Form 990 for tax year 2022
Filed by FLORIDA CATTLEMANS FOUNDATION INC.
Totals
- Total revenue
- $614,424
- Total expenses
- $366,511
- Contributions and grants received
- $355,646
- Grants paid
- $4,000
- Program service revenue
- $233,316
- Investment income
- $5,412
- Other revenue
- $20,050
- Total assets, end of year
- $988,604
- Total liabilities, end of year
- $3,671
- Net assets or fund balances, end of year
- $984,933
- Program services expenses (Part IX)
- $331,881
- Management and general expenses
- $34,630
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $331,881
Program services were 90.6% 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.
-
1f · All other contributions, gifts and grants
$355,646
-
2a · Program service revenue: RODEO
total $155,496 · related or exempt $155,496
-
2b · Program service revenue: ANIMAL ID PROJECT
total $77,820 · related or exempt $77,820
-
3 · Investment income
total $5,412 · excluded $5,412
-
8a · Fundraising events: gross income
$20,161
-
8b · Fundraising events: direct expenses
$117
-
8c · Net income from fundraising events
total $20,044 · excluded $20,044
-
11a · Other revenue: OTHER
total $6 · related or exempt $6
-
11e · Other revenue, total
$6
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,000 · program services $4,000
-
6 · Compensation of disqualified persons
total $33,465 · management and general $33,465
-
11c · Fees: accounting
total $850 · management and general $850
-
11g · Fees: other
total $315 · management and general $315
-
13 · Office expenses
total $3,154 · program services $3,154
-
17 · Travel
total $779 · program services $779
-
19 · Conferences, conventions and meetings
total $5,065 · program services $5,065
-
24a · Other expenses: PROGRAM SPONSORSHIPS
total $218,949 · program services $218,949
-
24b · Other expenses: RODEO EXPENSES
total $91,421 · program services $91,421
-
24c · Other expenses: PUBLIC RELATIONS
total $4,000 · program services $4,000
-
24d · Other expenses: BANK AND CC PROCESSING
total $3,006 · program services $3,006
-
24e · All other expenses
total $1,507 · program services $1,507
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $779,708 · end of year $950,548
-
4 · Accounts receivable
beginning of year $43,922 · end of year $26,660
-
9 · Prepaid expenses and deferred charges
beginning of year $10,000 · end of year $11,396
-
17 · Accounts payable and accrued expenses
beginning of year $13,485 · end of year $3,171
-
19 · Deferred revenue
beginning of year $20,850 · end of year $500
-
27 · Net assets without donor restrictions
beginning of year $581,462 · end of year $584,977
-
28 · Net assets with donor restrictions
beginning of year $217,833 · end of year $399,956
Mission and programs · 2022
Mission
THE ORGANIZATION'S PRIMARY MISSION IS TO HELP SUSTAIN THE HISTORY, HERITAGE AND OBJECTIVES OF THE FLORIDA CATTLE INDUSTRY, ENHANCE BEEF PRODUCTION AND MARKETING PROGRAMS.
Activities or mission (Part I)
THE ORGANIZATION IS DEDICATED TO THE PRESERVATION OF THE HISTORY, HERITAGE AND IDEALS OF FLORIDA CATTLEMEN AND TO THE ENHANCEMENT OF BEEF PRODUCTION AND MARKETING PRACTICES FOR FUTURE GENERATIONS. THE FOUNDATION'S SUPPORT OF EDUCATION, RESEARCH, AND FACILITATION OF LEADERSHIP PROGRAMS WILL ENSURE AND ENHANCE THE FLORIDA BEEF INDUSTRY. IT WILL KEEP THE RICH HERITAGE OF CATTLE RANCHING VIABLE AND PROGRESSIVE IN THE YEARS AND GENERATIONS TO COME THROUGH A VARIETY OF METHODS SUCH AS RESEARCH FUNDING, ENVIRONMENTAL STEWARDSHIP, LAND MANAGEMENT PROMOTION, YOUTH EDUCATIONAL SCHOLARSHIPS, HISTORIC ARTIFACT PRESERVATION AND YOUTH LEADERSHIP PROGRAMS.
-
THESE ARE COSTS ASSOCIATED WITH THE SUPPORT OF THE RANCH RODEO AND COWBOY HERITAGE WEEKEND THAT ENABLES COWBOYS AND RANCHERS THROUGHOUT FLORIDA TO SHOW OFF THEIR SKILLS THROUGH VARIOUS ACTIVITIES AND FURTHER THEIR INVOLVEMENT IN THE INDUSTRY.
Expenses $91,421 · Revenue $155,496
-
THESE COSTS ARE ASSOCIATED WITH DEVELOPING MANAGEMENT SKILLS TO LEAD THE CATTLE INDUSTRY INTO THE NEXT GENERATION OF RANCHERS BENEFITING ALL CHOOSING TO FOLLOW THIS PROFESSION.
-
COSTS ARE USED TO SPONSOR PROGRAMS TO EDUCATE AND AID THE CATTLE AND RANCH INDUSTRY.
Expenses $206,949 · Grants $4,000
-
Expenses $33,511
As filed on the 2022 return.
Listed in Part VII
-
Millie BolinMILLIE BOLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dale CarltonDALE CARLTON
FCA 1ST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ChildsSARAH CHILDS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan ClemonsSUSAN CLEMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele CurtsMICHELE CURTS
FCW PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dykes EverettDYKES EVERETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim HandleyJIM HANDLEY
EXECUTIVE DIRECTOR
- Total calculated
- $145,736
- From this org
- $0
- From related orgs
- $145,736
- Other
- $0
- Hours/week
- 2
-
Tommy HarperTOMMY HARPER
REGION 2 CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
David LangfordDAVID LANGFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave MertzDAVE MERTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erik MoretuzzoERIK MORETUZZO
FCA PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rick MoyerRICK MOYER
FCA 2ND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Liesa PriddyLIESA PRIDDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Don QuinceyDON QUINCEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim StricklandJIM STRICKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SyfrettMELISSA SYFRETT
REGION 4
- Total calculated
- $0
- Hours/week
- 1
-
John WilliamsonJOHN WILLIAMSON
FCA TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer YasinsacJENNIFER YASINSAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve Beaver YoderSTEVE BEAVER YODER
FCA SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Bo HobbyBO HOBBY
RODEO CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bob StoneBOB STONE
CONTRACTOR
- 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.
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 ASSOCIATION INC
501(C)(5) · PROTECTING THE ABILITY OF CATTLEMEN TO PRODUCE AND MARKET THEIR PRODUCTS. · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302219349300945
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.