BOCA GRANDE HEALTH CLINIC FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOCA GRANDE HEALTH CLINIC FOUNDATION INC (EIN 57-1160149)
- Tax period
- 2022-10-01 to 2023-09-30
- Filed
- 2024-08-14
- IRS object ID
- 202402279349303510
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-08-14T18:21:38-04:00 | ReturnTs |
| Tax Period End | 2023-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273958690 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEJANDRA M JUFFE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 PINE ST STE 126 | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342234457 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571160149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOCA GRANDE HEALTH CLINIC FNDTN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOCA | BusinessNameControlTxt |
| Phone | 9419640099 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2340 | AddressLine1Txt |
| City | BOCA GRANDE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33921 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDD GREGG | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 9419642276 | PhoneNum |
| Signature | 2023-07-22 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEJANDRA JUFFE | PreparerPersonNm |
| PTIN | P00177758 | PTIN |
| Phone | 9414757937 | PhoneNum |
| Preparation | 2024-07-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDD GREGG | PrincipalOfficerNm |
| Gross Receipts | $10,496,978 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | RAISE FUNDS TO SUPPORT BOCA GRANDE HEALTH CLINIC, INC., A NOT-FOR-PROFIT HEALTH CLINIC LOCATED ON A BARRIER ISLAND IN FLORIDA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,685,348 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,239,556 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,259,561 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,694,748 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,835 | PYOtherRevenueAmt |
| CY Other Revenue | $29,996 | CYOtherRevenueAmt |
| PY Total Revenue | $3,975,744 | PYTotalRevenueAmt |
| CY Total Revenue | $3,964,300 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,149,116 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,525,126 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $148,222 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $209,184 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $816,936 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $747,183 | PYOtherExpensesAmt |
| CY Other Expenses | $1,262,220 | CYOtherExpensesAmt |
| PY Total Expenses | $4,044,521 | PYTotalExpensesAmt |
| CY Total Expenses | $4,996,530 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$68,777 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,032,230 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,929,162 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,210,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,622 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,650,522 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,816,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,559,478 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | RAISE FUNDS TO SUPPORT BOCA GRANDE HEALTH CLINIC, INC., A NOT-FOR-PROFIT HEALTH CLINIC LOCATED ON A BARRIER ISLAND IN FLORIDA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,742,714 | ExpenseAmt |
| Grant | $3,525,126 | GrantAmt |
| Desc | RAISE FUNDS TO SUPPORT BOCA GRANDE HEALTH CLINIC, INC., A NOT-FOR-PROFIT HEALTH CLINIC LOCATED ON A BARRIER ISLAND IN FLORIDA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RAISE FUNDS TO SUPPORT BOCA GRANDE HEALTH CLINIC, INC., A NOT-FOR-PROFIT HEALTH CLINIC LOCATED ON A BARRIER ISLAND IN FLORIDA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,742,714 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUFFE & FLISCHEL CPAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9414757937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 PINE ST | AddressLine1Txt |
| City | ENGLEWOOD | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34223 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CANNON WENZEL | ||||||
| SECETARY | 40.00 | Yes (X) | Yes (X) | $79,210 | $0 | $154,693 |
| ANN AIKENS | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT A BAER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL H BAYLY | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS BENNETT | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| HOPE VAN BEUREN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BISSELL | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS S BRANIN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE D BROWN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| J THOMAS BURCHAM | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE A CARBONARI | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES B COWPERTHWAIT | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL F DACEY | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DRISCOLL | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE DUCKWORTH | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN EDWARDSON | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM S FARISH | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JACK FISHER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT FLETCHER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT M FREEMAN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID GALLIHER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BILL GHRISKEY | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JUDD GREGG | ||||||
| CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE HABIGER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT HALL | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY G HAYDEN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY K HEMM | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN L HILLENBRAND | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN HILLENBRAND | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER L HOWE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARY HOWELL | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN JACKOBOICE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROY H PARK JR | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM S FARISH JR | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD GRUENBERG JR | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM LAPOINT | ||||||
| TRES. AND VI | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHEILA LABRECQUE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES E MARTIN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY R MARTIN | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE M MAYER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD M MILLER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| HEBE S MURPHY | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MURPHY | ||||||
| VICE CHAIRMA | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES A RUNDE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PETER M SIEGLAFF | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ELSA A SODERBERG | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN TINSLEY | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN WALTER | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARJORIE WEBB | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAY WHIPPLE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,210 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $154,693 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,239,556 | AllOtherContributionsAmt |
| Noncash Contributions | $239,780 | NoncashContributionsAmt |
| Total Contributions | $2,239,556 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $903,761 | TotalRevenueColumnAmt |
| Exclusion | $903,761 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,310,361 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,519,276 | SecuritiesAmt |
| Other | $98 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $791,085 | SecuritiesAmt |
| Other | -$98 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $790,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$98 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $791,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,300 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,304 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,996 | TotalRevenueColumnAmt |
| Exclusion | $29,996 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,964,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$98 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,724,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,525,126 | TotalAmt |
| Program Services | $3,525,126 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,210 | TotalAmt |
| Management And General | $19,802 | ManagementAndGeneralAmt |
| Fundraising | $59,408 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,452 | TotalAmt |
| Program Services | $42,000 | ProgramServicesAmt |
| Management And General | $29,771 | ManagementAndGeneralAmt |
| Fundraising | $27,681 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,515 | TotalAmt |
| Management And General | $1,248 | ManagementAndGeneralAmt |
| Fundraising | $2,267 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,145 | TotalAmt |
| Management And General | $6,409 | ManagementAndGeneralAmt |
| Fundraising | $10,736 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,862 | TotalAmt |
| Management And General | $3,476 | ManagementAndGeneralAmt |
| Fundraising | $6,386 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,316 | TotalAmt |
| Management And General | $4,316 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,235 | TotalAmt |
| Management And General | $34,235 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,914 | TotalAmt |
| Management And General | $239,914 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $685,451 | TotalAmt |
| Program Services | $24,500 | ProgramServicesAmt |
| Management And General | $49,653 | ManagementAndGeneralAmt |
| Fundraising | $611,298 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334 | TotalAmt |
| Management And General | $334 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,047 | TotalAmt |
| Program Services | $21,360 | ProgramServicesAmt |
| Management And General | $22,613 | ManagementAndGeneralAmt |
| Fundraising | $51,074 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,733 | TotalAmt |
| Program Services | $106,733 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,947 | TotalAmt |
| Program Services | $22,995 | ProgramServicesAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
| Fundraising | $19,452 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,243 | TotalAmt |
| Management And General | $15,609 | ManagementAndGeneralAmt |
| Fundraising | $28,634 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,996,530 | TotalAmt |
| Program Services | $3,742,714 | ProgramServicesAmt |
| Management And General | $436,880 | ManagementAndGeneralAmt |
| Fundraising | $816,936 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,680 | BOYAmt |
| EOY | $102,558 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,066 | BOYAmt |
| EOY | $1,547,167 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,370,021 | BOYAmt |
| EOY | $874,109 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,061 | BOYAmt |
| EOY | $47,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,357,276 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $435,042 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,416,331 | BOYAmt |
| EOY | $5,922,234 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,436,003 | BOYAmt |
| EOY | $50,716,702 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,929,162 | BOYAmt |
| EOY | $59,210,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,622 | BOYAmt |
| EOY | $23,344 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,000 | BOYAmt |
| EOY | $29,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,598,178 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,622 | BOYAmt |
| EOY | $3,650,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,363,675 | BOYAmt |
| EOY | $54,587,806 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,452,865 | BOYAmt |
| EOY | $971,672 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,816,540 | BOYAmt |
| EOY | $55,559,478 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,929,162 | BOYAmt |
| EOY | $59,210,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,032,230 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,775,168 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,501,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,693,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,734,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,685,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,239,556 | CurrentTaxYearAmt |
| Total | $13,854,298 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,501,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,693,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,734,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,685,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,239,556 | CurrentTaxYearAmt |
| Total | $13,854,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $119,173 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,735,125 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $814,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $804,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $858,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $909,261 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $903,761 | CurrentTaxYearAmt |
