Baker County Corrections Management Corporation
- Assets
- $34.4m
- Revenue
- $13.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Macclenny, FL
- Founding
- Data as of
- 09/2023
- EIN
- 81-5282016
Organization Overview
Baker County Corrections Management Corporation is located in Macclenny, FL. According to its NTEE Classification (I30) the organization is classified as: Correctional Facilities, under the broad grouping of Crime & Legal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Baker County Corrections Management Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OWNS AND ADMINISTERS DEBTS AND OTHER FINANCIAL OBLIGATIONS FOR BAKER COUNTY CORRECTIONS FACILITY LOCATED IN BAKER COUNTY FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OWNS AND ADMINISTERS DEBTS AND OTHER FINANCIAL OBLIGATIONS FOR BAKER COUNTY CORRECTIONS FACILITY LOCATED IN BAKER COUNTY FLORIDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joel Barber Chair | Officer | 1 | $0 |
Tracy Lamb Treasurer | Officer | 1 | $0 |
William Jo Muncy Secretary | Officer | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Baker County Sheriff's Office Admin Services | 9/29/22 | $10,112,987 |
Zurich North America Insurance | 9/29/22 | $197,836 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $13,513,801 |
| Investment income | $26,755 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,540,556 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $39,664 |
| Fees for services: Accounting | $38,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,244 |
| Advertising and promotion | $285 |
| Office expenses | $1,663 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,102,121 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $931,654 |
| Insurance | $312,024 |
| All other expenses | $0 |
| Total functional expenses | $13,372,593 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,226,946 |
| Savings and temporary cash investments | $4,709,161 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,555,225 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,500 |
| Net Land, buildings, and equipment | $25,423,314 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $266,898 |
| Other assets | $1,239,823 |
| Total assets | $34,422,867 |
| Accounts payable and accrued expenses | $4,605 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,148,849 |
| Total liabilities | $28,153,454 |
| Net assets without donor restrictions | $4,474,999 |
| Net assets with donor restrictions | $1,794,414 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $34,422,867 |