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Nonprofiteer
← FLORIDA CATTLEMANS FOUNDATION INC

Form 990 for tax year 2023

Filed by FLORIDA CATTLEMANS FOUNDATION INC.

Totals

Total revenue
$231,105
Total expenses
$174,085
Contributions and grants received
$173,466
Grants paid
$6,000
Program service revenue
$2,490
Investment income
$30,093
Other revenue
$25,056
Total assets, end of year
$1,048,761
Total liabilities, end of year
$6,808
Net assets or fund balances, end of year
$1,041,953
Program services expenses (Part IX)
$133,462
Management and general expenses
$40,623
Fundraising expenses
$0
Program service expenses (Part III)
$133,462

Program services were 76.7% 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

    $173,466

  • 2a · Program service revenue: RODEO

    total $2,490 · related or exempt $2,490

  • 3 · Investment income

    total $30,093 · excluded $30,093

  • 8a · Fundraising events: gross income

    $27,704

  • 8b · Fundraising events: direct expenses

    $3,148

  • 8c · Net income from fundraising events

    total $24,556 · excluded $24,556

  • 11a · Other revenue: OTHER

    total $500 · related or exempt $500

  • 11e · Other revenue, total

    $500

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $6,000 · program services $6,000

  • 6 · Compensation of disqualified persons

    total $37,172 · management and general $37,172

  • 11c · Fees: accounting

    total $1,171 · management and general $1,171

  • 11g · Fees: other

    total $2,280 · management and general $2,280

  • 13 · Office expenses

    total $2,457 · program services $2,457

  • 14 · Information technology

    total $579 · program services $579

  • 17 · Travel

    total $1,577 · program services $1,577

  • 19 · Conferences, conventions and meetings

    total $546 · program services $546

  • 23 · Insurance

    total $1,396 · program services $1,396

  • 24a · Other expenses: PROGRAM SPONSORSHIPS

    total $110,978 · program services $110,978

  • 24b · Other expenses: PUBLIC RELATIONS

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

  • 24c · Other expenses: RODEO EXPENSES

    total $3,700 · program services $3,700

  • 24d · Other expenses: PRINTING

    total $702 · program services $702

  • 24e · All other expenses

    total $1,527 · program services $1,527

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $950,548 · end of year $1,022,292

  • 4 · Accounts receivable

    beginning of year $26,660 · end of year $10,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,396 · end of year $16,369

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,171 · end of year $6,808

  • 19 · Deferred revenue

    beginning of year $500

  • 27 · Net assets without donor restrictions

    beginning of year $584,977 · end of year $583,508

  • 28 · Net assets with donor restrictions

    beginning of year $399,956 · end of year $458,445

Mission and programs · 2023

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 $3,700 · Revenue $2,490

  • 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 $110,978 · Grants $6,000

  • Expenses $18,784

As filed on the 2023 return.

Listed in Part VII

  • Millie Bolin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Conrad

    APPOINTED BY FCA PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sarah Childs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Clemons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Newsome

    FCW PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dykes Everett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Handley

    EXECUTIVE DIRECTOR

    Total calculated
    $183,635
    From this org
    $0
    From related orgs
    $183,635
    Other
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    $0 + $183,635 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $183,635 related

  • Tommy Harper

    REGION 2 CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • George Kempfer

    FCA SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dave Mertz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erik Moretuzzo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rick Moyer

    FCA 1ST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Liesa Priddy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Don Quincey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jim Strickland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Melissa Syfrett

    REGION 4

    Total calculated
    $0
    Hours/week
    1

  • John Williamson

    FCA 2ND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Henry Kempfer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Beaver Yoder

    FCA TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gene Lollis

    DIRECTOR

    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. 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
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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.

Provenance

Return type
form_990
Tax year
2023
Filed
16 September 2024
IRS schema version
2023v5.1
Source object
202412609349301786

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