FLORIDA SUGAR CANE LEAGUE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
FLORIDA SUGAR CANE LEAGUE INC (EIN 59-1117574)
Tax period
2010-11-01 to 2011-10-31
Filed
2012-09-14
IRS object ID
201242589349300419
Schema version
2010v3.7
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)
Timestamp2012-09-14T11:41:02-05:00Timestamp
Tax Period End Date2011-10-31TaxPeriodEndDate

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 Date2010-11-01TaxPeriodBeginDate

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 Signed2012-09-12DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM C KISKER JRName
Phone8639835144Phone
Date Prepared2012-09-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
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 Receipts3894539GrossReceipts
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 ENVIROMENTAL 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 Year3826089ProgramServiceRevenuePriorYear
Program Service Revenue CY3880793ProgramServiceRevenueCY
Investment Income Prior Year13661InvestmentIncomePriorYear
Investment Income Current Year14182InvestmentIncomeCurrentYear
Other Revenue Current Year-436OtherRevenueCurrentYear
Total Revenue Prior Year3839750TotalRevenuePriorYear
Total Revenue Current Year3894539TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year676619SalariesEtcPriorYear
Salaries Etc Current Year733847SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2708769OtherExpensePriorYear
Other Expenses Current Year2678708OtherExpensesCurrentYear
Total Expenses Prior Year3385388TotalExpensesPriorYear
Total Expenses Current Year3412555TotalExpensesCurrentYear
Revenues Less Expenses Prior Year454362RevenuesLessExpensesPriorYear
Revenues Less Expenses CY481984RevenuesLessExpensesCY
Total Assets BOY1770302TotalAssetsBOY
Total Assets EOY2292519TotalAssetsEOY
Total Liabilities BOY103054TotalLiabilitiesBOY
Total Liabilities EOY143287TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1667248NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2149232NetAssetsOrFundBalancesEOY
Mission DescriptionTHE FLORIDA SUGAR CANE LEAGUE, INC. CONDUCTS AGRICULTURE RESEARCH, MONITORS ENVIROMENTAL 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 CONDUCTED AGRICULTURAL RESEARCH, MONITORER ENVIROMENTAL CONDUTIONS, AND PROVIDED 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 OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
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 Number8639835144TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
RYAN WESTON
EXECUTIVE VI40.00X45576400
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 MARLIN HILLIARD
CHAIRMANX000X
GERARD BERNARD
DIRECTORX000X
JOHN O SCHLECHTER
DIRECTORX000X
MALCOLM S WADE
DIRECTORX000
STEVE L WILLIAMS
DIRECTORX000
THOMAS E DODGEN
DIRECTORX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org455764TotalReportableCompFromOrg
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 MEMBERS14556291455629
DUES - ENVIROMENTAL RELATIONS10500001050000
DUES - AG RESEARCH ASSESS.776710776710
HC&S - WASHINGTON COMMITMENT204502204502
RGVSG - WASHINGTON COMMITMENT204502204502

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column189450TotalRevenueColumn
Related Or Exempt Function Income189450RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3880793TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column14182TotalRevenueColumn
Exclusion$14,182ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionLOSS ON DISPOSAL OF ASSETSDescription
Total Revenue Column-436TotalRevenueColumn
Related Or Exempt Function Income-436RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue-436TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3894539TotalRevenueColumn
Related Or Exempt Function Income3880357RelatedOrExemptFunctionIncome
Exclusion$14,182ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total640608Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total42688Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total22545Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total28006Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total29520Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total40Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total15626Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
WASHINGTON OFFICE1048176
ENVIROMENTAL RELATIONS894333
AGRICULTURE RESEARCH523356
AIR MONITORING165040
STORAGE FEES900

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1717Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3412555Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12325BOY
EOY12086EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1727885BOY
EOY2219019EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis609394LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec547980LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY30092BOY
EOY61414EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1770302BOY
EOY2292519EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY220BOY
EOY40553EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY100BOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY102734BOY
EOY102734EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY103054BOY
EOY143287EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1667248BOY
EOY2149232EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1667248BOY
EOY2149232EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1770302BOY
EOY2292519EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses481984ReconcilationRevenueExpenses
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 Basis609394OtherCostOrOtherBasis
Depreciation547980Depreciation
Book Value61414BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings61414TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

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

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
Base Compensation Filing Org455764BaseCompensationFilingOrg
Total Compensation Filing Org455764TotalCompensationFilingOrg

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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