Form 990 for tax year 2022
Filed by FLORIDA WATERMELON ASSOCIATION INC.
Totals
- Total revenue
- $682,000
- Total expenses
- $534,037
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $681,561
- Investment income
- $439
- Other revenue
- $0
- Total assets, end of year
- $907,429
- Total liabilities, end of year
- $128,705
- Net assets or fund balances, end of year
- $778,724
- Program services expenses (Part IX)
- $324,400
- Management and general expenses
- $103,922
- Fundraising expenses
- $105,715
- Program service expenses (Part III)
- not reported
Program services were 60.7% 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.
-
2a · Program service revenue: Annual convention
total $198,275 · related or exempt $198,275
-
2b · Program service revenue: Loads and auctions
total $436,985 · related or exempt $436,985
-
2c · Program service revenue: Membership dues
total $24,708 · related or exempt $24,708
-
2d · Program service revenue: Queen Contestant Sponsor
total $12,298 · related or exempt $12,298
-
2e · Program service revenue: Queen promotion
total $3,565 · related or exempt $3,565
-
2f · All other program service revenue
total $5,730 · related or exempt $5,730
-
3 · Investment income
total $439 · related or exempt $439
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $77,000 · management and general $77,000
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $15,552 · management and general $15,552
-
12 · Advertising and promotion
total $77,724 · fundraising $77,724
-
13 · Office expenses
total $5,898 · management and general $5,898
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $212,996 · program services $185,643 · fundraising $27,353
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $1,816 · management and general $1,816
-
24a · Other expenses: Queen promotional program
total $67,562 · program services $67,562
-
24b · Other expenses: Auction and load expense
total $37,229 · program services $37,229
-
24c · Other expenses: Misc exp
total $27,260 · program services $22,966 · management and general $3,656 · fundraising $638
-
24d · Other expenses: Research project expense
total $11,000 · program services $11,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $376,918 · end of year $285,825
-
2 · Savings and temporary cash investments
beginning of year $238,756 · end of year $440,090
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $37,147 · end of year $154,634
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $119,995 · end of year $26,880
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $7,902 · end of year $14,209
-
19 · Deferred revenue
beginning of year $134,153 · end of year $114,495
-
25 · Other liabilities
end of year $1
-
27 · Net assets without donor restrictions
beginning of year $630,761 · end of year $778,724
Mission and programs · 2022
Mission
Agricultural organization designed to promote the Florida watermelon industry.
-
Conventions, publications, promotions, public relations, and appearances to promote the economic and nutritional value of the Florida watermelon
As filed on the 2022 return.
Listed in Part VII
-
Jay Belflower
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyler Bishop
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dustin Blank
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kyle Braxton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike Browning
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Bryan
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
James Carlton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Caruthers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chad Chastain
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ralph Chastain
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rich Chastain
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Conrad
Director
- Total calculated
- $0
- Hours/week
- 1
-
Courtney Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chuck Elam
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Frey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shawn Valentine Garcia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Garrett
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob Gibson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Darren Hanshaw
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debra Harrison
Promotions Coor
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Hicks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carr Hussey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrian Land II
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raymon J Land III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brad Johnston
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phil Turner Jr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Kline
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jody Land
Director
- Total calculated
- $0
- Hours/week
- 1
-
Laura Land
Director
- Total calculated
- $0
- Hours/week
- 1
-
Raymon Land
Director
- Total calculated
- $0
- Hours/week
- 1
-
John Lapide
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chandler Mack
Director
- Total calculated
- $0
- Hours/week
- 1
-
Trey Miller
President
- Total calculated
- $0
- Hours/week
- 1
-
Mitch Mitchell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Terry Parrish
Director
- Total calculated
- $0
- Hours/week
- 1
-
Heather Raulerson
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vincent Saviolo
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul Sawyer
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marshall Sewell
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy Shepperd
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Singletary
Director
- Total calculated
- $0
- Hours/week
- 1
-
Billy Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rantz Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sawyer Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Adrian Land Sr
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harry Vaughn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bob Stewart
Director
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Thomas
2nd Vice Presid
- Total calculated
- $0
- Hours/week
- 1
-
John Toth
Director
- Total calculated
- $0
- Hours/week
- 1
-
Al Wroten
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jenna Brown
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
-
Aubryn Shivers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe Stockenberg
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 22 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420829349300517
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