Nonprofit · EIN 59-0878737
FLORIDA RETAIL FEDERATION INC
Tax-exempt · TALLAHASSEE, FL 32301
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,210,466 | $2,262,104 | -$51,638 | $9,193,031 | $207,477 | $8,985,554 |
| December 31, 2024 | 990 | $1,681,141 | $1,909,402 | -$228,261 | $8,701,007 | $213,313 | $8,487,694 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $246,642
- of which government grants
- $246,642
- Program service revenue
- $1,200,418
- Investment income
- $258,295
- Net rental income
- $142,096
- Net gain from sales of assets
- $99,358
- Other revenue
- $505,111
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $869,680
- Other salaries and wages
- $278,915
- Salaries, compensation and benefits (total)
- $1,259,944
- Professional fundraising fees
- $0
- Legal fees
- $5,526
- Accounting fees
- $46,051
- Occupancy
- $29,840
- Travel
- $69,280
- Depreciation
- $27,088
Balance sheet and other
- Total assets, start of year
- $8,701,007
- Total assets, end of year
- $9,193,031
- Total liabilities, end of year
- $207,477
- Net assets, end of year
- $8,985,554
- Land, buildings and equipment
- $4,134,760
- Publicly traded securities
- $4,260,880
- Net assets without donor restrictions
- $8,757,066
- Net assets with donor restrictions
- $228,488
- Gross receipts
- $2,754,855
- Employees
- 13
- Volunteers
- 27
- Year formed
- 1960
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| R SCOTT SHALLEY | PRESIDENT Trustee or director, Officer | 40 | $442,538 | $62,836 |
| LORENA HOLLEY | VP & GENERAL COUNSEL Officer | 40 | $183,981 | $21,224 |
| DEBBIE CROW | CFO Officer | 40 | $132,618 | $42,225 |
| SHELBY DOTSON | VP EXTERNAL AFFAIRS Highest-paid employee | 40 | $122,217 | $13,860 |
| DAN LOPEZ | CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 |
| JAKE FARMER | VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 |
| MOLLY CAGLE | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| MEREDITH PRELOH | IMMEDIATE PAST CHAIR (THRU 8/18/25) Trustee or director, Officer | 0.25 | $0 | $0 |
| TOMMY CULLIGAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DAN DOYLE | DIRECTOR (THRU 10/17/25) Trustee or director | 0.25 | $0 | $0 |
| LISA MERGEL | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| CHARLES MILLER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DEAN ELLIOTT | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ADAM BABINGTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DANIELLE SPINKS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
20 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUSTIN DAMIANO | DIRECTOR Trustee or director | 0.25 | $0 |
| TOM PETRILLO | DIRECTOR Trustee or director | 0.25 | $0 |
| BESS ANDERSON | DIRECTOR (THRU 9/11/25) Trustee or director | 0.25 | $0 |
| ZACH DOOLEY | DIRECTOR Trustee or director | 0.25 | $0 |
| MEREDITH HURLEY | DIRECTOR Trustee or director | 0.25 | $0 |
| BLAIR REINARMAN | DIRECTOR Trustee or director | 0.25 | $0 |
| SCOTT MCLAUGHLIN | DIRECTOR (THRU 6/13/25) Trustee or director | 0.25 | $0 |
| JEREMY HANCOCK | DIRECTOR Trustee or director | 0.25 | $0 |
| ERIC BREWER | DIRECTOR Trustee or director | 0.25 | $0 |
| MEG STEPHENS | DIRECTOR Trustee or director | 0.25 | $0 |
| JIM DUNN | DIRECTOR Trustee or director | 0.25 | $0 |
| CLAIRE DORFMAN | DIRECTOR Trustee or director | 0.25 | $0 |
| BETHANY MCALISTER | DIRECTOR Trustee or director | 0.25 | $0 |
| MICHELE GOODWIN | DIRECTOR (THRU 9/3/25) Trustee or director | 0.25 | $0 |
| KAREN COLLINS | DIRECTOR Trustee or director | 0.25 | $0 |
| MIKE KING | DIRECTOR Trustee or director | 0.25 | $0 |
| LEIGH KNOTTS | DIRECTOR Trustee or director | 0.25 | $0 |
| BRUCE PHILLIPS | DIRECTOR Trustee or director | 0.25 | $0 |
| JOANNE POWERS | DIRECTOR (THRU 8/18/25) Trustee or director | 0.25 | $0 |
| JANA BARRESI | DIRECTOR Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2024: 28 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| R SCOTT SHALLEY | PRESIDENT Trustee or director, Officer | 40 | $296,762 | $55,589 |
| DEBBIE CROW | CFO Officer | 40 | $123,223 | $38,350 |
| LORENA HOLLEY | VP & GENERAL COUNSEL Highest-paid employee | 40 | $133,099 | $17,969 |
| ANGELA BONDS | VP GOV AFFAIRS Highest-paid employee | 40 | $124,320 | $12,131 |
