BOCA RIO FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BOCA RIO FOUNDATION INC (EIN 46-1258368)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-13
IRS object ID
202221339349304592
Schema version
2021v4.0
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)
Return2022-05-13T11:52:02-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-04-27SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT N ROSEN CPAPreparerPersonNm
PTINP00930797PTIN
Phone5614474000PhoneNum
Preparation2022-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$194,952GrossReceiptsAmt
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$225,465PYContributionsGrantsAmt
CY Contributions Grants$194,942CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14PYInvestmentIncomeAmt
CY Investment Income$10CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$225,479PYTotalRevenueAmt
CY Total Revenue$194,952CYTotalRevenueAmt
PY Grants And Similar Paid$187,100PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$227,606CYGrantsAndSimilarPaidAmt
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$188,050PYTotalExpensesAmt
CY Total Expenses$228,556CYTotalExpensesAmt
PY Revenues Less Expenses$37,429PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$33,604CYRevenuesLessExpensesAmt
Total Assets BOY$207,148TotalAssetsBOYAmt
Total Assets EOY$173,544TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$207,148NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$173,544NetAssetsOrFundBalancesEOYAmt
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$228,556ExpenseAmt
Grant$227,606GrantAmt
Revenue$194,942RevenueAmt
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$228,556TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 RequiredfalseScheduleORequiredInd
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
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
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$194,942AllOtherContributionsAmt
Total Contributions$194,942TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10TotalRevenueColumnAmt
Exclusion$10ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$194,952TotalRevenueColumnAmt
Exclusion$10ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$227,606TotalAmt
Program Services$227,606ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$228,556TotalAmt
Program Services$228,556ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$207,148BOYAmt
EOY$173,544EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$207,148BOYAmt
EOY$173,544EOYAmt

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$207,148BOYAmt
EOY$173,544EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$207,148BOYAmt
EOY$173,544EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$207,148BOYAmt
EOY$173,544EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$33,604ReconcilationRevenueExpnssAmt
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$142,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,466CurrentTaxYearMinus1YearAmt
Current Tax Year$194,942CurrentTaxYearAmt
Total$877,515TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$142,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,639CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,466CurrentTaxYearMinus1YearAmt
Current Tax Year$194,942CurrentTaxYearAmt
Total$877,515TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$877,515PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$10CurrentTaxYearAmt
Total$10TotalAmt
FieldValueIRS element (for citing)
Total Support$877,525TotalSupportAmt
Gross Receipts Rltd Activities$51GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$194,952TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$194,952RevenueSubtotalAmt
Total Revenue Per Form990$194,952TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$228,556TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$228,556ExpensesSubtotalAmt
Total Expenses Per Form990$228,556TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
211 PALM BEACH TREASURE COAST
211 PALM BEACH TREAASURE COASTPO BOX 3588PO BOX 3588LANTANAFL33465237153017$6,000HELP FUND 211 HELPLI
BOCA REGIONAL HOSPITAL FOUNDATION
BOCA REGIONAL HOSPITAL800 MEADOWS ROAD800 MEADOWS ROADBOCA RATONFL33486592406425$10,000FUND CENTER FOR NURS
CLINICS CAN HELP
CLINICS CAN HELP2560 WESTGATE AVE2560 WESTGATE AVEWEST PALM BEACHFL33409202778895$7,500FUND KINDER PROJECT
MILAGRO FOUNDATION
MILAGRO FOUNDATION695 AUBURN AVE695 AUBURN AVENUEDELRAY BEACHFL33444650804625$8,000ART EXP FOR CHILDREN
PALM BEACH HARVEST
PALM BECH HARVEST4601 S FLAGER AVENUE4601 S GLAGLER AVENUEWEST PALM BEACHFL33405900508579$10,000REDIRECT FOOD NEEDY
RUTH AND NORMAN RALES JEWISH FAMILY
RUTH AND NORMAN RALES FAMILY JEWISH21300 RUTH AND BARON COLEMAN BLVD21300 RUTH AND BARON COLEMAN BLVDBOCA RATONFL33428651115689$7,500FD AFFORD MENTAL HLT
ST GREGORY'S MEALS WITH MEANING
ST GREGORY'S MEALS WITH MEANING100 NE MIZNER BLVD100 NEW MIZNER BLVDBOCA RATONFL33432596136445$10,000FD FRESH FRUIT FOR N
SWEET DREAM MAKERS
SWEET DREAM MAKERS55 NE 5TH AVE STE 400500 NE 5TH AVENUE STE 400BOCA RATONFL33432813693206$8,000FD BEDS FOR KIDS
VARIOUS OTHER CHARITIES
$60,606

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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