Totals
- Total revenue
- $2,211,519
- Total expenses
- $2,090,176
- Contributions and grants received
- $1,911,031
- Grants paid
- $2,009,711
- Program service revenue
- $258,190
- Investment income
- $40,264
- Other revenue
- $2,034
- Total assets, end of year
- $2,379,959
- Total liabilities, end of year
- $2,695
- Net assets or fund balances, end of year
- $2,377,264
- Program services expenses (Part IX)
- $2,063,933
- Management and general expenses
- $26,243
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,063,933
Program services were 98.7% 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.
-
1b · Membership dues
$18,250
-
1f · All other contributions, gifts and grants
$1,892,781
-
2a · Program service revenue: THRIFT SHOP
total $253,760 · related or exempt $253,760
-
2b · Program service revenue: COOK'S TOUR & BOOK
total $4,430 · excluded $4,430
-
3 · Investment income
total $40,264 · excluded $40,264
-
8a · Fundraising events: gross income
$21,048
-
8b · Fundraising events: direct expenses
$19,014
-
8c · Net income from fundraising events
total $2,034
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $353,192 · program services $353,192
-
2 · Grants to domestic individuals
total $1,656,519 · program services $1,656,519
-
11f · Fees: investment management
total $1,564 · management and general $1,564
-
11g · Fees: other
total $52,753 · program services $28,865 · management and general $23,888
-
13 · Office expenses
total $791 · management and general $791
-
24a · Other expenses: COGS
total $25,357 · program services $25,357
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $615,854 · end of year $208,343
-
2 · Savings and temporary cash investments
beginning of year $113,702 · end of year $232,648
-
11 · Investments: publicly traded securities
beginning of year $1,558,918 · end of year $1,938,968
-
17 · Accounts payable and accrued expenses
beginning of year $1,400 · end of year $2,695
-
27 · Net assets without donor restrictions
beginning of year $2,287,074 · end of year $2,377,264
Mission and programs · 2022
Mission
TO RAISE FUNDS TO PROVIDE SUPPORT FOR THE COMMUNITY OF BOCA GRANDE AND IT'S NOT-FOR-PROFIT ORGANIZATIONS, AND TO PROVIDE SCHOLARSHIPS TO AREA STUDENTS.
-
CHARITABLE CONTRIBUTIONS TO NOT-FOR-PROFIT ORGANIZATIONS AND THE COMMUNITY OF BOCA GRANDE
Expenses $1,835,977 · Grants $1,781,755 · Revenue $2,171,255
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $227,956 · Grants $227,956 · Revenue $85,108
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Chris ReecherCHRIS REECHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Meg PierceMEG PIERCE
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 4
-
Meg TaylorMEG TAYLOR
RECORDING SE
- Total calculated
- $0
- Hours/week
- 4
-
Courtney BorntraegerCOURTNEY BORNTRAEGER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Debe LykesDEBE LYKES
CORRESP. SEC
- Total calculated
- $0
- Hours/week
- 4
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
-
$95,000
OPERATIONS & PROGRAM
-
$74,470
BASEBALL PROGRAM
-
BOCA GRANDE CHILD CARE CENTER
$40,000
OPERATIONS & PROGRAM
-
FIRST BAPTIST CHRUCH
$24,000
HURRICANE IAN RELIEF
-
$23,000
READING PROGRAM
-
$19,872
THEATER PROGRAM
-
OPERATIONS & PROGRAM
-
LA AINGER BAND BOOSTERS
$17,425
BAND PROGRAM
-
BOCA GRANDE HISTORICAL SOCIETY
$10,000
OPERATIONS & PROGRAM
-
$10,000
OPERATIONS & PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400309349301365
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.