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Nonprofiteer
← GREATER MIAMI BOYS CLUBS FOUNDATION INC

Form 990 for tax year 2022

Filed by GREATER MIAMI BOYS CLUBS FOUNDATION INC.

Totals

Total revenue
$816,853
Total expenses
$348,524
Contributions and grants received
$160
Grants paid
$0
Program service revenue
$781,986
Investment income
$34,707
Other revenue
$0
Total assets, end of year
$11,517,937
Total liabilities, end of year
$8,827,313
Net assets or fund balances, end of year
$2,690,624
Program services expenses (Part IX)
$348,524
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$348,524

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

    $160

  • 2a · Program service revenue: GROUND LEASE

    total $600,000 · related or exempt $600,000

  • 2b · Program service revenue: DEBT SERVICE

    total $181,986 · related or exempt $181,986

  • 3 · Investment income

    total $34,707 · excluded $34,707

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $2,500 · program services $2,500

  • 20 · Interest

    total $316,382 · program services $316,382

  • 22 · Depreciation, depletion and amortization

    total $29,642 · program services $29,642

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,385,761 · end of year $1,647,401

  • 2 · Savings and temporary cash investments

    beginning of year $1,151,880 · end of year $1,151,880

  • 10a · Land, buildings and equipment: cost or other basis

    $10,000

  • 10c · Land, buildings and equipment, net

    beginning of year $10,000 · end of year $10,000

  • 15 · Other assets

    beginning of year $8,515,554 · end of year $8,708,656

  • 17 · Accounts payable and accrued expenses

    beginning of year $34,732 · end of year $56,058

  • 23 · Secured mortgages and notes payable

    beginning of year $7,512,369 · end of year $7,318,946

  • 25 · Other liabilities

    beginning of year $1,452,309 · end of year $1,452,309

  • 27 · Net assets without donor restrictions

    beginning of year $2,063,785 · end of year $2,690,624

Mission and programs · 2022

Mission

THE CORPORATION IS ORGANIZED FOR CHARITABLE PURPOSES AND IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF BOYS & GIRLS CLUBS OF MIAMI-DADE.

  • THE CORPORATION IS ORGANIZED FOR CHARITABLE PURPOSES AND IS TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF BOYS & GIRLS CLUBS OF MIAMI-DADE.

    Expenses $348,524 · Revenue $781,986

As filed on the 2022 return.

Listed in Part VII

  • Robert Kramer

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • James Bernhardt

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Peter Bermont

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Raul Marmol

    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
2022
Filed
8 April 2024
IRS schema version
2022v5.0
Source object
202400999349301600

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