Form 990 for tax year 2024

1a · Federated campaigns

$203,347

1c · Fundraising events

$471,443

1d · Related organizations

$202,219

1e · Government grants (contributions)

$1,990,809

1f · All other contributions, gifts and grants

$1,050,838

1g · Noncash contributions included above

$93,645

3 · Investment income

total $14,286 · excluded $14,286

6a · Gross rents

real property $112,816

6b · Less rental expenses

real property $37,993

6c · Rental income or loss

real property $74,823

6d · Net rental income or loss

total $74,823 · unrelated business $74,823

7a · Gross sales of assets other than inventory

other assets $1,061,592

7b · Less cost or other basis and sales expenses

other assets $308,556

7c · Gain or loss

other assets $753,036

7d · Net gain or loss

total $753,036 · excluded $753,036

8a · Fundraising events: gross income

$24,637

8a · Fundraising events: contributions included on line 1c

$471,443

8b · Fundraising events: direct expenses

$164,271

8c · Net income from fundraising events

total -$139,634 · excluded -$139,634

5 · Compensation of officers, directors and key employees

total $353,114 · program services $353,114

7 · Other salaries and wages

total $2,831,323 · program services $2,702,122 · management and general $95,260 · fundraising $33,941

8 · Pension plan contributions

total $26,957 · program services $25,442 · management and general $940 · fundraising $575

9 · Other employee benefits

total $127,842 · program services $121,162 · management and general $4,142 · fundraising $2,538

10 · Payroll taxes

total $263,871 · program services $253,135 · management and general $7,916 · fundraising $2,820

11c · Fees: accounting

total $35,150 · management and general $35,150

11d · Fees: lobbying

total $1,052 · program services $1,052

11g · Fees: other

total $35,850 · management and general $35,850

12 · Advertising and promotion

total $50,437 · program services $49,938 · management and general $499

13 · Office expenses

total $140,153 · program services $129,938 · management and general $10,215

14 · Information technology

total $179,091 · program services $179,091

16 · Occupancy

total $317,784 · program services $306,908 · management and general $10,876

17 · Travel

total $35,806 · program services $35,069 · management and general $737

20 · Interest

total $54,419 · program services $54,419

22 · Depreciation, depletion and amortization

total $161,492 · program services $155,032 · management and general $4,845 · fundraising $1,615

23 · Insurance

total $112,126 · program services $111,005 · management and general $1,121

24a · Other expenses: FEDERAL INCOME TAX

total $25,015 · program services $21,735 · management and general $3,280

24b · Other expenses: PROGRAM ACTIVITIES

total $131,913 · program services $131,913

24c · Other expenses: DUES - NATIONAL & OTHER

total $113,176 · program services $90,541 · management and general $22,635

24d · Other expenses: TRAINING BBBS ASSOC FL

total $46,434 · program services $44,112 · management and general $2,322

24e · All other expenses

total $83,197 · program services $77,969 · management and general $5,228

1 · Cash, non-interest-bearing

beginning of year $330,071 · end of year $355,695

2 · Savings and temporary cash investments

beginning of year $727,865 · end of year $603,892

3 · Pledges and grants receivable

beginning of year $326,447 · end of year $286,667

4 · Accounts receivable

beginning of year $16,643

9 · Prepaid expenses and deferred charges

beginning of year $14,130 · end of year $17,864

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

$4,938,490

10b · Land, buildings and equipment: accumulated depreciation

$414,005

10c · Land, buildings and equipment, net

beginning of year $4,480,049 · end of year $4,524,485

11 · Investments: publicly traded securities

end of year $820,917

12 · Investments: other securities

end of year $4,386,578

15 · Other assets

beginning of year $207,409 · end of year $126,749

17 · Accounts payable and accrued expenses

beginning of year $43,647 · end of year $233,532

19 · Deferred revenue

end of year $63,134

23 · Secured mortgages and notes payable

beginning of year $2,675,595 · end of year $930,298

25 · Other liabilities

beginning of year $358,795 · end of year $132,237

27 · Net assets without donor restrictions

beginning of year $3,024,577 · end of year $7,420,966

28 · Net assets with donor restrictions

end of year $2,342,680

ROSIN WAY OFFICE PARK UNIT OWNERS ASSOCIATION INC

C · OPERATING AFFAIRS AND COMMON AREA MANAGEMENT OF RWOP · FL · 100% owned · share of income $15,118 · share of assets $5,636 · controlled entity

Directly controlled by BBBS OF THE SUNCOAST INC