2024-11-15T17:34:01-05:00 2023-12-31 650118209 GARCIA SANTA MARIA DE ARMAS TRUJILLO 135 SAN LORENZO AVE STE 660 CORAL GABLES FL 33146 990 2023-01-01 300239421 KEY BISCAYNE COMMUNITY FOUNDATION INC KEYB 3053612770 240 CRANDON BLV 108 KEY BISCAYNE FL 33149 MELISSA MCCAUGHAN WHITE EXECUTIVE DIRECTOR 3053612770 2024-11-15 false ALEJANDRO TRUJILLO P01064712 3054480404 2024-11-15 2023 2024-10-15 13:58:12Z GARY GROSS 240 CRANDON BLVD 108 KEY BISCAYNE FL 33149 3963126 false X WWW.KEYBISCAYNEFOUNDATION.ORG X 2004 FL THE KEY BISCAYNE COMMUNITY FOUNDATION ADDRESSES COMMUNITY NEEDS AND EFECTS POSITIVE CHANGE. BY CLOSELY MONITORING LOCAL ISSUES, OPPORTUNITIES AND RESOURCES, KBCF HAS AN IN-DEPTH UNDERSTANDING OF THE REGION CHALLENGES, AND THE ORGANIZATIONS ADDRESSING THEM. TOGETHER WITH OUR VOLUNTEERS, WE WORK TO ESTABLISH INITIATIVES FOR CHANGE ACROSS SUBJECT AREAS ESSENTIAL TO THE WELL-BEING OF EVERY COMMUNITY MEMBER. 11 11 8 1000 0 4232114 2466061 1232424 985993 70841 353716 74496 61497 5609875 3867267 1040347 1199917 0 461227 754717 0 131040 2565841 2203291 4067415 4157925 1542460 -290658 11651499 12662396 176668 418911 11474831 12243485 X THE ORGANIZATION HOLDS FUNDRAISING EVENTS AND OTHERWISE RAISES FUNDS IN ORDER TO MAKE GRANTS THAT BENEFIT THE COMMUNITY. MULTIPLE GRANTS, WERE PAID DURING THE YEAR TO BENEFIT THE COMMUNITY. IN ADDITION, SEVERAL EVENTS SERVED TO EDUCATE MEMBERS OF THE COMMUNITY ABOUT SERVICES AND BENEFITS AVAILABLE IN THE COMMUNITY. false false 3672029 1253287 OUR MISSION IS TO ENABLE, FACILITATE, AND EMPOWER RESIDENTS TO MAKE A POSITIVE D1TTERENCE IN THE LOCAL AND GREATER COMMUNITIES THROUGH PROGRAMS, GRANT MAKING, FISCAL SPONSORSHIP, AND COMMUNITY LEADERSHIP. THE KEY BISCAYNE COMMUNITY FOUNDATION ALSO OFFERS GRANTS TO SUPPORT CHARITABLE ORGANIZATIONS ON AND OFF THE ISLAND. WE BELIEVE THAT WE ARE A COMMUNITY WITHIN A COMMUNITY, SO THE FOUNDATION LOOKS TO IMPROVE THE QUALITY OF LIFE FOR BOTH THE RESIDENTS OF KEY BISCAYNE AND GREATER MIAMI- DADE COUNTY. THE KEY BISCAYNE COMMUNITY FOUNDATION PARTNERS WITH LOCAL ORGANIZATIONS TO FACILITATE CHANGE, BUILD COMMUNITY SUPPORT, AND CREATE LONG-TERM SUSTAINABILITY FOR FAMILIES AND COMMUNITIES IN NEED. THESE GOALS ARE REACHED THROUGH A COLLECTIVE IMPACT APPROACH AND THROUGH OTHER FORMS OF COLLABORATION. 3672029 true true false false false true false false false false true false false false true true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true 59 0 true 8 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true false false FL X MELISSA MCCAUGHAN WHITE 3053612770 240 CRANDON BLVD SUITE 108 KEY BISCAYNE FL 33149 MELISSA MCCAUGHAN WHITE EXECUTIVE DI 40.00 X 140000 0 0 JORGE MENDIA MD DIRECTOR 2.00 X 0 0 0 GARY GROSS CHAIR 2.00 X X 0 0 0 ANA GLORIA RIVAS-VAZQUEZ DIRECTOR 2.00 X 0 0 0 STEPHEN SONNABEND DIRECTOR 2.00 X 0 0 0 ANNE RICHARDS ROTHE DIRECTOR 2.00 X 0 0 0 RICHARD GOLDSTEIN VICE CHAIR 2.00 X X 0 0 0 