BOCA RIO FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BOCA RIO FOUNDATION INC (EIN 46-1258368)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-08
IRS object ID
202311289349301886
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-08T12:10:44-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650675434PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GERSTLE ROSEN & GOLDENBERG PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13835 NW BOCA RATON BLVD STE 100AddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334315861ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461258368EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOCA RIO FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOCABusinessNameControlTxt
Phone5614823300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122041 BOCA RIO ROADAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33433ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH COHNPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone5614823300PhoneNum
Signature2023-04-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICKIPersonFirstNm
Person LastHIRSCHPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT N ROSEN CPAPreparerPersonNm
PTINP00930797PTIN
Phone5614474000PhoneNum
Preparation2023-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH COHNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line122041 BOCA RIO ROADAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33433ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$294,284GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BOCARIOGOLFCLUB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO FEED, CURE, EDUCATE AND PROTECT.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$194,942PYContributionsGrantsAmt
CY Contributions Grants$294,272CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10PYInvestmentIncomeAmt
CY Investment Income$12CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$194,952PYTotalRevenueAmt
CY Total Revenue$294,284CYTotalRevenueAmt
PY Grants And Similar Paid$227,606PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$218,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$950PYOtherExpensesAmt
CY Other Expenses$950CYOtherExpensesAmt
PY Total Expenses$228,556PYTotalExpensesAmt
CY Total Expenses$219,450CYTotalExpensesAmt
PY Revenues Less Expenses-$33,604PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$74,834CYRevenuesLessExpensesAmt
Total Assets BOY$173,544TotalAssetsBOYAmt
Total Assets EOY$248,378TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$173,544NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$248,378NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE FOUNDATION IS TO FEED, CURE, EDUCATE AND PROTECT. IT WAS FORMED WITH THE DESIRE TO HELP THE LOCAL COMMUNITY BY GIVING BACK TO NON-PROFIT ORGANIZATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$219,450ExpenseAmt
Grant$218,500GrantAmt
Revenue$294,272RevenueAmt
DescMEMBERS OF BOCA RIO GOLF CLUB, INC. DONATE FUNDS TO THE FOUNDATION IN ORDER TO GRANT FUNDS TO NON-PROFIT ORGANIZATIONS IN THE COMMUNITY.Desc
Total Program Service Expenses$219,450TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOCA RIO GOLF CLUB INCBusinessNameLine1Txt
Business Name Line2BOCA RIO GOLF CLUB INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone5614823300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line122041 BOCA RIO ROADAddressLine1Txt
Address Line2220141 BOCA RIO ROADAddressLine2Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33433ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH COHN
CHAIRPERSONYes (X)$0$0$0
MYRON GINSBURG
SECRETARYYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$294,272AllOtherContributionsAmt
Total Contributions$294,272TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$12TotalRevenueColumnAmt
Exclusion$12ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$294,284TotalRevenueColumnAmt
Exclusion$12ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$218,500TotalAmt
Program Services$218,500ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$950TotalAmt
Program Services$950ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$219,450TotalAmt
Program Services$219,450ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$173,544BOYAmt
EOY$248,378EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,544BOYAmt
EOY$248,378EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,544BOYAmt
EOY$248,378EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,544BOYAmt
EOY$248,378EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,544BOYAmt
EOY$248,378EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$74,834ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,942CurrentTaxYearMinus1YearAmt
Current Tax Year$294,272CurrentTaxYearAmt
Total$1,029,782TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,639CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$179,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$194,942CurrentTaxYearMinus1YearAmt
Current Tax Year$294,272CurrentTaxYearAmt
Total$1,029,782TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,029,782PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$10CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$22TotalAmt
FieldValueIRS element (for citing)
Total Support$1,029,804TotalSupportAmt
Gross Receipts Rltd Activities$40GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$294,284TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$294,284RevenueSubtotalAmt
Total Revenue Per Form990$294,284TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$219,450TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$219,450ExpensesSubtotalAmt
Total Expenses Per Form990$219,450TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (13 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AID TO VICTIMS OF DOMESTIC ABUSE
AID TO VICTIMS OF DOMESTIC ABUSEPO BOX 6161PO BOX 6161DELRAY BEACHFL33482592486620$6,00064 BED SHELTER
BOCA HELPING HANDS
BOCA HELPING HANDS1500 NW 1ST COURT1500 NW 1ST COURTBOCA RATONFL33432311713631$10,000BACKPACKS PROGRAM
BOYS AND GIRLS CLUB OF PB COUNTY
BOYS AND GIRLS CLUB OF PB COUNTY800 NORTHPOINTE PKWAY STE 204800 NORTHPOINTE PKWAY STE 204WEST PALM BEACHFL33407237060561$12,500SCHOLARSHIPS/SUMMER
CARIDAD CENTER
CARIDAD CENTER8645 W BOYNTON BEACH BLVD8645 W BOYNTON BEACH BLVDBOYNTON BEACHFL33472650149423$12,500HEALTH CARE SERVICES
CLINICS CAN HELP
CLINICS CAN HELP2560 WESTGATE AVENUE2560 WESTGATE AVENUEWEST PALM BEACHFL33409202778895$10,000160 PACK & PLAY CRIB
FAULK CENTER
FAULK CENTER22455 BOCA RIO RD22455 BOCA RIO RDBOCA RATONFL33433217153172$10,000DISC MENTAL HLTH SVC
HABILITATION FOR THE HANDICAPPED
HABILITATION FOR THE HANDICAPPED22313 BOCA RIO RD22313 BOCA RIO RDBOCA RATONFL33433591859854$10,000READING ENRICH PROG
MILAGRO FOUNDATION
MILAGRO FOUNDATION695 AUBURN AVE695 AUBURN AVENUEDELRAY BEACHFL33444680804625$15,000TEACHER TO HELP STAR
PBC FOOD BANK
PBC FOOD BANK701 BOUTWELL RD701 BOUTWELL RDLAKE WORTHFL33461900788707$12,500PARTNER MKTPLACE PRO
ROOTS AND WINGS
ROOTS AND WINGS335 EAST LINTON BLVD335 EAST LINTON BLVDDELRAY BEACHFL33483384008636$10,000FUND PROJECT UPLIFT
RUTH AND NORMAN RALES JEWISH FAMILY
RUTH AND NORMAN RALES FAMILY JEWISH21300 RUTH AND BARON COLEMAN BLVD21300 RUTH AND BARON COLEMAN BLVDBOCA RATONFL33428651115689$10,000FD AFFORD MENTAL HLT
ST GREGORY'S MEALS WITH MEANING
ST GREGORY'S MEALS WITH MEANING100 NE MIZNER BLVD100 NEW MIZNER BLVDBOCA RATONFL33432596136445$12,500FUND MOBILE SHOWERS
VARIOUS OTHER CHARITIES
$22,500

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BASSIGNED BOARD MEMBERS REVIEW THE RETURN BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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