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Nonprofiteer
← CITRUS RESERACH AND FIELD TRIAL FOUNDATION INC

Form 990 for tax year 2022

Filed by CITRUS RESERACH AND FIELD TRIAL FOUNDATION INC.

Totals

Total revenue
$8,441,225
Total expenses
$8,416,787
Contributions and grants received
$8,415,605
Grants paid
$0
Program service revenue
$0
Investment income
$25,620
Other revenue
$0
Total assets, end of year
$9,264,574
Total liabilities, end of year
$9,240,023
Net assets or fund balances, end of year
$24,551
Program services expenses (Part IX)
$8,266,515
Management and general expenses
$150,272
Fundraising expenses
$0
Program service expenses (Part III)
$8,266,515

Program services were 98.2% 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.

  • 1e · Government grants (contributions)

    $8,415,605

  • 3 · Investment income

    total $25,620 · related or exempt $25,620

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $135,373 · management and general $135,373

  • 11g · Fees: other

    total $264,972 · program services $251,723 · management and general $13,249

  • 12 · Advertising and promotion

    total $1,020 · program services $969 · management and general $51

  • 13 · Office expenses

    total $31,987 · program services $30,388 · management and general $1,599

  • 17 · Travel

    total $13,001 · program services $13,001

  • 23 · Insurance

    total $3,579 · program services $3,579

  • 24a · Other expenses: GROWER PAYMENTS - RELEASE

    total $4,615,000 · program services $4,615,000

  • 24b · Other expenses: GROWER PAYMENTS RELEASED

    total $3,169,838 · program services $3,169,838

  • 24c · Other expenses: COMMUNICATIONS EXPENSE

    total $122,696 · program services $122,696

  • 24d · Other expenses: DATA COLLECTION - AERIAL

    total $59,321 · program services $59,321

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,550,713 · end of year $5,750,731

  • 2 · Savings and temporary cash investments

    end of year $3,475,620

  • 4 · Accounts receivable

    beginning of year $5,028,163 · end of year $38,223

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,163

  • 19 · Deferred revenue

    beginning of year $6,550,600 · end of year $9,240,023

  • 27 · Net assets without donor restrictions

    beginning of year $113 · end of year $24,551

Mission and programs · 2022

Mission

THE OVERARCHING GOAL OF THE CRAFT PROGRAM IS TO DEVELOP AN ECONOMICALLY VIABLE AND SUSTAINABLE FLORIDA CITRUS PRODUCTION PLAN IN THE PRESENCE OF HLB AND THE ASIAN CITRUS PSYLLID (ACP) THROUGH THE IMPLEMENTATION OF APPLIED MANAGEMENT PRACTICES.

  • TO DIRECT AND MANAGE BROAD SCALE FIELD TRIAL PROGRAMS TO DETERMINE THE EFFICACY OF VARIOUS CITRUS GREENING/HBL TREATMENTS BY COLLECTING TREE HEALTH DATA FROM GROWERS THAT MONITOR AND REPORT SPECIFIED EFFECTS AND RESULTS.

    Expenses $8,266,515

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tamara Wood

    PROGRAM MANA

    Total calculated
    $148,300
    From this org
    $148,300
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Glenn Beck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dr Harold Browning

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mr John Updike Jr

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tom Mitchell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Phillip Rucks

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Dr Trevor Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313179349309306

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