Form 990 for tax year 2025
Filed by DAYTONA BEACH COMMUNITY FOUNDATION INC.
Totals
- Total revenue
- $353,850
- Total expenses
- $420,905
- Contributions and grants received
- $0
- Grants paid
- $126,000
- Program service revenue
- $210,000
- Investment income
- $13,515
- Other revenue
- $130,335
- Total assets, end of year
- $2,839,996
- Total liabilities, end of year
- $1,041,372
- Net assets or fund balances, end of year
- $1,798,624
- Program services expenses (Part IX)
- $403,469
- Management and general expenses
- $0
- Fundraising expenses
- $17,436
- Program service expenses (Part III)
- $403,469
Program services were 95.9% 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.
-
2a · Program service revenue: LEASE TO AFFILIATED ENTITY
total $210,000 · related or exempt $210,000
-
3 · Investment income
total $13,515 · excluded $13,515
-
8a · Fundraising events: gross income
$86,900
-
8b · Fundraising events: direct expenses
$51,375
-
8c · Net income from fundraising events
total $35,525 · excluded $35,525
-
11a · Other revenue: NAMING RIGHTS- BLDG- INCOME
total $87,960 · related or exempt $87,960
-
11b · Other revenue: WALL CONTRIBUTIONS
total $6,850 · related or exempt $6,850
-
11e · Other revenue, total
$94,810
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $126,000 · program services $126,000
-
11c · Fees: accounting
total $7,617 · program services $7,617
-
11g · Fees: other
total $84,000 · program services $84,000
-
16 · Occupancy
total $4,100 · program services $4,100
-
20 · Interest
total $17,436 · fundraising $17,436
-
22 · Depreciation, depletion and amortization
total $178,878 · program services $178,878
-
23 · Insurance
total $2,798 · program services $2,798
-
24a · Other expenses: BANK FEES
total $76 · program services $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,081 · end of year $102,298
-
2 · Savings and temporary cash investments
beginning of year $411,604 · end of year $175,133
-
4 · Accounts receivable
beginning of year $1,150 · end of year $3,850
-
9 · Prepaid expenses and deferred charges
beginning of year $6,104
-
10a · Land, buildings and equipment: cost or other basis
$3,827,850
-
10b · Land, buildings and equipment: accumulated depreciation
$1,402,329
-
10c · Land, buildings and equipment, net
beginning of year $2,598,910 · end of year $2,425,521
-
11 · Investments: publicly traded securities
beginning of year $129,255 · end of year $133,194
-
17 · Accounts payable and accrued expenses
beginning of year $616
-
19 · Deferred revenue
beginning of year $939,476 · end of year $1,041,372
-
23 · Secured mortgages and notes payable
beginning of year $403,334
-
27 · Net assets without donor restrictions
beginning of year $1,865,678 · end of year $1,798,624
Mission and programs · 2025
Mission
A FOUNDATION RAISING FUNDS FOR CHARITABLE, LITERARY, SCIENTIFIC OR EDUCATIONAL PURPOSES.
-
PROVIDES OFFICE SPACE AND OTHER RESOURCES FOR USE BY NONPROFIT ORGANIZATIONS FOR THE BETTERMENT OF THE GREATER DAYTONA BEACH AREA.
Expenses $403,469 · Grants $126,000 · Revenue $210,000
As filed on the 2025 return.
Listed in Part VII
-
CHRIS BOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY DYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN FERGUSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUZANNE FORBES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEONARD MARINACCIO III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY KEEFER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
KELLY PARSONS KWIATEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SKIP LILLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOB LLOYD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NELLIE LUPOLI
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PHILIP MARONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT D MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM OLIVARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ERIC PEBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOE PETROCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERESA RAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JAMES ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE SIBLEY
CHARIPERSON
- Total calculated
- $0
- Hours/week
- 1
-
GLENN RITCHEY SR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BOBBY THIGPEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRISTIN WEISS
PRESIDENT
- 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
-
DAYTONA REGIONAL CHAMBER OF COMMER
$126,000
CHAMBER PROGRAMS
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.
-
DAYTONA BEACH REGIONAL CHAMBER
501C6 · CHAMBER · FL
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 29 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621809349300107
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