Nonprofit · EIN 65-0731996
BOYS AND GIRLS CLUBS OF MIAMI-DADE FOUNDATION INC
Tax-exempt · MIAMI, FL 33233
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $1,703,441 | $135,144 | $1,568,297 | $29,255,079 | $85,734 | $29,169,345 |
| May 31, 2024 | 990 | $1,738,822 | $74,710 | $1,664,112 | $26,326,404 | $54,084 | $26,272,320 |
| May 31, 2023 | 990 | $2,442,953 | $112,344 | $2,330,609 | $23,175,826 | $52,084 | $23,123,742 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $665,864
- Program service revenue
- $0
- Investment income
- $1,037,577
- Net gain from sales of assets
- $94,682
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $39,200
- Management and general (functional)
- $95,944
Balance sheet and other
- Total assets, start of year
- $26,326,404
- Total assets, end of year
- $29,255,079
- Total liabilities, end of year
- $85,734
- Net assets, end of year
- $29,169,345
- Net assets without donor restrictions
- $19,618,900
- Net assets with donor restrictions
- $9,550,445
- Gross receipts
- $1,703,441
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1997
- 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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY STEIN | CHAIR Trustee or director | 1 | $0 |
| ROBERT M KRAMER | VICE CHAIR Trustee or director | 1 | $0 |
| JAMES T BERNHARDT | SECRETARY Trustee or director | 1 | $0 |
| RAUL MARMOL | TREASURER Trustee or director | 1 | $0 |
| OLGA GUILARTE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY STEIN | CHAIR Trustee or director | 1 | $0 |
| ROBERT M KRAMER | VICE CHAIR Trustee or director | 1 | $0 |
| JAMES T BERNHARDT | SECRETARY Trustee or director | 1 | $0 |
| RAUL MARMOL | TREASURER Trustee or director | 1 | $0 |
| OLGA GUILARTE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended May 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARRY J STEIN | PRESIDENT Trustee or director | 1 | $0 |
| JAMES T BERNHARDT | SECRETARY Trustee or director | 1 | $0 |
| OLGA GUILARTE | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT M KRAMER | V. PRESIDENT Trustee or director | 1 | $0 |
| SUSAN R GEIGER | TREASURER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 330219, MIAMI, FL 33233-0219
- In care of
- % KRAMER GREEN ZUCKERMAN & KAHN PA
- Principal officer (990 for 2024)
- BARRY J STEIN, PO BOX 330219, MIAMI, FL 33233
- Signed the 990
- BARRY J STEIN, CHAIR
- Phone
- (305) 446-9910
- Return prepared by
- VERDEJA & ALVAREZ LLP
Mission
TO PROVIDE ENDOWMENTS FOR BOYS & GIRLS CLUBS OF MIAMI-DADE, INC.
Program accomplishments
- TO PROVIDE ENDOWMENTS FOR BOYS & GIRLS CLUBS OF MIAMI-DADE, INC.Expenses $39,200
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0731996
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1997
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21Z)
- Assets (IRS master file)
- $29,255,079
- Income (IRS master file)
- $1,703,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | $1,703,441 | $135,144 | $29,255,079 | XML |
| 990 | May 2024 | $1,738,822 | $74,710 | $26,326,404 | XML |
| 990 | May 2023 | $2,442,953 | $112,344 | $23,175,826 | XML |
| 990 | May 2022 | $6,278,864 | $85,372 | $21,564,901 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 65-0731996).
Questions about BOYS AND GIRLS CLUBS OF MIAMI-DADE FOUNDATION INC
- What is the EIN of BOYS AND GIRLS CLUBS OF MIAMI-DADE FOUNDATION INC?
- The employer identification number (EIN) of BOYS AND GIRLS CLUBS OF MIAMI-DADE FOUNDATION INC is 65-0731996.
- Is BOYS AND GIRLS CLUBS OF MIAMI-DADE FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to BOYS AND GIRLS CLUBS OF MIAMI-DADE FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does BOYS AND GIRLS CLUBS OF MIAMI-DADE 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 BOYS AND GIRLS CLUBS OF MIAMI-DADE FOUNDATION INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BOYS AND GIRLS CLUBS OF MIAMI-DADE FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of BOYS AND GIRLS CLUBS OF MIAMI-DADE FOUNDATION INC?
- The 990 for the year ended May 31, 2025 names BARRY J STEIN.
- Who are the officers and directors of BOYS AND GIRLS CLUBS OF MIAMI-DADE FOUNDATION INC?
- The 990 for the year ended May 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BOYS AND GIRLS CLUBS OF MIAMI-DADE FOUNDATION INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $1,703,441, expenses of $135,144 and total assets of $29,255,079 at year end.
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