Totals
- Total revenue
- $294,284
- Total expenses
- $219,450
- Contributions and grants received
- $294,272
- Grants paid
- $218,500
- Program service revenue
- $0
- Investment income
- $12
- Other revenue
- $0
- Total assets, end of year
- $248,378
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $248,378
- Program services expenses (Part IX)
- $219,450
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,450
Program services were 100.0% 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
$294,272
-
3 · Investment income
total $12 · excluded $12
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $218,500 · program services $218,500
-
11c · Fees: accounting
total $950 · program services $950
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $173,544 · end of year $248,378
-
27 · Net assets without donor restrictions
beginning of year $173,544 · end of year $248,378
Mission and programs · 2022
Mission
THE MISSION OF THE FOUNDATION IS TO FEED, CURE, EDUCATE AND PROTECT. IT WAS FORMED WITH THE DESIRE TO HELP THE LOCAL COMMUNITY BY GIVING BACK TO NON-PROFIT ORGANIZATIONS.
Activities or mission (Part I)
TO FEED, CURE, EDUCATE AND PROTECT.
-
MEMBERS OF BOCA RIO GOLF CLUB, INC. DONATE FUNDS TO THE FOUNDATION IN ORDER TO GRANT FUNDS TO NON-PROFIT ORGANIZATIONS IN THE COMMUNITY.
Expenses $219,450 · Grants $218,500 · Revenue $294,272
As filed on the 2022 return.
Listed in Part VII
-
Sarah CohnSARAH COHN
CHAIRPERSON
- Total calculated
- $0
-
Myron GinsburgMYRON GINSBURG
SECRETARY
- Total calculated
- $0
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
-
VARIOUS OTHER CHARITIES
$22,500
-
MILAGRO FOUNDATION MILAGRO FOUNDATION
$15,000
TEACHER TO HELP STAR
-
SCHOLARSHIPS/SUMMER
-
$12,500
HEALTH CARE SERVICES
-
$12,500
PARTNER MKTPLACE PRO
-
FUND MOBILE SHOWERS
-
BACKPACKS PROGRAM
-
160 PACK & PLAY CRIB
-
FAULK CENTER FAULK CENTER
$10,000
DISC MENTAL HLTH SVC
-
HABILITATION FOR THE HANDICAPPED HABILITATION FOR THE HANDICAPPED
$10,000
READING ENRICH PROG
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311289349301886
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.