FLORIDA SUGAR CANE LEAGUE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FLORIDA SUGAR CANE LEAGUE INC (EIN 59-1117574)
Tax period
2011-11-01 to 2012-10-31
Filed
2013-09-15
IRS object ID
201312589349300501
Schema version
2011v1.5
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)
Timestamp2013-09-15T11:21:17-05:00Timestamp
Tax Period End Date2012-10-31TaxPeriodEndDate

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 Date2011-11-01TaxPeriodBeginDate

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 Signed2013-09-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM C KISKER JRName
Phone8639835144Phone
Date Prepared2013-09-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

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 Receipts4935598GrossReceipts
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 Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3880793ProgramServiceRevenuePriorYear
Program Service Revenue CY4923748ProgramServiceRevenueCY
Investment Income Prior Year14182InvestmentIncomePriorYear
Investment Income Current Year11850InvestmentIncomeCurrentYear
Other Revenue Prior Year-436OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year3894539TotalRevenuePriorYear
Total Revenue Current Year4935598TotalRevenueCurrentYear
Grants And Similar Amnts CY515773GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year733847SalariesEtcPriorYear
Salaries Etc Current Year784757SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2678708OtherExpensePriorYear
Other Expenses Current Year3386252OtherExpensesCurrentYear
Total Expenses Prior Year3412555TotalExpensesPriorYear
Total Expenses Current Year4686782TotalExpensesCurrentYear
Revenues Less Expenses Prior Year481984RevenuesLessExpensesPriorYear
Revenues Less Expenses CY248816RevenuesLessExpensesCY
Total Assets BOY2292519TotalAssetsBOY
Total Assets EOY2513578TotalAssetsEOY
Total Liabilities BOY143287TotalLiabilitiesBOY
Total Liabilities EOY115530TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2149232NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2398048NetAssetsOrFundBalancesEOY
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
Transaction Related EntityfalseTransactionRelatedEntity
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 VP45987100X40.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org459871TotalReportableCompFromOrg
Number Individuals GT100 K1NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
DUES - PROCESSOR MEMBERS18574601857460
DUES - AG RESEARCH ASSESS.13916381391638
DUES - ENVIRONMENTAL RELATION10500001050000
HC&S - WASHINGTON COMMITMENT222400222400
RGVSG - WASHINGTON COMMITMENT222400222400

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column179850TotalRevenueColumn
Related Or Exempt Function Income179850RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue4923748TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column11850TotalRevenueColumn
Exclusion$11,850ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4935598TotalRevenueColumn
Related Or Exempt Function Income4923748RelatedOrExemptFunctionIncome
Exclusion$11,850ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total508973Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total6800Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total676244Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total59772Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total20338Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total28403Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total30800Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total40Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
WASHINGTON OFFICE1137320
ENVIRONMENTAL RELATIONS1096552
AGRICULTURE RESEARCH879135
AIR MONITORING180975

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total61430Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total4686782Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12086BOY
EOY28590EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY2219019BOY
EOY2389031EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
EOY22000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis643145LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec569188LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY61414BOY
EOY73957EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2292519BOY
EOY2513578EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY40553BOY
EOY12796EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY102734BOY
EOY102734EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY143287BOY
EOY115530EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY2149232BOY
EOY2398048EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2149232BOY
EOY2398048EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2292519BOY
EOY2513578EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses248816ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled
Form4720 FiledfalseForm4720Filed
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis643145OtherCostOrOtherBasis
Depreciation569188Depreciation
Book Value73957BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings73957TotalOfBookValueLandBuildings

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 Grant6800AmountOfCashGrant

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedfalseRecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
USDA-ARS-CANAL POINT
12990 U S HIGHWAY 441CANAL POINTFL33438GOV195400SUGARCANE RESEARCH
UNIVERSITY OF FLORIDA SHARE
P O BOX 110170GAINESVILLEFL32611GOV313573SUGARCANE RESEARCH

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonRYAN WESTONNamePerson
Base Compensation Filing Org366657BaseCompensationFilingOrg
Bonus Filing Org93214BonusFilingOrg
Total Compensation Filing Org459871TotalCompensationFilingOrg

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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