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Nonprofiteer
← BOYS & GIRLS CLUBS OF MIAMI INC

Form 990 for tax year 2023

Filed by BOYS & GIRLS CLUBS OF MIAMI INC.

Totals

Total revenue
$0
Total expenses
$0
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$281,390
Total liabilities, end of year
$21,388
Net assets or fund balances, end of year
$260,002
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

Balance sheet

Part X, book values.

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

    $332,741

  • 10b · Land, buildings and equipment: accumulated depreciation

    $51,351

  • 10c · Land, buildings and equipment, net

    beginning of year $281,389 · end of year $281,390

  • 25 · Other liabilities

    beginning of year $21,387 · end of year $21,388

  • 27 · Net assets without donor restrictions

    beginning of year $260,002 · end of year $260,002

Mission and programs · 2023

Mission

THE SOLE FUNCTION OF THE BOYS & GIRLS OF MIAMI NORTHWEST PROPERTY FOUNDATION, INC. IS TO HOLD TITLE TO REAL PROPERTY OF BOYS & GIRLS CLUBS OF MIAMI-DADE, INC.

  • THE SOLE FUNCTION OF THE ORGANIZATION IS TO HOLD TITLE TO REAL PROPERTY.

As filed on the 2023 return.

Listed in Part VII

  • James Bernhardt

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Robert Kramer

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Peter Bermont

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Raul Marmol

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Barry Stein

    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
2023
Filed
3 December 2024
IRS schema version
2023v5.1
Source object
202413399349300316

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