| DAN LOPEZ | CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 |
| JAKE FARMER | VICE CHAIRMAN Trustee or director, Officer | 0.25 | $0 | $0 |
| MOLLY CAGLE | TREASURER Trustee or director, Officer | 0.25 | $0 | $0 |
| MEREDITH PRELOH | IMMEDIATE PAST CHAIR Trustee or director, Officer | 0.25 | $0 | $0 |
| TOMMY CULLIGAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DAN DOYLE | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LISA MERGEL | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| CHUCK MILLER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DEAN ELLIOTT | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| DANIELLE SPINKS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BESS ANDERSON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MEREDITH HURLEY | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BLAIR REINARMAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| SCOTT MCLAUGHLIN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JEREMY HANCOCK | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JIM DUNN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| CLAIRE DORFMAN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| ADAM BABINGTON | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BETHANY MCALISTER | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MICHELE GOODWIN | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| MIKE KING | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| LEIGH KNOTTS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| BRUCE PHILLIPS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
| JOANNE POWERS | DIRECTOR Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 227 S ADAMS ST, TALLAHASSEE, FL 32301-1720
- In care of
- % CFO
- Principal officer (990 for 2025)
- R SCOTT SHALLEY, 227 SOUTH ADAMS STREET, TALLAHASSEE, FL 323011720
- Signed the 990
- R SCOTT SHALLEY, PRESIDENT & CEO
- Phone
- (850) 222-4082
- Return prepared by
- THOMAS HOWELL FERGUSON PA
Mission
THE FLORIDA RETAIL FEDERATION ADVOCATES, PROMOTES, AND SAFEGUARDS RETAILING.
Program accomplishments
- SUCCESSFULLY REPRESENT THE RETAIL INDUSTRY IN LEGISLATURE AND ITS REGULATORY PROCESSES FOR THE STATE OF FLORIDA. SUCCESSFULLY WORK WITH THE PUBLIC SERVICE COMMISSION TO INTERVENE ON BEHALF OF THE RETAILERS IN THE STATE OF FLORIDA WHEN POWER COMPANIES PROPOSE EXORBITANT RATE INCREASES, THEREFORE SAVING RETAILERS MONEY AND IMPROVING THEIR BOTTOM LINES.
- PROVIDE RELEVANT INFORMATION TO THE FEDERATION'S MEMBERSHIP AND ALLOW OPPORTUNITIES FOR RETAILERS TO GATHER TOGETHER, RECOGNIZING OUTSTANDING RETAILERS AND LAW ENFORCEMENT OFFICIALS IN THE STATE OF FLORIDA.
- PROVIDE COST-SAVING SOLUTIONS TO THE BENEFIT OF THE ORGANIZATION'S 1,026 MEMBERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-0878737
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1961
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $9,193,031
- Income (IRS master file)
- $2,754,855
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,542,640 | $2,051,521 | $8,737,740 | IRS |
| 990 | December 2022 | $1,518,164 | $1,748,380 | $8,349,565 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about FLORIDA RETAIL FEDERATION INC
- What is the EIN of FLORIDA RETAIL FEDERATION INC?
- The employer identification number (EIN) of FLORIDA RETAIL FEDERATION INC is 59-0878737.
- Is FLORIDA RETAIL FEDERATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1961.
- Are donations to FLORIDA RETAIL FEDERATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does FLORIDA RETAIL FEDERATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FLORIDA RETAIL FEDERATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLORIDA RETAIL FEDERATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of FLORIDA RETAIL FEDERATION INC?
- The 990 for the year ended December 31, 2025 names R SCOTT SHALLEY.
- Who are the officers and directors of FLORIDA RETAIL FEDERATION INC?
- The 990 for the year ended December 31, 2025 lists 35 people; 4 received compensation from the organization, the highest $442,538 (R SCOTT SHALLEY, PRESIDENT).
- How much revenue does FLORIDA RETAIL FEDERATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,210,466, expenses of $2,262,104 and total assets of $9,193,031 at year end.
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