BILL ROHRER TREASURER 2.00 X X 0 0 0 CLAUDINE COTO SECRETARY 2.00 X X 0 0 0 MICHAEL C GRAUSAM DIRECTOR 2.00 X 0 0 0 DANIELLE VIDAL DIRECTOR 2.00 X 0 0 0 DANIEL CASTRO DIRECTOR 2.00 X 0 0 0 140000 1 false false false 2466061 2466061 PROGRAM SERVICE REVENUE 985993 985993 985993 353716 353716 157356 95859 61497 3867267 1339709 866712 866712 333205 333205 140000 70000 28000 42000 555118 326540 163270 65308 14849 7424 2970 4455 44750 22375 8950 13425 2355 1178 1177 20260 20260 34941 34941 53200 25536 21812 5852 25197 25197 7606 7606 24000 24000 12613 3154 9459 GRANTS AND PROGRAM COST 1829189 1829189 OTHER EXPENSES 65819 65819 HR FEES 12710 12710 DUES & SUBSCRIPTIONS 7214 7214 108187 108187 4157925 3672029 354856 131040 2113270 1917468 273646 77900 100000 1236 3436 5801 5801 9260347 10560592 3000 3000 11651499 12662396 26668 268911 150000 150000 176668 418911 X 3257058 4055137 8217773 8188348 11474831 12243485 11651499 12662396 X -290658 1059312 X false true X true false X 828085 3538492 2715521 4232114 2466061 13780273 828085 3538492 2715521 4232114 2466061 13780273 13780273 303968 467913 322716 70841 353716 1519154 43700 43700 15343127 1497065 0.89810 0.89320 X PART II, LINE 10 43,700 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36 1221547 1100958 3997967 true true 5801 5801 SBS EIDL - LONG TERM 150000 150000 X 4637095 1059312 1059312 3577783 289484 289484 3867267 3868441 3868441 289484 289484 4157925 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 12/31/22, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2019. SCHEDULE D, PAGE 4, PART XI, LINE 4B ADMINISTRATIVE FEE REVENUE 289,484 SCHEDULE D, PAGE 4, PART XII, LINE 4B ADMINISTRATIVE FEE REVENUE 289,484 AQUA PARTY 157356 157356 95859 157356 157356 95859 95859 61497 false ROTARY CLUB OF KEY BISCAYNE FOUNDAT PO BOX 174 KEY BISCAYNE FL 33149 15000 ST AGNES CHURCH 100 HARBOR DR KEY BISCAYNE FL 33149 172212 GREATER MIAMI JEWISH FEDERATION 4200 BISCAYNE BLVD MIAMI FL 33137 120000 FEEDING SOUTH FLORIDA 2501 SW 32 TERRACE PEMBROKE PARK FL 33023 15000 BASCOM PALMER EYE INSTITUTE 900 NW 17TH ST MIAMI FL 33136 15000 MIAMI DADE COLLEGE FOUNDATION 300 NE SECOND AVE RM 1423-1 MIAMI FL 33132 50000 MIAMI FOURTH ESTATE INC 14 NE 1ST AVE STE 405 MIAMI FL 33132 25000 REPAIR THE WORLD 25 BROADWAY 17TH FLOOR NEW YORK NY 10004 20000 FOUNDATION FOR NEW EDUCATION INTIAT 1450 NW 2 AVENUE ROOM 931 MIAMI FL 331321308 11000 ST THOMAS UNIVERSITY 16401 NW 37TH AVENUE MIAMI GARDENS FL 33054 10000 ARCHDIOCESE OF MIAMI 9401 BISCAYNE BLVD MIAMI SHORES FL 33138 25000 BREAKTHROUGH GREATER BOSTON 101 ROGERS STREET CAMBRIDGE MA 02142 10000 THIRD OPTION FOUNDATION 11160-C1 SOUTH LAKES DR 157 RESTON VA 20191 10000 JOURNEY FORWARD ORG 7500 ADRIENNE ARSHT CENTER TRUST INC 1300 BISCAYNE BLVD MIAMI FL 33132 25000 CRISTO REY MIAMI HIGH SCHOOL 125 NE 119 STREET MIAMI FL 33161 10000 BIG DOG RANCH RESCUE INC 14444 OKEECHOBEE ROAD GROVES FL 33470 