Fantasy Farms On Roscoe Boulevard Inc
- Assets
- $618.6k
- Revenue
- $108.0
- Investments
- $0.0
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 09/2014
- Data as of
- 12/2023
- EIN
- 30-0750510
Organization Overview
Fantasy Farms On Roscoe Boulevard Inc is located in Jacksonville, FL. The organization was established in 2014. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Fantasy Farms On Roscoe Boulevard Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Fantasy Farms On Roscoe Boulevard Inc generated $108.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (56.1%) each year. All expenses for the organization totaled $1.9k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE WERE A NONPROFIT ANIMAL REFUGE. OUR MISSION WAS TO EDUCATE THE COMMUNITY ON THE ANIMALS WE HAD HERE AT THE FARM. WE SOLD THE FARM AND ASSETS IN 2022. WE HAVE A PPP FRAUD ISSUE. SOMEONE CONVINCED OUR FORMER CHAIRMAN, WE WERE DUE PPP MONEY, FILED FOR THE MONEY AND STOLE IT. ONCE THAT IS RESOLVED, WE'LL DONATE ALL ASSETS TO A CHARITABLE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Barker Chairman | 0.5 | $0 | |
Catherine Dugan Sr. VP Finan | 0 | $0 | |
Ramon Jimenez Sr. VP Opera | 0 | $1,400 | |
Christopher Smith Director | 0 | $0 | |
Gayle Banks V.P. | 0 | $0 | |
Carolee Bertisch V.P. | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $108 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $108 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $1,931 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,931 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $618,557 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $618,557 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |