Nonprofit · EIN 46-1258368
BOCA RIO FOUNDATION INC
Tax-exempt · BOCA RATON, FL 33433
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $362,589 | $328,975 | $33,614 | $243,870 | $0 | $243,870 |
| December 31, 2024 | 990 | $351,245 | $322,994 | $28,251 | $210,256 | $0 | $210,256 |
| December 31, 2023 | 990 | $227,606 | $293,979 | -$66,373 | $182,005 | $0 | $182,005 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $362,576
- Program service revenue
- $0
- Investment income
- $13
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $324,556
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $1,460
- Program services (functional)
- $328,975
Balance sheet and other
- Total assets, start of year
- $210,256
- Total assets, end of year
- $243,870
- Total liabilities, end of year
- $0
- Net assets, end of year
- $243,870
- Net assets without donor restrictions
- $243,870
- Gross receipts
- $362,589
- Employees
- 0
- Year formed
- 2012
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH COHEN | CHAIRPERSON Officer | 1 | $0 |
| DONALD COHEN | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH COHEN | CHAIRPERSON Officer | 1 | $0 |
| DONALD COHEN | PRESIDENT Officer | 1 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH COHN | CHAIRPERSON Officer | – | $0 |
| DONALD COHEN | PRESIDENT Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 22041 BOCA RIO RD, BOCA RATON, FL 33433-1108
- In care of
- % SUSAN SODE
- Mailing address (990-N for 2015)
- 22041 BOCA RIO ROAD, BOCA RATON FL 33433
- Principal officer (990 for 2025)
- SARAH COHEN, 22041 BOCA RIO ROAD, BOCA RATON, FL 33433
- Principal officer (990-N for 2015)
- SUSAN SODE, 22041 BOCA RIO RD, BOCA RATON FL 33433
- Signed the 990
- SARAH COHEN, CHAIRPERSON
- Phone
- (561) 482-3300
- Website
- WWW.BOCARIOGOLFCLUB.COM
- Return prepared by
- GERSTLE ROSEN & GOLDENBERG PA
Mission
THE 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.
Program accomplishments
- MEMBERS OF BOCA RIO GOLF CLUB, INC. DONATE FUNDS TO THE FOUNDATION IN ORDER TO GRANT FUNDS TO NON-PROFIT ORGANIZATIONS IN THE COMMUNITY.Expenses $328,975 · grants $324,556 · revenue $362,576
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1258368
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $243,870
- Income (IRS master file)
- $362,589
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $362,589 | $328,975 | $243,870 | IRS |
| 990 | December 2024 | $351,245 | $322,994 | $210,256 | IRS |
| 990 | December 2023 | $227,606 | $293,979 | $182,005 | XML |
| 990 | December 2022 | $294,284 | $219,450 | $248,378 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: SUSAN SODE | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1258368).
Questions about BOCA RIO FOUNDATION INC
- What is the EIN of BOCA RIO FOUNDATION INC?
- The employer identification number (EIN) of BOCA RIO FOUNDATION INC is 46-1258368.
- Is BOCA RIO FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to BOCA RIO FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BOCA RIO FOUNDATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BOCA RIO FOUNDATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOCA RIO FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BOCA RIO FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names SARAH COHEN.
- Who are the officers and directors of BOCA RIO FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does BOCA RIO FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $362,589, expenses of $328,975 and total assets of $243,870 at year end.
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