12500 CAMUILLUS HOUSE PO BOX 11829 MIAMI FL 33101 16000 CARE INC 151 ELLIS STREET NE ATLANTA GA 30303 10000 PETA 501 FRONT STREET FL 1040 NORFOLK VA 23510 25000 UNITED WAY OF MIAMI-DADE INC 3250 SW 3RD AVENUE MIAMI FL 33129 12500 GABLESTAGE INC 1200 ANASTAIA AVE STE 230 CORAL GABLES FL 33134 10000 KIPP MIAMI 60 PARK PLACE STE 802 NEWARK NJ 07102 10000 RANSOM EVERGLADES SCHOOL 3575 MIAN HIGHWAY COCONUT GROVE FL 33133 10000 THE MIAMI FOUNDATION 40 NW 3RD STREET STE 305 MIAMI FL 33128 15000 UNITED WAY MIAMI PO BOX 29025 MIAMI FL 331029025 30000 MIAMI WATERKEEPER 2103 CORAL WAY 2ND FLOOR MIAMI FL 33145 10000 TROPICAL AUDUBON SOCIETY 5530 SUNSET DRIVE MIAMI FL 33143 10000 ENTERNITY AND GRACE MINISTRIES INC 950 UNIVERSITY DRIVE CORAL GABLES FL 33134 10000 BAPTIST HEALTH SOUTH FLORIDA FOUNDA PO BOX 748853 ATLANTA GA 303748853 20000 BELAFONTE TACOLCY CENTER INC 6161 NORTHWEST 9TH AVENUE MIAMI FL 33127 10000 GANG ALTERNATIVE INC 12000 BISCAYNE BOULEVARD SUITE 402 NORTH MIAMI FL 33181 10000 SCHOLARSHIP 39 333205 FMV SCHOLARSHIP FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION HOLDS FUNDRAISING EVENTS AND OTHERWISE RAISES FUNDS IN ORDER TO MAKE GRANTS THAT BENEFIT THE COMMUNITY. MULTIPLE GRANTS, WERE PAID DURING THE YEAR TO BENEFIT THE COMMUNITY. IN ADDITION, SEVERAL EVENTS SERVED TO EDUCATE MEMBERS OF THE COMMUNITY ABOUT SERVICES AND BENEFITS AVAILABLE IN THE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4A OUR MISSION IS TO ENABLE, FACILITATE, AND EMPOWER RESIDENTS TO MAKE A POSITIVE D1TTERENCE IN THE LOCAL AND GREATER COMMUNITIES THROUGH PROGRAMS, GRANT MAKING, FISCAL SPONSORSHIP, AND COMMUNITY LEADERSHIP. THE KEY BISCAYNE COMMUNITY FOUNDATION ALSO OFFERS GRANTS TO SUPPORT CHARITABLE ORGANIZATIONS ON AND OFF THE ISLAND. WE BELIEVE THAT WE ARE A COMMUNITY WITHIN A COMMUNITY, SO THE FOUNDATION LOOKS TO IMPROVE THE QUALITY OF LIFE FOR BOTH THE RESIDENTS OF KEY BISCAYNE AND GREATER MIAMI- DADE COUNTY. THE KEY BISCAYNE COMMUNITY FOUNDATION PARTNERS WITH LOCAL ORGANIZATIONS TO FACILITATE CHANGE, BUILD COMMUNITY SUPPORT, AND CREATE LONG-TERM SUSTAINABILITY FOR FAMILIES AND COMMUNITIES IN NEED. THESE GOALS ARE REACHED THROUGH A COLLECTIVE IMPACT APPROACH AND THROUGH OTHER FORMS OF COLLABORATION. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE RETURN WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW. UPON THEIR APPROVAL, THE RETURN WAS RELEASED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE ONLY FORMAL FINANCIAL STATEMENTS ARE CONTAINED WITHIN THE FORM 990, WHICH IS AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MEETS AND REVIEWS COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE MAINTAINED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THE ONLY FORMAL FINANCIAL STATEMENTS ARE CONTAINED WITHIN THE 990, WHICH AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ADMINISTRATIVE FEE REVENUE -289,484 ADMINISTRATIVE FEE REVENUE 289,484