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

Form 990 for tax year 2022

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

Totals

Total revenue
$2,442,953
Total expenses
$112,344
Contributions and grants received
$1,790,435
Grants paid
$0
Program service revenue
$0
Investment income
$652,518
Other revenue
$0
Total assets, end of year
$23,175,826
Total liabilities, end of year
$52,084
Net assets or fund balances, end of year
$23,123,742
Program services expenses (Part IX)
$0
Management and general expenses
$112,344
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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

    $1,790,435

  • 3 · Investment income

    total $587,768 · excluded $587,768

  • 7a · Gross sales of assets other than inventory

    securities $64,750

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

    securities $0

  • 7c · Gain or loss

    securities $64,750

  • 7d · Net gain or loss

    total $64,750 · excluded $64,750

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $38,054 · management and general $38,054

  • 24a · Other expenses: RENOVATIONS

    total $49,728 · management and general $49,728

  • 24b · Other expenses: BROKERAGE FEES

    total $24,388 · management and general $24,388

  • 24c · Other expenses: TAXES & LICENSES

    total $149 · management and general $149

  • 24d · Other expenses: BANK FEES

    total $25 · management and general $25

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $16,426 · end of year $16,401

  • 2 · Savings and temporary cash investments

    beginning of year $1,409,933 · end of year $1,526,140

  • 3 · Pledges and grants receivable

    beginning of year $1,405,244 · end of year $1,348,929

  • 11 · Investments: publicly traded securities

    beginning of year $16,649,346 · end of year $18,096,570

  • 15 · Other assets

    beginning of year $2,083,952 · end of year $2,187,786

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,120

  • 25 · Other liabilities

    beginning of year $0 · end of year $52,084

  • 27 · Net assets without donor restrictions

    beginning of year $13,895,082 · end of year $14,494,097

  • 28 · Net assets with donor restrictions

    beginning of year $7,667,699 · end of year $8,629,645

Mission and programs · 2022

Mission

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

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

As filed on the 2022 return.

Listed in Part VII

  • Barry J Stein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • James T Bernhardt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Olga Guilarte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert M Kramer

    V. PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan R Geiger

    TREASURER

    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
2022
Filed
8 April 2024
IRS schema version
2022v5.0
Source object
202430999349301203

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