Form 990 for tax year 2025
Filed by ROTARY CLUB OF BOCA RATON SUNRISE FOUNDATION INC.
Totals
- Total revenue
- $120,863
- Total expenses
- $103,317
- Contributions and grants received
- $46,602
- Grants paid
- $55,301
- Program service revenue
- $0
- Investment income
- $20,084
- Other revenue
- $54,177
- Total assets, end of year
- $580,147
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $580,147
- Program services expenses (Part IX)
- $99,101
- Management and general expenses
- $2,207
- Fundraising expenses
- $2,009
- Program service expenses (Part III)
- $99,101
Program services were 95.9% 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.
-
1d · Related organizations
$19,148
-
1f · All other contributions, gifts and grants
$27,454
-
3 · Investment income
total $16,665 · related or exempt $16,665
-
7a · Gross sales of assets other than inventory
securities $160,641
-
7b · Less cost or other basis and sales expenses
securities $157,222
-
7c · Gain or loss
securities $3,419
-
7d · Net gain or loss
total $3,419 · related or exempt $3,419
-
8a · Fundraising events: gross income
$130,162
-
8b · Fundraising events: direct expenses
$75,985
-
8c · Net income from fundraising events
total $54,177 · unrelated business $54,177
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $55,301 · program services $55,301
-
11c · Fees: accounting
total $2,500 · program services $1,250 · management and general $625 · fundraising $625
-
11f · Fees: investment management
total $4,964 · program services $2,482 · management and general $1,241 · fundraising $1,241
-
13 · Office expenses
total $286 · management and general $143 · fundraising $143
-
24a · Other expenses: DONATIONS
total $40,068 · program services $40,068
-
24b · Other expenses: LICENSES
total $198 · management and general $198
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,864 · end of year $37,513
-
2 · Savings and temporary cash investments
beginning of year $137,476 · end of year $289,035
-
4 · Accounts receivable
beginning of year $230
-
11 · Investments: publicly traded securities
beginning of year $347,830 · end of year $253,599
-
27 · Net assets without donor restrictions
beginning of year $485,098 · end of year $549,845
-
28 · Net assets with donor restrictions
beginning of year $30,302 · end of year $30,302
Mission and programs · 2025
Mission
HUMANITARIAN AND EDUCATIONAL PROGRAMS LOCALLY, NATIONALLY & INTERNATIONALLY.
-
GAVE SCHOLARSHIPS TO FLORIDA ATLANTIC UNIVERSITY, BOCA RATON, FLORIDA, ON BEHALF OF STUDENTS WHO APPIED FOR SCHOLARSHIPS WHO WERE LOCAL STUDENTS TOTALING $15,000
Grants $15,000
-
DONATED $13,105 TO FRIENDS OF BOCA RATON HIGH SCHOOL CULINARY PROGRAM TO FUND A NEW OVEN FOR CULINARY STUDENTS.
Grants $13,105
-
GAVE $27,196 TO THE GOLDEN BELL FOUNDATION THAT PROVIDES HELP AND SCHOLARSHIPS TO BOCA RATON, FLORIDA CITIZENS.
Grants $27,196
-
Expenses $99,101
As filed on the 2025 return.
Listed in Part VII
-
Fred LicataFRED LICATA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barry OgrinBARRY OGRIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John MakrisJOHN MAKRIS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Susan WeinblattSUSAN WEINBLATT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michael OdsessMICHAEL ODSESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frank BarbieriFRANK BARBIERI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ed RowanED ROWAN
DIRECTOR
- 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
-
$27,196
SCHOLARSHIPS
-
FLORIDA ATLANTIC UNIVERSITY
$15,000
SCHOLARSHIPS
-
OVEN FOR CULINARY SCHOOL
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 31 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642239349300804
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