Form 990 for tax year 2022
Filed by FRIENDS OF BOCA GRANDE COMMUNITY CENTER INC.
Totals
- Total revenue
- $1,748,858
- Total expenses
- $1,558,554
- Contributions and grants received
- $1,191,430
- Grants paid
- $2,700
- Program service revenue
- $498,233
- Investment income
- $50,047
- Other revenue
- $9,148
- Total assets, end of year
- $3,219,308
- Total liabilities, end of year
- $136,183
- Net assets or fund balances, end of year
- $3,083,125
- Program services expenses (Part IX)
- $1,339,400
- Management and general expenses
- $183,922
- Fundraising expenses
- $35,232
- Program service expenses (Part III)
- $1,339,400
Program services were 85.9% 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.
-
1f · All other contributions, gifts and grants
$1,191,430
-
2a · Program service revenue: PROGRAM FEES
total $498,233 · related or exempt $498,233
-
3 · Investment income
total $76,751 · excluded $76,751
-
7a · Gross sales of assets other than inventory
securities $464,832
-
7b · Less cost or other basis and sales expenses
securities $491,536
-
7c · Gain or loss
securities -$26,704
-
7d · Net gain or loss
total -$26,704 · related or exempt -$26,704
-
11a · Other revenue: MISCELLANEOUS INCOME
total $9,148 · related or exempt $9,148
-
11e · Other revenue, total
$9,148
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,700 · program services $2,700
-
5 · Compensation of officers, directors and key employees
total $173,025 · program services $137,217 · management and general $29,249 · fundraising $6,559
-
7 · Other salaries and wages
total $409,429 · program services $324,698 · management and general $69,212 · fundraising $15,519
-
8 · Pension plan contributions
total $133,167 · program services $105,608 · management and general $22,511 · fundraising $5,048
-
10 · Payroll taxes
total $39,001 · program services $30,930 · management and general $6,593 · fundraising $1,478
-
11c · Fees: accounting
total $7,663 · program services $5,101 · management and general $2,562
-
11f · Fees: investment management
total $13,931 · program services $6,966 · management and general $6,965
-
11g · Fees: other
total $46,618 · program services $34,200 · management and general $12,418
-
12 · Advertising and promotion
total $95,534 · program services $94,088 · management and general $1,446
-
13 · Office expenses
total $31,441 · program services $22,077 · management and general $9,364
-
17 · Travel
total $8,469 · program services $5,825 · management and general $2,612 · fundraising $32
-
23 · Insurance
total $22,344 · program services $16,181 · management and general $6,163
-
24a · Other expenses: PROGRAM SUPPLIES AND SE
total $492,908 · program services $492,528 · management and general $380
-
24b · Other expenses: AUDIO/VISUAL
total $15,732 · program services $15,732
-
24c · Other expenses: IMPROVEMENTS
total $15,512 · program services $10,325 · management and general $5,187
-
24d · Other expenses: TELEPHONE
total $13,227 · program services $9,054 · management and general $4,173
-
24e · All other expenses
total $37,853 · program services $26,170 · management and general $5,087 · fundraising $6,596
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $306,742 · end of year $418,940
-
4 · Accounts receivable
beginning of year $825 · end of year $600
-
9 · Prepaid expenses and deferred charges
beginning of year $8,130 · end of year $10,393
-
11 · Investments: publicly traded securities
beginning of year $2,334,246 · end of year $2,696,390
-
12 · Investments: other securities
beginning of year $86,015 · end of year $92,985
-
17 · Accounts payable and accrued expenses
beginning of year $48,375 · end of year $59,283
-
19 · Deferred revenue
beginning of year $5,200 · end of year $76,900
-
27 · Net assets without donor restrictions
beginning of year $2,312,608 · end of year $2,594,692
-
28 · Net assets with donor restrictions
beginning of year $369,775 · end of year $488,433
Mission and programs · 2022
Mission
CREATE THE BEST CULTURAL AND EDUCATIONAL PROGRAMS FOR BOCA GRANDE.
-
LIFELONG LEARNING PROGRAMS; CONCERT PROGRAMS; YOUTH PROGRAMS; TRAVEL PROGRAMS; SPECIAL EVENTS & OTHER COMMUNITY ACTIVITIES.
Expenses $1,339,400 · Grants $2,700 · Revenue $480,677
As filed on the 2022 return.
Listed in Part VII
-
Susan HaggartySUSAN HAGGARTY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Steve LaughlinSTEVE LAUGHLIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jim RundeJIM RUNDE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon HawkinsSHARON HAWKINS
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Barbara EdgertonBARBARA EDGERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim MayJIM MAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Peter PowellPETER POWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Honey Jacobs SkinnerHONEY JACOBS SKINNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bayne StevensonBAYNE STEVENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Geoff VerneyGEOFF VERNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Edward VickEDWARD VICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy WhitneyNANCY WHITNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom WilcoxTOM WILCOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marta HowellMARTA HOWELL
CHIEF EXECUTIVE OFFICER
- Total calculated
- $211,524
- From this org
- $173,026
- From related orgs
- $0
- Other
- $38,498
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,026
- Bonus
- $20,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $38,498
- Filer's total
- $211,524
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303499349301405
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