| Total | $4,290,803 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $522,351 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $240,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,996 | CurrentTaxYearAmt |
| Total | $896,272 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,041,373 | TotalSupportAmt |
| Public Support CY170 | 0.72130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUND RAISING 896,272 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,599,507 | BeginningYearBalanceAmt |
| Contributions | $272,078 | ContributionsAmt |
| End Year Balance | $33,871,585 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,336,594 | BeginningYearBalanceAmt |
| Contributions | $262,913 | ContributionsAmt |
| End Year Balance | $33,599,507 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,926,594 | BeginningYearBalanceAmt |
| Contributions | $410,000 | ContributionsAmt |
| End Year Balance | $33,336,594 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,583,594 | BeginningYearBalanceAmt |
| Contributions | $343,000 | ContributionsAmt |
| End Year Balance | $32,926,594 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,305,360 | BeginningYearBalanceAmt |
| Contributions | $278,234 | ContributionsAmt |
| End Year Balance | $32,583,594 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,102,887 | OtherCostOrOtherBasisAmt |
| Book Value | $3,102,887 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,254,389 | OtherCostOrOtherBasisAmt |
| Depreciation | $435,042 | DepreciationAmt |
| Book Value | $2,819,347 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,922,234 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHWAB LOAN | Desc |
| Amt | $3,598,178 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,598,178 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,499,552 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,775,168 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,775,168 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,724,384 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $239,916 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $239,916 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,964,300 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,756,614 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,756,614 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $239,916 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $239,916 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,996,530 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | UNDER THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARD CODIFICATION, THE FOUNDATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNDERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. |
| SCHEDULE D, PAGE 4, PART XIII | ENDOWMENT FUNDS ARE DESIGNATED TO PROVIDE OPERATIONAL SUPPORT FOR THE CLINIC. THE FUNDS ARE AVAILABLE FOR FINANCIAL SUPPORT OF THE CLINIC AND THE FOUNDATION WITHOUT DONOR RESTRICTION. THE ABILITY OF THE TRUSTEES TO INVADE PRINCIPAL ALSO LED TO THE DECISION TO CLASSIFY THE FUNDS IN THAT ACCOUNT AS BOARD DESIGNATED FUNDS WITHOUT DONOR RESTRICTIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $43,300 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,300 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,304 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,300 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $43,300 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,304 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,304 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,996 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOCA GRANDE HEALTH CLINIC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 517 | AddressLine1Txt |
| City | BOCA GRANDE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 590966089 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $3,525,126 | CashGrantAmt |
| Purpose Of Grant | SUPPORT OF CLINIC | PurposeOfGrantTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | false | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CANNON WENZEL | PersonNm |
| Title | SECETARY | TitleTxt |
| Base Compensation Filing Org | $71,089 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $8,121 | BonusFilingOrganizationAmount |
| Deferred Compensation Flng Org | $10,693 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $144,000 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $233,903 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $239,780 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES THE SERVICE OF CHARLES SCHWAB INVESTMENT COMPANY TO ACCEPT PUBLICLY TRADED SECURITIES DONATIONS AND SELL THE SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | RAISE FUNDS TO SUPPORT BOCA GRANDE HEALTH CLINIC, INC., A NOT-FOR-PROFIT HEALTH CLINIC LOCATED ON A BARRIER ISLAND IN FLORIDA. |
| FORM 990, PAGE 6, PART VI, LINE 2 | WILLIAM S FARISH WILLIAM S FARISH JR TRUSTEE TRUSTEE FAMILY RELATIONSHIP JOAN HILLENBRAND JOHN HILLENBRAND TRUSTEE TRUSTEE FAMILY RELATIONSHIP JAMES MARTIN NANCY MARTIN TRUSTEE TRUSTEE FAMILY RELATIONSHIP HEBE MURPHY JOHN MURPHY, JAMES MURPHY TRUSTEE TRUSTEES FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE & COMPENSATION COMMITTEE, AS STANDING COMMITTEE OF THE BOARD OF DIRECTORS AND AUTHORIZED TO ACT ON THE BOARD'S BEHALF. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DURING THE FIRST MEETING FOLLOWING THE ANNUAL MEETING, OFFICERS AND DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A STATEMENT STATING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPARATIVE COMPENSATION DATA IS PERIODICALLY REVIEWED TO DETERMINE COMPENSATION OF THE CEO. FINANCE AND COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPARATIVE COMPENSATION DATA IS PERIODICALLY REVIEWED TO DETERMINE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. FINANCE AND COMPENSATION COMMITTEE REVIEWS AND APPROVES COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART IX, LINE 11G | BAD DEBT 20,000 0 0 BANK CHARGES/MERCHANT 0 3,856 0 OFFICE EXPENSE 0 16,169 0 CAPITAL CAMPAIGN EXPENSES 0 0 361,339 PROMOTIONAL EXPENSE 0 0 13,270 HEALTHNETWORK 0 0 189,000 NEWSLETTER EXPENSE 0 0 9,103 75TH ANNIVERSARY EXPENSE 0 0 680 BOARD EXPENSES 0 750 0 SOFTWARE SUPPORT 0 16,864 0 WEBSITE 0 8,426 0 DONOR RECOGNITION EXPENSE 0 0 37,906 PROFESSIONAL DEVELOPMENT 0 1,499 0 HURRICANE IAN RELIEF 4,500 0 0 RENT 0 2,089 0 TOTAL 24,500 49,653 611,298 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOCA GRANDE HEALTH CLINIC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 PARK AVE | AddressLine1Txt |
| City | BOCA GRANDE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33921 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590966089 | EIN |
| Primary Activities | CLINIC | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501 C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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