Nonprofit · EIN 81-3234159
BABCOCK RANCH FOUNDATION INC
Tax-exempt · PUNTA GORDA, FL 33982
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $236,346 | $249,883 | -$13,537 | $1,517,375 | $96,645 | $1,420,730 |
| December 31, 2023 | 990 | $304,067 | $209,487 | $94,580 | $1,508,044 | $73,777 | $1,434,267 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $202,480
- Program service revenue
- $214,880
- Investment income
- $11,095
- Net income from fundraising events
- -$192,109
- Other revenue
- -$192,109
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $215,452
- Management and general (functional)
- $34,431
Balance sheet and other
- Total assets, start of year
- $1,508,044
- Total assets, end of year
- $1,517,375
- Total liabilities, end of year
- $96,645
- Net assets, end of year
- $1,420,730
- Net assets without donor restrictions
- $807,606
- Net assets with donor restrictions
- $613,124
- Gross receipts
- $482,160
- Employees
- 0
- Volunteers
- 15
- Year formed
- 2016
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PATRICE G BISHOP | SECRETARY Trustee or director, Officer | 2 | $0 |
| AL DOUGHERTY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TYLER W KITSON | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| SERETHA G MALTESE | TREASURER Trustee or director, Officer | 2 | $0 |
| JULIO E MORALES | TREASURER Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALFRED DOUGHERTY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| TYLER W KITSON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| PATRICE G BISHOP | SECRETARY Trustee or director, Officer | 2 | $0 |
| JULIO E MORALES | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 42841 LAKE BABCOCK DR UNIT 200, PUNTA GORDA, FL 33982-0000
- Principal officer (990 for 2024)
- AL DOUGHERTY, 4500 PGA BLVD STE 400, PALM BEACH, FL 33418
- Signed the 990
- AL DOUGHERTY, PRESIDENT
- Phone
- (239) 449-2406
- Return prepared by
- STROEMER & COMPANY
Mission
THE BABCOCK RANCH FOUNDATION IS A FLORIDA NON-PROFIT CORPORATION WHOSE MISSION IS TO SUPPORT, ENHANCE, AND IMPLEMENT PROJECTS THAT POSITIVELY IMPACT MANY WORTHY CAUSES IN SOUTHWEST FLORIDA. PASSIONATE ABOUT THE ISSUES THAT MOST PROFOUNDLY AFFECT AT-RISK CHILDREN,THE BABCOCK RANCH FOUNATION PLANS BUILD ON THE RICH HERITAGE AND MANY OPPORTUNITIES IN ABUNDANCE IN OUR NEW TOWN AND AT THE BABCOCK RANCH PRESERVE. THROUGH BOTH PARTNERSHIPS AND NEW OPPORTUNITIES, WE HOPE TO HELP EDUCATE AND INSPIRE THE NEXT GENERATION OF FLORIDIANS.
Program accomplishments
- PASSIONATE ABOUT THE ISSUES THAT MOST PROFOUNDLY AFFECT AT-RISK CHILDREN, THE BABCOCK RANCH FOUNDATION PLANS BUILD ON THE RICH HERITAGE AND MANY OPPORTUNITIES IN ABUDANCE IN OUR NEW TOWN AND AT THE BABCOCK RANCH PRESERVE. THROUGH BOTH PARTNERSHIPS AND NEW OPPORTUNTIES, WE HOPE TO HELP EDUCATE AND INSPIRE THEE NEXT GENERATION OF FLORIDIANS.Expenses $215,452 · revenue $214,880
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 | Not 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
- 81-3234159
- 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
- 2016
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S12)
- Assets (IRS master file)
- $1,517,375
- Income (IRS master file)
- $482,160
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $236,346 | $249,883 | $1,517,375 | IRS |
| 990 | December 2023 | $304,067 | $209,487 | $1,508,044 | XML |
| 990 | December 2022 | $231,142 | $46,348 | $1,340,172 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 81-3234159).
Questions about BABCOCK RANCH FOUNDATION INC
- What is the EIN of BABCOCK RANCH FOUNDATION INC?
- The employer identification number (EIN) of BABCOCK RANCH FOUNDATION INC is 81-3234159.
- Is BABCOCK RANCH FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to BABCOCK RANCH FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BABCOCK RANCH 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 BABCOCK RANCH FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BABCOCK RANCH FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BABCOCK RANCH FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names AL DOUGHERTY.
- Who are the officers and directors of BABCOCK RANCH FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does BABCOCK RANCH FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $236,346, expenses of $249,883 and total assets of $1,517,375 at year end.
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