2026-08-10T09:11:56-04:00 2025-12-31 273509345 DAVIS GROUP PA 390 N ORANGE AVE STE 1500 ORLANDO FL 328011658 990 2025-01-01 590573004 FLORIDA CATTLEMEN'S ASSOCIATION INC FLOR 4078466221 PO BOX 421929 KISSIMMEE FL 347421929 DONALD HOLLEY EXECUTIVE DIRECTOR 4078466221 2026-07-23 true CARL R PERRY CPA P00375304 4074347900 2026-07-23 2025 2025-03-06 01:10:19Z DONALD HOLLEY 800 SHAKERAG ROAD KISSIMMEE FL 34744 2266323 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 9 0 658873 898053 1221618 1269508 18832 23991 40267 38152 1939590 2229704 0 0 560589 521415 0 0 1522420 1547271 2083009 2068686 -143419 161018 2503463 2664796 437766 438081 2065697 2226715 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 577219 420719 FLORIDA CATTLEMENS JOURNAL - PROVIDE A MEANS TO DISTRIBUTE INFORMATION NEEDED TO PROMOTE AND DEVELOP AN UNDERSTANDING OF THE CATTLE/LIVESTOCK INDUSTRY IN FLORIDA. 575556 848789 CONVENTION/TRADE SHOW - PROVIDE A PLACE FOR ASSOCIATION MEMBERS TO GATHER AND DISCUSS INFORMATION CONCERNING THE BETTERMENT OF THE CATTLE/LIVESTOCK INDUSTRY IN FLORIDA. 107353 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. 35752 MEMBERSHIP DEVELOPMENT/ PROMOTION - RAISE AWARENESS OF THE ASSOCIATION AND TO PROMOTE THE ADVANTAGES OF BEING INVOLVED IN THE ASSOCIATION. 35752 1295880 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 5 0 9 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 DONALD HOLLEY 4078466221 800 SHAKERAG ROAD KISSIMMEE FL 347421929 DONALD HOLLEY EXECUTIVE DI 40.00 X X 100394 0 0 RICK MOYER PRESIDENT 2.00 X X 0 0 0 JOHN WILLIAMSON PRESIDENT-EL 2.00 X 0 0 0 STEPHEN 'BEAVER' YODER 1ST VICE-PRE 2.00 X X 0 0 0 GEORGE KEMPFER 2ND VICE-PRE 2.00 X X 0 0 0 JASON CONRAD TREASURER 2.00 X X 0 0 0 CARL MCKETTRICK JR SECRETARY 2.00 X X 0 0 0 DALE CARLTON EX-PRESIDENT 2.00 X 0 0 0 RICK HARTMAN JR FBC CHAIRMAN 2.00 X 0 0 0 JOE M HILLARD II FALM 2.00 X 0 0 0 BILLY BIGHAM DISTRICT 1 2.00 X 0 0 0 JOSH CHURCHWELL DISTRICT 2 2.00 X 0 0 0 DAN SMITH DISTRICT 3 2.00 X 0 0 0 CHUCK CRUSE DISTRICT 4 2.00 X 0 0 0 HEITH CRUM DISTRICT 5 2.00 X 0 0 0 BEN WHITE AT-LARGE 2.00 X 0 0 0 SAM ARD DIRECTOR OF 2.00 X 0 0 0 BENITA WHALEN FCA WATER & 2.00 X 0 0 0 100394 1 false false false 456467 441586 898053 CONVENTION AND TRADE SHOWS 900099 848789 848789 FLORIDA CATTLEMAN JOURNAL 513120 420719 420719 1269508 23991 23991 15657 15657 15657 15657 30470 16449 14021 14021 28644 20170 8474 8474 2229704 1269508 62143 X 349258 104686 244572 137370 31344 106026 34787 14196 20591 47133 15579 31554 85518 85518 35559 12991 22568 37923 868 37055 35824 35824 33956 16968 16988 23323 12305 11018 MEMBERSHIP PROGRAM DIRECT 469909 469909 OTHER 211150 6201 204949 PRINTING 177782 177782 ADMINISTRATION 85206 85206 303988 226503 77485 2068686 1295880 772806 0 777903 1087949 652268 670530 287785 157935 3815 2148 59755 54935 1559425 868126 721937 691299 2503463 2664796 87243 63914 317240 345948 33283 28219 437766 438081 X 2007464 2168917 58233 57798 2065697 2226715 2503463 2664796 X 161018 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304469 304469 1147899 766722 381177 107057 101404 5653 691299 DUE TO RELATED PARTY 28219 28219 X 2266323 36619 36619 2229704 2229704 2105305 36619 36619 2068686 2068686 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, 2025 AND 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 20,170 COST OF GOODS SOLD 16,449 RENTAL EXPENSES 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 20,170 COST OF GOODS SOLD 16,449 RENTAL EXPENSE 0 SWEETHEART 30470 30470 16449 30470 30470 16449 16449 14021 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 TRADESHOWS 69,823 0 0 POSTAGE 51,582 5,855 0 BANK CHARGES 0 40,621 0 YOUTH ACTIVITIES 35,752 0 0 BAD DEBTS 30,689 0 0 NATIONAL AND STATE 21,835 0 0 MAINTENANCE 6,999 10,153 0 TELEPHONE 1,677 5,760 0 PRESIDENT'S EXPENSES 0 6,807 0 UTILITIES 3,133 3,358 0 MAGAZINE LABELING 5,013 0 0 OTHER TAXES 0 4,931 0 TOTAL 226,503 77,485 0 FORM 990, PART XI, LINE 9 FUNDRAISING 20,170 COST OF GOODS SOLD 16,449 RENTAL EXPENSES 0 FUNDRAISING -20,170 COST OF GOODS SOLD -16,449 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