FLORIDA SUGAR CANE LEAGUE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FLORIDA SUGAR CANE LEAGUE INC (EIN 59-1117574)
Tax period
2012-11-01 to 2013-10-31
Filed
2014-09-15
IRS object ID
201422589349301507
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-09-15T15:38:26-05:00Timestamp
Tax Period End Date2013-10-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BOY MILLER KISKER & PERRY PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 488AddressLine1
CityCLEWISTONCity
StateFLState
ZIP Code334400488ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-11-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN591117574EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FLORIDA SUGAR CANE LEAGUE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFLORNameControl
Phone8639835144Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1208AddressLine1
CityCLEWISTONCity
StateFLState
ZIP Code334401208ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRYAN WESTONName
TitleEXECUTIVE VPTitle
Phone8639835144Phone
Date Signed2014-04-26DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM C KISKER JRName
Phone8639835144Phone
Date Prepared2014-09-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRYAN WESTONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11301 PENNSYLVANIA AVENUE NWAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20004ZIPCode
FieldValueIRS element (for citing)
Gross Receipts6512963GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionTHE FLORIDA SUGAR CANE LEAGUE, INC. CONDUCTS AGRICULTURE RESEARCH, MONITORS ENVIRONMENTAL CONDITIONS, AND PROVIDES PUBLIC RELATIONS AND OTHER SPECIAL SERVICES TO FLORIDA SUGAR CANE GROWERS AND COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees9TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year550000ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4923748ProgramServiceRevenuePriorYear
Program Service Revenue CY5937911ProgramServiceRevenueCY
Investment Income Prior Year11850InvestmentIncomePriorYear
Investment Income Current Year14339InvestmentIncomeCurrentYear
Other Revenue Current Year10713OtherRevenueCurrentYear
Total Revenue Prior Year4935598TotalRevenuePriorYear
Total Revenue Current Year6512963TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year515773GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY642409GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year784757SalariesEtcPriorYear
Salaries Etc Current Year811986SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3386252OtherExpensePriorYear
Other Expenses Current Year3414251OtherExpensesCurrentYear
Total Expenses Prior Year4686782TotalExpensesPriorYear
Total Expenses Current Year4868646TotalExpensesCurrentYear
Revenues Less Expenses Prior Year248816RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1644317RevenuesLessExpensesCY
Total Assets BOY2513578TotalAssetsBOY
Total Assets EOY4176751TotalAssetsEOY
Total Liabilities BOY115530TotalLiabilitiesBOY
Total Liabilities EOY134386TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2398048NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY4042365NetAssetsOrFundBalancesEOY
Mission DescriptionTHE FLORIDA SUGAR CANE LEAGUE, INC. CONDUCTS AGRICULTURE RESEARCH, MONITORS ENVIRONMENTAL CONDITIONS, AND PROVIDES PUBLIC RELATIONS AND OTHER SPECIAL SERVICES TO FLORIDA SUGAR CANE GROWERS AND COMMUNITY.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionTHE LEAGUE CONDUCTS AGRICULTURAL RESEARCH, MONITORES ENVIRONMENTAL CONDITIONS, AND PROVIDES PUBLIC RELATIONS TO THE CANE GROWERS OF FLORIDADescription
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationstrueMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees9NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT E COKERNamePerson
Telephone Number8639838121TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1111 PONCE DE LEON AVENUEAddressLine1
CityCLEWISTONCity
StateFLState
ZIP Code33440ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerAverage Hours Per WeekAverageHoursPerWeek
ROBERT H BUKER JR
DIRECTORX000
ROBERT E COKER
DIRECTORX000
ALEXANDER L FANJUL
DIRECTORX000
ANDRES B FANJUL
DIRECTORX000
JOSE F FANJUL
PRESIDENTX000X
JOSE F FANJUL JR
DIRECTORX000
JOE M HILLIARD JR
DIRECTORX000
KENNETH MCDUFFIE
DIRECTORX000
MALCOLM S WADE
DIRECTORX000
STEVE L WILLIAMS
DIRECTORX000
RYAN WESTON
EXECUTIVE VP49023000X40.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org490230TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants550000GovernmentGrants
Total Contributions550000TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DUES - AG RESEARCH ASSESS.21095012109501
DUES - PROCESSOR MEMBERS19734601973460
DUES - ENVIRONMENTAL RELATION12000001200000
HC&S - WASHINGTON COMMITMENT236900236900
RGVSG - WASHINGTON COMMITMENT236900236900

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column181150TotalRevenueColumn
Related Or Exempt Function Income181150RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue5937911TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column14339TotalRevenueColumn
Exclusion$14,339ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionGAIN ON SALE OF ASSETDescription
Total Revenue Column10713TotalRevenueColumn
Related Or Exempt Function Income10713RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue10713TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column6512963TotalRevenueColumn
Related Or Exempt Function Income5948624RelatedOrExemptFunctionIncome
Exclusion$14,339ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total636009Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total6400Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total698358Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total61094Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total23879Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total28655Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total32000Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total101Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total24750Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
WASHINGTON OFFICE1365578
ENVIRONMENTAL RELATIONS1150114
AGRICULTURE RESEARCH647962
AIR MONITORING160371

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total33375Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4868646Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY28590BOY
EOY26316EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2389031BOY
EOY3960136EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
EOY2494EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY22000BOY
EOY108114EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis661216LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec581525LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY73957BOY
EOY79691EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2513578BOY
EOY4176751EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY12796BOY
EOY31652EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY102734BOY
EOY102734EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY115530BOY
EOY134386EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2398048BOY
EOY4042365EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2398048BOY
EOY4042365EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2513578BOY
EOY4176751EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses1644317ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis661216OtherCostOrOtherBasis
Depreciation581525Depreciation
Book Value79691BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings79691TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionACCRUED VACATIONDescription
Amount$102,734Amount
FieldValueIRS element (for citing)
Total Of Amounts102734TotalOfAmounts

Schedule F IRS990ScheduleF

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
Purpose Of GrantSUGARCANE RESEARCHPurposeOfGrant
Amount Of Cash Grant6400AmountOfCashGrant
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
USDA-ARS-CANAL POINT
12990 U S HIGHWAY 441CANAL POINTFL33438200803SUGARCANE RESEARCH
UNIVERSITY OF FLORIDA SHARE
P O BOX 110170GAINESVILLEFL32611435206SUGARCANE RESEARCH

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonRYAN WESTONNamePerson
TitleEXECUTIVE VPTitle
Base Compensation Filing Org393528BaseCompensationFilingOrg
Bonus Filing Org96702BonusFilingOrg
Total Compensation Filing Org490230TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2ALEXANDER FANJUL ANDRES FANJUL JOSE FANJUL JOSE FANJUL, JR.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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