Big Brothers Big Sisters Of Mid-Florida Inc in Gainesville, Florida (FL)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Other organizations in Florida
| Big Brothers Big Sisters Of Mid-Florida Inc | |
| Employer Identification Number (EIN) | 591643115 |
| Name of Organization | Big Brothers Big Sisters Of Mid-Florida Inc |
| Address | 1155 Nw 13th St, Gainesville, FL 32601-4137 |
| Activities | Combat juvenile delinquency |
| Subsection | Charitable Organization |
| Ruling Date | 09/1977 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $221,621 |
| Amount of Income | $213,314 |
| Form 990 Revenue Amount | $206,424 |
Non-representatives - add comments:
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $206,424 |
| Contributions, Gifts, Grants and Other Similar Amounts | $184,576 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $2,982 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $18,866 |
| Gross income from fundraising events | $25,756 |
| Less: direct expenses | $6,890 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $206,166 |
| Compensation of current officers, directors, trustees, and key employees | $30,000 |
| Other salaries and wages | $78,284 |
| Payroll taxes | $8,793 |
| Professional fundraising services | $0 |
| Other | $89,089 |
| Balance Sheet (for 2012) | |
| Total assets | $221,621 |
| Total liabilities | $224,260 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $212,120 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $12,140 |
| Total net assets or fund balances | $-2,639 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $1,170,268 |
| Gifts, grants, contributions, and membership fees received | $1,147,750 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $22,518 |
| Gross receipts from related activities, etc. | $0 |
| Unrelated Trade or Business Income (for 2009) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $81,201 | $7,524 | $596 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $81,201 | $7,524 | $596 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2009) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $596 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $596 |
| Specific deduction | $1,000 |
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| Other organizations in Florida | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | First Auroveda Foundation Inc | 15261 Cortez Blvd, Brooksville, FL 34613-6072 | FL | 2006-08 | $1,552,180 |
| 2 | Back To Godhead | PO BOX 430, Alachua, FL 32616-0430 | FL | 1987-05 | $485,808 |
| 3 | Baptist Health Care Corporation | PO BOX 17500, Pensacola, FL 32522-7500 | FL | 1984-08 | $42,085,071 |
| 4 | Barry Telecommunications Inc | 11300 Ne 2nd Ave, Miami Shores, FL 33161-6628 | FL | 1997-05 | $116,572 |
| 5 | Benedictine Sisters Of Florida Inc | PO BOX 2450, Saint Leo, FL 33574-2450 | FL | 1946-03 | $6,873 |
| 6 | Berry Educational Trust Inc | 16010 Gulf Blvd, Redington Bch, FL 33708-1661 | FL | 1995-06 | $35,167 |
| 7 | Bethesda Health City Inc | 2815 S Seacrest Blvd, Boynton Beach, FL 33435-7934 | FL | 1998-09 | $3,650,138 |
| 8 | Bethesda Health Physicians Group Inc | 2815 S Seacrest Blvd, Boynton Beach, FL 33435-7934 | FL | 1997-04 | $6,314,042 |
| 9 | Beverly Beall And R Kemp Riechmann Foundation Inc | PO BOX 25207, Bradenton, FL 34206-5207 | FL | 1998-04 | $648,019 |
| 10 | Big Brothers & Big Sisters Of The Big Bend Inc | 565 E Tennessee St, Tallahassee, FL 32308-4981 | FL | 1984-09 | $728,098 |
| 11 | Big Brothers Big Sisters Of Mid-Florida Inc | 1155 Nw 13th St, Gainesville, FL 32601-4137 | FL | 1977-09 | $213,314 |
| 12 | Big Cat Rescue Corp | 12802 Easy St, Tampa, FL 33625-3702 | FL | 1996-02 | $3,013,456 |
| 13 | Bond Community Health Center | 1720 S Gadsden St, Tallahassee, FL 32301-5506 | FL | 1986-02 | $8,644,593 |
| 14 | Boy Scouts Of America, 664 Suwannee River Area Council | 2032 Thomasville Rd, Tallahassee, FL 32308-0734 | FL | 1965-11 | $1,398,391 |
| 15 | Boys And Girls Clubs Of Miami-Dade Inc | PO BOX 330219, Miami, FL 33233-0219 | FL | 1946-08 | $4,170,283 |
| 16 | Brinckerhoff Family Foundation | 291 Sabal Palm Ln, Vero Beach, FL 32963-3309 | FL | 1998-09 | $46,376 |
| 17 | Broward C H A I Center Inc | 1295 E Hallandale Beach Blvd, Hallandale Beach, FL 33009-4640 | FL | 1992-10 | $65,524 |
| 18 | Broward County Minority Builders Coalition Inc | 665 Sw 27th Avenue, Fort Lauderdale, FL 33312-2175 | FL | 1992-05 | $648,796 |
| 19 | C A T S Inc | PO BOX 661160, Miami Springs, FL 33266-1160 | FL | 1999-04 | $114,948 |
| 20 | Cafesjian Family Foundation Inc | 10915 Enterprise Ave, Bonita Spgs, FL 34135-6864 | FL | 1997-07 | $-73,635 |
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