Totals
- Total revenue
- $1,534,838
- Total expenses
- $748,117
- Contributions and grants received
- $653,987
- Grants paid
- $636,802
- Program service revenue
- $329,885
- Investment income
- $87,401
- Other revenue
- $463,565
- Total assets, end of year
- $4,308,138
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,308,138
- Program services expenses (Part IX)
- $720,617
- Management and general expenses
- $27,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $720,617
Program services were 96.3% 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.
-
1b · Membership dues
$26,784
-
1f · All other contributions, gifts and grants
$627,203
-
1g · Noncash contributions included above
$98,168
-
2a · Program service revenue: THRIFT SHOP
total $329,885 · related or exempt $329,885
-
3 · Investment income
total $86,254 · excluded $86,254
-
7a · Gross sales of assets other than inventory
securities $101,711
-
7b · Less cost or other basis and sales expenses
securities $100,564
-
7c · Gain or loss
securities $1,147
-
7d · Net gain or loss
total $1,147 · excluded $1,147
-
8a · Fundraising events: gross income
$616,399
-
8b · Fundraising events: direct expenses
$152,834
-
8c · Net income from fundraising events
total $463,565
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $354,052 · program services $354,052
-
2 · Grants to domestic individuals
total $282,750 · program services $282,750
-
11c · Fees: accounting
total $20,276 · management and general $20,276
-
11f · Fees: investment management
total $2,826 · management and general $2,826
-
11g · Fees: other
total $24,248 · program services $24,248
-
13 · Office expenses
total $244 · management and general $244
-
23 · Insurance
total $4,154 · management and general $4,154
-
24a · Other expenses: COGS, BOCA BARGAINS
total $32,736 · program services $32,736
-
24b · Other expenses: HURRICANE VICTIMS GRANTS
total $25,000 · program services $25,000
-
24c · Other expenses: CHRISTMAS TREE LIGHTING
total $1,831 · program services $1,831
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $229,348 · end of year $331,494
-
2 · Savings and temporary cash investments
beginning of year $411,014 · end of year $1,030,381
-
11 · Investments: publicly traded securities
beginning of year $2,544,772 · end of year $2,946,263
-
27 · Net assets without donor restrictions
beginning of year $3,023,861 · end of year $4,040,909
-
28 · Net assets with donor restrictions
beginning of year $161,273 · end of year $267,229
Mission and programs · 2025
Mission
TO RAISE FUNDS TO PROVIDE SUPPORT FOR THE COMMUNITY OF BOCA GRANDE AND IT'S NOT-FOR-PROFIT ORGANIZATIONS, AND TO PROVIDE SCHOLARSHIPS TO AREA STUDENTS.
-
CHARITABLE CONTRIBUTIONS TO NOT-FOR-PROFIT ORGANIZATIONS AND THE COMMUNITY OF BOCA GRANDE
Expenses $437,867 · Grants $354,052
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $282,750 · Grants $282,750
As filed on the 2025 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Kathy LapointKATHY LAPOINT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Stacy FoxSTACY FOX
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 4
-
Barbara RouxBARBARA ROUX
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 4
-
Meg PierceMEG PIERCE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Gay ShanahanGAY SHANAHAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Patty BrinkPATTY BRINK
RECORDING SE
- Total calculated
- $0
- Hours/week
- 4
-
Lori CoerverLORI COERVER
GOVERNANCE C
- Total calculated
- $0
- Hours/week
- 4
-
Julie SullivanJULIE SULLIVAN
COMMUNICATIO
- Total calculated
- $0
- Hours/week
- 4
-
Penny OudheusdenPENNY OUDHEUSDEN
MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 4
-
Martha DurkinMARTHA DURKIN
SCHOLARSHIP
- Total calculated
- $0
- Hours/week
- 4
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
-
$100,000
OPERATIONS & PROGRAM
-
OPERATIONS & PROGRAM
-
$45,000
OPERATIONS & PROGRAM
-
$25,827
THEATER PROGRAM
-
ENGLEWOOD HELPING HANDS
$25,000
SUPPORT ORG MISSION
-
ENGLEWOOD COMMUNITY CARE CLINIC
$18,500
SUPPORT ORG MISSION
-
$13,000
SENSORY EQUIPMENT
-
$10,000
OPERATIONS & PROGRAM
-
$9,500
OPERATIONS & PROGRAM
-
OPERATIONS & PROGRAM
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202602429349300805
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.