Skip to content
Nonprofiteer
← BABCOCK RANCH FOUNDATION INC

Form 990 for tax year 2022

Filed by BABCOCK RANCH FOUNDATION INC.

Totals

Total revenue
$231,142
Total expenses
$46,348
Contributions and grants received
$231,122
Grants paid
$13,000
Program service revenue
$0
Investment income
$20
Other revenue
$0
Total assets, end of year
$1,340,172
Total liabilities, end of year
$485
Net assets or fund balances, end of year
$1,339,687
Program services expenses (Part IX)
$14,960
Management and general expenses
$31,388
Fundraising expenses
$0
Program service expenses (Part III)
$14,960

Program services were 32.3% 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.

  • 1c · Fundraising events

    $35,738

  • 1f · All other contributions, gifts and grants

    $195,384

  • 3 · Investment income

    total $20 · excluded $20

  • 8a · Fundraising events: gross income

    $1,489

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

    $35,738

  • 8b · Fundraising events: direct expenses

    $1,489

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,000 · program services $13,000

  • 11b · Fees: legal

    total $213 · management and general $213

  • 11c · Fees: accounting

    total $15,000 · management and general $15,000

  • 11g · Fees: other

    total $125 · management and general $125

  • 12 · Advertising and promotion

    total $1,960 · program services $1,960

  • 13 · Office expenses

    total $641 · management and general $641

  • 14 · Information technology

    total $15,409 · management and general $15,409

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $379,658 · end of year $382,323

  • 2 · Savings and temporary cash investments

    beginning of year $200,016 · end of year $200,036

  • 4 · Accounts receivable

    beginning of year $22,059 · end of year $91,969

  • 7 · Other notes and loans receivable

    beginning of year $650,000 · end of year $650,000

  • 9 · Prepaid expenses and deferred charges

    end of year $15,844

  • 17 · Accounts payable and accrued expenses

    beginning of year $96,840 · end of year $485

  • 27 · Net assets without donor restrictions

    beginning of year $954,877 · end of year $1,139,651

  • 28 · Net assets with donor restrictions

    beginning of year $200,016 · end of year $200,036

Mission and programs · 2022

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, FOUNDATION PROJECTS BUILD ON THE RICH HERITAGE AND MANY ABUNDANT OPPORTUNITIES IN OUR REGION AND AT THE BABCOCK RANCH PRESERVE. THROUGH BOTH PARTNERSHIPS AND NEW OPPORTUNITIES, WE STRIVE TO HELP EDUCATE AND INSPIRE THE NEXT GENERATION OF FLORIDIANS.

Activities or mission (Part I)

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 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 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.

    Expenses $14,960 · Grants $13,000

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Al Dougherty

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tyler W Kitson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Patrice G Bishop

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Julio 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 ESTATE · FL

    Directly controlled by NO

  • KITSON BABCOCK LLC

    REAL ESTATE · FL

    Directly controlled by NO

  • TALIS PARK GOLF CLUB INC

    GOLF CLUB · FL

    Directly controlled by NO

Provenance

Return type
form_990
Tax year
2022
Filed
5 September 2023
IRS schema version
2022v5.0
Source object
202332769349300903

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.