2025-10-16T15:32:14-04:00 2024-12-31 273509345 DAVIS GROUP PA 390 N ORANGE AVE STE 1500 ORLANDO FL 328011658 990 2024-01-01 590573004 FLORIDA CATTLEMEN'S ASSOCIATION INC FLOR 4078466221 PO BOX 421929 KISSIMMEE FL 347421929 DONALD HOLLEY EXECUTIVE DIRECTOR 4078466221 2025-08-12 true true CARL R PERRY CPA P00375304 4074347900 2025-08-12 2024 2025-03-06 01:10:19Z JIM HANDLEY PO BOX 421929 KISSIMMEE FL 347421929 1969146 false X WWW.FLORIDACATTLEMEN.ORG X 1947 FL IT IS DEVOTED ENTIRELY AND EXCLUSIVELY TO PROMOTING AND PROTECTING THE ABILITY OF CATTLEMEN MEMBERS TO PRODUCE AND MARKET THEIR PRODUCTS. 18 18 7 0 670420 658873 1123597 1221618 13971 18832 21050 40267 1829038 1939590 0 0 574530 560589 0 0 1307544 1522420 1882074 2083009 -53036 -143419 2451098 2503463 241982 437766 2209116 2065697 X 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. false false 557887 FLORIDA CATTLEMENS JOURNAL - PROVIDE A MEANS TO DISTRIBUTE INFORMATION NEEDED TO PROMOTE AND DEVELOP AN UNDERSTANDING OF THE CATTLE/LIVESTOCK INDUSTRY IN FLORIDA. 554615 CONVENTION/TRADE SHOW - PROVIDE A PLACE FOR ASSOCIATION MEMBERS TO GATHER AND DISCUSS INFORMATION CONCERNING THE BETTERMENT OF THE CATTLE/LIVESTOCK INDUSTRY IN FLORIDA. 74624 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. 74405 MEMBERSHIP DEVELOPMENT/ PROMOTION - RAISE AWARENESS OF THE ASSOCIATION AND TO PROMOTE THE ADVANTAGES OF BEING INVOLVED IN THE ASSOCIATION. 74405 1261531 false true false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false true false false true 2 0 7 true false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true false false false FL X JAMES HANDLEY 4078466221 800 SHAKERAG ROAD KISSIMMEE FL 347421929 JIM HANDLEY EXECUTIVE VI 40.00 X X 145736 0 0 SAM ARD DIRECTOR OF 2.00 X 0 0 0 BILLY BIGHAM DISTRICT 1 2.00 X 0 0 0 DALE CARLTON PRESIDENT 2.00 X X 0 0 0 BARNEY CHERRY DISTRICT 3 2.00 X 0 0 0 JOSH CHURCHWELL DISTRICT 2 2.00 X 0 0 0 JASON CONRAD SECRETARY & 2.00 X X 0 0 0 PAT DURDEN IMMEDIATE PA 2.00 X 0 0 0 DUSTY HOLLEY DIRECTOR OF 2.00 X 0 0 0 FLINT JOHNS DISTRICT 4 2.00 X 0 0 0 CARL MCKETTRICK JR FALM 2.00 X 0 0 0 GEORGE KEMPFER TREASURER 2.00 X X 0 0 0 RICK MOYER PRESIDENT-EL 2.00 X 0 0 0 LIESA PRIDDY DISTRICT 5 2.00 X 0 0 0 DAN SMITH AT-LARGE 2.00 X 0 0 0 BENITA WHALEN FCA WATER & 2.00 X 0 0 0 JOHN WILLIAMSON 1ST VICE-PRE 2.00 X 0 0 0 STEPHEN 'BEAVER' YODER 2ND VICE-PRE 2.00 X X 0 0 0 145736 1 false false false 399599 259274 658873 CONVENTION AND TRADE SHOWS 900099 730889 730889 FLORIDA CATTLEMAN JOURNAL 513120 490729 490729 1221618 18832 18832 13621 13621 13621 13621 29142 15658 13484 13484 27060 13898 13162 13162 1939590 1221618 59099 X 379124 83739 295385 145944 46647 99297 35521 13412 22109 19318 8423 10895 65060 65060 35361 14423 20938 38000 180 37820 41418 41418 33582 16623 16959 21560 10452 11108 MEMBERSHIP PROGRAM DIRECT 462310 462310 OTHER 247480 8801 238679 PRINTING 143355 143355 ADMINISTRATION 120842 120842 294134 225846 68288 2083009 1261531 821478 0 687929 777903 678265 652268 297862 287785 2246 3815 31584 59755 1556107 834170 753212 721937 2451098 2503463 86790 87243 155192 317240 33283 241982 437766 X 2151154 2007464 57962 58233 2209116 2065697 2451098 2503463 X -143419 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304469 304469 1147899 735445 412454 103739 98725 5014 721937 DUE TO RELATED PARTY 33283 33283 X 1969146 29556 29556 1939590 1939590 2112565 29556 29556 2083009 2083009 SCHEDULE D, PAGE 3, PART X THE ASSOCIATION IS TAX-EXEMPT UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ASSOCIATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. THE ASSOCIATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ASSOCIATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 15,658 COST OF GOODS SOLD 13,898 RENTAL EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 15,658 COST OF GOODS SOLD 13,898 RENTAL EXPENSE 0 SWEETHEART 29142 29142 15658 29142 29142 15658 15658 13484 FORM 990, PAGE 2, PART III, LINE 4D MEMBERSHIP DEVELOPMENT/ PROMOTION - RAISE AWARENESS OF THE ASSOCIATION AND TO PROMOTE THE ADVANTAGES OF BEING INVOLVED IN THE ASSOCIATION. FORM 990, PAGE 6, PART VI, LINE 11B THE ANNUAL 990 IS REVIEWED BY A BOARD MEMBER BEFORE THE FORM IS FILED WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY REVIEWED AND MONITORED FOR COMPLIANCE BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 FORMS ARE MADE AVAIABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BAD DEBTS 53,974 0 0 TRADESHOWS 52,742 0 0 POSTAGE 46,077 5,601 0 YOUTH ACTIVITIES 41,996 0 0 BANK CHARGES 0 35,044 0 MAINTENANCE 9,778 10,280 0 TELEPHONE 3,620 8,228 0 NATIONAL AND STATE 9,564 0 0 UTILITIES 3,459 3,459 0 MAGAZINE LABELING 4,636 0 0 OTHER TAXES 0 4,271 0 PRESIDENT'S EXPENSES 0 1,405 0 TOTAL 225,846 68,288 0 FORM 990, PART XI, LINE 9 FUNDRAISING 15,658 COST OF GOODS SOLD 13,898 RENTAL EXPENSES 0 FUNDRAISING -15,658 COST OF GOODS SOLD -13,898 RENTAL EXPENSE 0 FLORIDA CATTLEMEN'S FOUNDATION INC 800 SHAKERAG ROAD KISSIMMEE FL 34744 593606331 PRESERVATI FL 501C3 11 N/A false FLORIDA BEEF COUNCIL INC 800 SHAKERAG ROAD KISSIMMEE FL 34744 592805820 TO STRENGT FL 501C5 N/A false false false false false false false false false false false false false false false true false true false false FLORIDA CATTLEMEN'S FOUNDATION INC O ACTUAL FLORIDA BEEF COUNCIL O ACTUAL FLORIDA CATTLEMEN'S FOUNDATION INC Q ACTUAL FLORIDA BEEF COUNCIL Q ACTUAL