FLORIDA SUGAR CANE LEAGUE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
FLORIDA SUGAR CANE LEAGUE INC (EIN 59-1117574)
Tax period
2009-11-01 to 2010-10-31
Filed
2011-06-14
IRS object ID
201111659349300731
Schema version
2009v1.7
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)
Timestamp2011-06-14T16:44:22-05:00Timestamp
Tax Period End Date2010-10-31TaxPeriodEndDate

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 Date2009-11-01TaxPeriodBeginDate

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)
NameGERARD BERNARDName
TitleDIRECTORTitle
Phone8639835144Phone
Date Signed2011-06-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWILLIAM C KISKER JRName
Phone8639835144Phone
Date Prepared2011-06-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts3839750GrossReceipts
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 Employees8TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year3613729ProgramServiceRevenuePriorYear
Program Service Revenue CY3826089ProgramServiceRevenueCY
Investment Income Prior Year20558InvestmentIncomePriorYear
Investment Income Current Year13661InvestmentIncomeCurrentYear
Other Revenue Prior Year3578OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year3637865TotalRevenuePriorYear
Total Revenue Current Year3839750TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year766002SalariesEtcPriorYear
Salaries Etc Current Year676619SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year2617995OtherExpensePriorYear
Other Expenses Current Year2708769OtherExpensesCurrentYear
Total Expenses Prior Year3383997TotalExpensesPriorYear
Total Expenses Current Year3385388TotalExpensesCurrentYear
Revenues Less Expenses Prior Year253868RevenuesLessExpensesPriorYear
Revenues Less Expenses CY454362RevenuesLessExpensesCY
Total Assets BOY1325717TotalAssetsBOY
Total Assets EOY1770302TotalAssetsEOY
Total Liabilities BOY112831TotalLiabilitiesBOY
Total Liabilities EOY103054TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1212886NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1667248NetAssetsOrFundBalancesEOY
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
Balance Sheet Amounts ReportedtrueBalanceSheetAmountsReported
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
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees8NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
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
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonROBERT E COKERNamePerson
Telephone Number8639022119TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1111 PONCE DE LEON AVENUEAddressLine1
CityCLEWISTONCity
StateFLState
ZIP Code33440ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployee
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
DIRECTORX000
MALCOLM S WADE
DIRECTORX000
STEVE L WILLIAMS
DIRECTORX000
THOMAS E DODGEN
DIRECTORX000
RYAN WESTON
EXECUTIVE VI40028400X
FieldValueIRS element (for citing)
Total Reportable Comp From Org400284TotalReportableCompFromOrg
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 MEMBERS16451521645152
DUES - ENVIROMENTAL RELATIONS10500001050000
DUES - AG RESEARCH ASSESS.541842541842
HC&S - WASHINGTON COMMITMENT200549200549
RGVSG - WASHINGTON COMMITMENT200549200549

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column187997TotalRevenueColumn
Related Or Exempt Function Income187997RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3826089TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13661TotalRevenueColumn
Exclusion$13,661ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column3839750TotalRevenueColumn
Related Or Exempt Function Income3826089RelatedOrExemptFunctionIncome
Exclusion$13,661ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total568589Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total52365Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total28873Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total26792Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total28550Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total151Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total12935Total

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotal
WASHINGTON OFFICE1088555
ENVIROMENTAL RELATIONS887946
AGRICULTURE RESEARCH542719
AIR MONITORING144183
TELEPHONE AND COMMUNICATI1528

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total2202Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3385388Total
Program Services0ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY39295BOY
EOY12325EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1225295BOY
EOY1727885EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY18100BOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis566809LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec536717LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY43027BOY
EOY30092EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1325717BOY
EOY1770302EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY10097BOY
EOY220EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
EOY100EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY102734BOY
EOY102734EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY112831BOY
EOY103054EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1212886BOY
EOY1667248EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1212886BOY
EOY1667248EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1325717BOY
EOY1770302EOY
FieldValueIRS element (for citing)
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 Basis566809OtherCostOrOtherBasis
Depreciation536717Depreciation
Book Value30092BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings30092TotalOfBookValueLandBuildings

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 Org334319BaseCompensationFilingOrg
Bonus Filing Org65965BonusFilingOrg
Total Compensation Filing Org400284TotalCompensationFilingOrg

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 11NO 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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