Totals
- Total revenue
- $236,346
- Total expenses
- $249,883
- Contributions and grants received
- $202,480
- Grants paid
- $0
- Program service revenue
- $214,880
- Investment income
- $11,095
- Other revenue
- -$192,109
- Total assets, end of year
- $1,517,375
- Total liabilities, end of year
- $96,645
- Net assets or fund balances, end of year
- $1,420,730
- Program services expenses (Part IX)
- $215,452
- Management and general expenses
- $34,431
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $215,452
Program services were 86.2% 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.
-
1c · Fundraising events
$195,587
-
1f · All other contributions, gifts and grants
$6,893
-
2a · Program service revenue: ENVRONMENTAL STEWARDSHIP
total $194,356 · related or exempt $194,356
-
2b · Program service revenue: COMMUNITY ENHANCEMENT
total $20,524 · related or exempt $20,524
-
3 · Investment income
total $11,095 · excluded $11,095
-
8a · Fundraising events: gross income
$53,705
-
8a · Fundraising events: contributions included on line 1c
$195,587
-
8b · Fundraising events: direct expenses
$245,814
-
8c · Net income from fundraising events
total -$192,109 · excluded -$192,109
Functional expenses
Part IX, the statement of functional expenses.
-
11f · Fees: investment management
total $258 · management and general $258
-
11g · Fees: other
total $24,835 · management and general $24,835
-
13 · Office expenses
total $308 · management and general $308
-
14 · Information technology
total $1,530 · management and general $1,530
-
24a · Other expenses: COMMUNITY ENHANCEMENT
total $206,623 · program services $206,623
-
24b · Other expenses: PROGRAM EXPENSES
total $8,829 · program services $8,829
-
24c · Other expenses: MISCELLANEOUS
total $7,500 · management and general $7,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $568,420 · end of year $584,069
-
2 · Savings and temporary cash investments
beginning of year $205,930 · end of year $216,592
-
4 · Accounts receivable
beginning of year $77,750 · end of year $39,033
-
7 · Other notes and loans receivable
beginning of year $650,000 · end of year $650,000
-
8 · Inventories for sale or use
beginning of year $5,944 · end of year $27,681
-
17 · Accounts payable and accrued expenses
beginning of year $73,777 · end of year $96,645
-
27 · Net assets without donor restrictions
beginning of year $1,228,337 · end of year $807,606
-
28 · Net assets with donor restrictions
beginning of year $205,930 · end of year $613,124
Mission and programs · 2024
Mission
THE BABCOCK RANCH FOUNDATION IS A FLORIDA NON-PROFIT CORPORATION WHOSE MISSION IS TO SUPPORT, ENHANCE, AND IMPLEMENT PROJECTS THAT POSITIVELY IMPACT MANY WORTHY CAUSES IN SOUTHWEST FLORIDA. PASSIONATE ABOUT THE ISSUES THAT MOST PROFOUNDLY AFFECT AT-RISK CHILDREN,THE BABCOCK RANCH FOUNATION PLANS BUILD ON THE RICH HERITAGE AND MANY OPPORTUNITIES IN ABUNDANCE IN OUR NEW TOWN AND AT THE BABCOCK RANCH PRESERVE. THROUGH BOTH PARTNERSHIPS AND NEW OPPORTUNITIES, WE HOPE TO HELP EDUCATE AND INSPIRE THE NEXT GENERATION OF FLORIDIANS.
-
PASSIONATE ABOUT THE ISSUES THAT MOST PROFOUNDLY AFFECT AT-RISK CHILDREN, THE BABCOCK RANCH FOUNDATION PLANS BUILD ON THE RICH HERITAGE AND MANY OPPORTUNITIES IN ABUDANCE IN OUR NEW TOWN AND AT THE BABCOCK RANCH PRESERVE. THROUGH BOTH PARTNERSHIPS AND NEW OPPORTUNTIES, WE HOPE TO HELP EDUCATE AND INSPIRE THEE NEXT GENERATION OF FLORIDIANS.
Expenses $215,452 · Revenue $214,880
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Patrice G BishopPATRICE G BISHOP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Al DoughertyAL DOUGHERTY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tyler W KitsonTYLER W KITSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Seretha G MalteseSERETHA G MALTESE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Julio E MoralesJULIO E MORALES
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BABCOCK PROPERTY HOLDINGS LLC
REAL ESTAT · FL
-
KITSON BABCOCK LLC
REAL ESTAT · FL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543219349319574
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