2025-11-17T16:51:48-05:00 2024-12-31 320394930 STROEMER & COMPANY 14030 METROPOLIS AVE STE 200 FORT MYERS FL 33912 990 2024-01-01 813234159 BABCOCK RANCH FOUNDATION INC BABC 2394492406 42850 CRESCENT LOOP STE 200 BABCOCK RANCH FL 33982 AL DOUGHERTY PRESIDENT 2394492406 2025-11-12 false MARC WHITFIELD CPA P00125986 2394331002 2025-11-17 2024 2025-03-06 01:10:19Z X AL DOUGHERTY 4500 PGA BLVD STE 400 PALM BEACH FL 33418 482160 false X WWW.BABCOCKRANCHFOUNDATION.ORG X 2016 FL 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. 3 3 0 15 0 298173 202480 214880 5894 11095 -192109 304067 236346 67500 0 0 0 0 0 141987 249883 209487 249883 94580 -13537 1508044 1517375 73777 96645 1434267 1420730 X 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. false false 215452 214880 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. 215452 true true false false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true false false false X X X THE ORGANIZATION 2394332406 42850 CRESENT LOOP SUITE 200 BABCOCK RANCH FL 33982 X PATRICE G BISHOP SECRETARY 2.00 X X 0 0 0 AL DOUGHERTY PRESIDENT 2.00 X X 0 0 0 TYLER W KITSON VICE PRESIDE 2.00 X X 0 0 0 SERETHA G MALTESE TREASURER 2.00 X X 0 0 0 JULIO E MORALES TREASURER 2.00 X X 0 0 0 false false false 195587 6893 202480 ENVRONMENTAL STEWARDSHIP 194356 194356 COMMUNITY ENHANCEMENT 20524 20524 214880 11095 11095 53705 195587 245814 -192109 -192109 236346 214880 -181014 258 258 24835 24835 308 308 1530 1530 COMMUNITY ENHANCEMENT 206623 206623 PROGRAM EXPENSES 8829 8829 MISCELLANEOUS 7500 7500 249883 215452 34431 0 568420 584069 205930 216592 77750 39033 650000 650000 5944 27681 1508044 1517375 73777 96645 73777 96645 X 1228337 807606 205930 613124 1434267 1420730 1508044 1517375 -13537 X true X false false X 26738 258880 231122 298173 202480 1017393 26738 258880 231122 298173 202480 1017393 238132 779261 19617 20 5894 11095 36626 1054019 214880 0.73930 0.71040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAXES. THE INTERNAL REVENUE CODE PROVIDES FOR TAXATION OF UNRELATED BUSINESS INCOME UNDER CERTAIN CIRCUMSTANCES. THE FOUNDATION REPORTS NO UNRELATED BUSINESS TAXABLE INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION OF THE RELATED TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE FOUNATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE FOUNDATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE FOUNDATION ADOPTED THIS GUIDANCE. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINNCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. NASHVILLE NIGHT 249292 195587 53705 14337 10250 71122 150105 249292 195587 53705 14337 10250 71122 150105 245814 -192109 FORM 990 - ORGANIZATION'S 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. FORM 990, PAGE 6, PART VI, LINE 11B BABCOCK RANCH FOUNDATION, INC HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C BABCOCK RANCH FOUNDATION, INC CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCT TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. FORM 990, PAGE 6, PART VI, LINE 19 BABCOCK RANCH FOUNDATION, INC MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 4500 PGA BLVD. SUITE 400, PALM BEACH GARDENS, FL 33418. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 4500 PGA BLVD., SUITE 400, PALM BEACH GARDENS, FL 33418. BABCOCK PROPERTY HOLDINGS LLC 4500 PGA BLVD STE 400 PALM BEACH GARDENS FL 33418 205288729 REAL ESTAT FL N/A false false KITSON BABCOCK LLC 4500 PGA BLVD STE 400 PALM BEACH GARDENS FL 33418 208175494 REAL ESTAT FL N/A false false false false false false false false false false false false false false false false false false false true false KITSON BABCOCK LLC R 15000 FMV