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Nonprofiteer
← BOYS AND GIRLS CLUBS OF MIAMI-DADE FOUNDATION INC

Form 990 for tax year 2024

Filed by BOYS AND GIRLS CLUBS OF MIAMI-DADE FOUNDATION INC.

Totals

Total revenue
$1,703,441
Total expenses
$135,144
Contributions and grants received
$665,864
Grants paid
$0
Program service revenue
$0
Investment income
$1,037,577
Other revenue
$0
Total assets, end of year
$29,255,079
Total liabilities, end of year
$85,734
Net assets or fund balances, end of year
$29,169,345
Program services expenses (Part IX)
$39,200
Management and general expenses
$95,944
Fundraising expenses
$0
Program service expenses (Part III)
$39,200

Program services were 29.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $665,864

  • 3 · Investment income

    total $942,895 · excluded $942,895

  • 7a · Gross sales of assets other than inventory

    securities $94,682

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $94,682

  • 7d · Net gain or loss

    total $94,682 · related or exempt $94,682

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $29,810 · management and general $29,810

  • 24a · Other expenses: SUPPORTING SERVICES

    total $39,200 · program services $39,200

  • 24b · Other expenses: BROKERAGE FEES

    total $38,452 · management and general $38,452

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $19,500 · management and general $19,500

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $7,738 · management and general $7,738

  • 24e · All other expenses

    total $444 · management and general $444

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $361,121 · end of year $842,697

  • 3 · Pledges and grants receivable

    beginning of year $1,167,516 · end of year $1,016,631

  • 12 · Investments: other securities

    beginning of year $22,810,731 · end of year $26,457,566

  • 15 · Other assets

    beginning of year $1,987,036 · end of year $938,185

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,000

  • 25 · Other liabilities

    beginning of year $52,084 · end of year $85,734

  • 27 · Net assets without donor restrictions

    beginning of year $16,682,675 · end of year $19,618,900

  • 28 · Net assets with donor restrictions

    beginning of year $9,589,645 · end of year $9,550,445

Mission and programs · 2024

Mission

TO PROVIDE ENDOWMENTS FOR BOYS & GIRLS CLUBS OF MIAMI-DADE, INC.

  • TO PROVIDE ENDOWMENTS FOR BOYS & GIRLS CLUBS OF MIAMI-DADE, INC.

    Expenses $39,200

As filed on the 2024 return.

Listed in Part VII

  • Barry Stein

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Robert M Kramer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • James T Bernhardt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Raul Marmol

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Olga Guilarte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
12 March 2026
IRS schema version
2024v5.5
Source object
202600719349301135

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