end of year
- $290,314
- Net assets or fund balances, end of year
- $2,262,152
- Program services expenses (Part IX)
- $1,160,109
- Management and general expenses
- $762,294
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,160,109
Program services were 60.3% 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
$391,309
-
1f · All other contributions, gifts and grants
$232,551
-
2a · Program service revenue: CONVENTION AND TRADE S
total $576,905 · related or exempt $576,905
-
2b · Program service revenue: FLORIDA CATTLEMAN JOUR
total $499,379 · unrelated business $499,379
-
3 · Investment income
total $2,090 · excluded $2,090
-
6a · Gross rents
real property $7,441
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $7,441
-
6d · Net rental income or loss
total $7,441 · excluded $7,441
-
8a · Fundraising events: gross income
$22,033
-
8b · Fundraising events: direct expenses
$16,802
-
8c · Net income from fundraising events
total $5,231 · excluded $5,231
-
10a · Gross sales of inventory
$8,155
-
10b · Cost of goods sold
$5,101
-
10c · Net income from sales of inventory
total $3,054 · excluded $3,054
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $301,718 · program services $61,403 · management and general $240,315
-
9 · Other employee benefits
total $115,301 · program services $39,186 · management and general $76,115
-
10 · Payroll taxes
total $28,513 · program services $9,029 · management and general $19,484
-
11c · Fees: accounting
total $16,846 · program services $7,491 · management and general $9,355
-
11d · Fees: lobbying
total $102,226 · program services $102,226
-
13 · Office expenses
total $30,306 · program services $17,476 · management and general $12,830
-
17 · Travel
total $42,738 · program services $4,566 · management and general $38,172
-
19 · Conferences, conventions and meetings
total $26,627 · program services $26,627
-
22 · Depreciation, depletion and amortization
total $37,927 · program services $18,866 · management and general $19,061
-
23 · Insurance
total $15,012 · program services $7,047 · management and general $7,965
-
24a · Other expenses: MEMBERSHIP PROGRAM DIRE
total $441,357 · program services $441,357
-
24b · Other expenses: OTHER
total $293,967 · program services $30,901 · management and general $263,066
-
24c · Other expenses: PRINTINT
total $111,903 · program services $111,903
-
24d · Other expenses: ADMINISTRATION
total $91,112 · program services $91,112
-
24e · All other expenses
total $266,850 · program services $190,919 · management and general $75,931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,014,690 · end of year $698,254
-
2 · Savings and temporary cash investments
beginning of year $762,507 · end of year $764,494
-
4 · Accounts receivable
beginning of year $112,719 · end of year $291,150
-
8 · Inventories for sale or use
beginning of year $3,001 · end of year $2,605
-
9 · Prepaid expenses and deferred charges
beginning of year $13,694 · end of year $7,533
-
10a · Land, buildings and equipment: cost or other basis
$1,553,800
-
10b · Land, buildings and equipment: accumulated depreciation
$765,370
-
10c · Land, buildings and equipment, net
beginning of year $836,215 · end of year $788,430
-
17 · Accounts payable and accrued expenses
beginning of year $112,788 · end of year $89,330
-
19 · Deferred revenue
beginning of year $163,443 · end of year $200,984
-
27 · Net assets without donor restrictions
beginning of year $2,408,614 · end of year $2,204,143
-
28 · Net assets with donor restrictions
beginning of year $57,981 · end of year $58,009
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
IT IS DEVOTED ENTIRELY AND EXCLUSIVELY TO PROMOTING AND PROTECTING THE ABILITY OF CATTLEMEN MEMBERS TO PRODUCE AND MARKET THEIR PRODUCTS.
-
FLORIDA CATTLEMEN'S JOURNAL - PROVIDE A MEANS TO DISTRIBUTE INFORMATION NEEDED TO PROMOTE AND DEVELOP AN UNDERSTANDING OF THE CATTLE/LIVESTOCK INDUSTRY IN FLORIDA.
Expenses $434,973
-
CONVENTION/TRADE SHOW - PROVIDE A PLACE FOR ASSOCIATION MEMBERS TO GATHER AND DISCUSS INFORMATION CONCERNING THE BETTERMENT OF THE CATTLE/LIVESTOCK INDUSTRY IN FLORIDA.
Expenses $514,253 · Revenue $576,905
-
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.
Expenses $121,823
-
MEMBERSHIP DEVELOPMENT/ PROMOTION - RAISE AWARENESS OF THE ASSOCIATION AND TO PROMOTE THE ADVANTAGES OF BEING INVOLVED IN THE ASSOCIATION.
Expenses $89,060
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Wes CarltonWES CARLTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Pat DurdenPAT DURDEN
PRESIDENT-ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Dale CarltonDALE CARLTON
1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rick MoyerRICK MOYER
2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
John WilliamsonJOHN WILLIAMSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steve Beaver YoderSTEVE BEAVER YODER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cliff CoddingtonCLIFF CODDINGTON
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Jason ConradJASON CONRAD
FL BEEF COUNCIL CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Carl McKettrick JrCARL MCKETTRICK JR
FL ASSN LIVESTOCK MKTS
- Total calculated
- $0
- Hours/week
- 2
-
Billy BighamBILLY BIGHAM
DISTRICT 1
- Total calculated
- $0
- Hours/week
- 2
-
Lint JerrelsLINT JERRELS
DISTRICT 2
- Total calculated
- $0
- Hours/week
- 2
-
Barney CherryBARNEY CHERRY
DISTRICT 3
- Total calculated
- $0
- Hours/week
- 2
-
George KempferGEORGE KEMPFER
DISTRICT 4
- Total calculated
- $0
- Hours/week
- 2
-
Liesa PriddyLIESA PRIDDY
DISTRICT 5
- Total calculated
- $0
- Hours/week
- 2
-
Dan SmithDAN SMITH
AT-LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Jim HandleyJIM HANDLEY
EXECUTIVE VICE PRESIDENT
- Total calculated
- $145,736
- From this org
- $145,736
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
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 CATTLEMEN'S FOUNDATION INC
501(C)(3) · PRESERVATION OF THE HISTORY, HERITAGE AND IDEALS OF FLORIDA CATTLE INDUSTRY · FL
-
501(C)(5) · TO STRENGTHEN THE BEEF INDUSTRY THROUGH PROMOTION AND RESEARCH · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322859349302302
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