2023-06-15T11:20:35-04:00 2022-12-31 205855064 JASON C KELLER CPA PLLC PO BOX 3986 WILMINGTON NC 284060986 990 2022-01-01 581574496 BALD HEAD ISLAND CONSERVANCY INC BALD 9104570089 POST OFFICE BOX 3109 BALD HEAD ISLAND NC 28461 G CHRIS SHANK EXECUTIVE DIRECTOR 9104570089 2023-06-15 true G CHRIS SHANK 999009999 false JASON C KELLER P00247140 9103955445 2023-06-15 2022 2023-04-26 12:10:37Z G CHRIS SHANK PO BOX 3109 BALD HEAD ISLAND NC 28461 3494923 false X WWW.BHIC.ORG X 1983 NC FOSTERING COMMUNITY BASED BARRIER ISLAND CONSERVATION, PRESERVATION AND EDUCATION. 18 18 54 75 0 1752195 710284 140171 402670 88545 204165 703053 745162 2683964 2062281 0 0 992769 1027206 0 193352 685597 840002 1678366 1867208 1005598 195073 8160990 7954988 72574 39769 8088416 7915219 FOSTERING COMMUNITY BASED BARRIER ISLAND CONSERVATION, PRESERVATION AND EDUCATION. false false 511743 402670 EDUCATIONAL PROGRAMS AND RESEARCH ACTIVITIES - CONDUCT RESEARCH AND ORGANIZE CLASSES AND PROGRAMS TO EDUCATE PARTICIPANTS ON THE CONSERVATION OF ENVIRONMENTAL AREAS SURROUNDING BALD HEAD ISLAND, NC. 492387 CONSERVATION AND PRESERVATION - GENERAL PROTECTION AND PROMOTION OF AWARENESS OF THE NATURAL RESOURCES AND ENVIRONMENT SURROUNDING BALD HEAD ISLAND, NC. 323682 486158 OPERATION OF GIFT SHOP SELLING ITEMS DESIGNED TO PROMOTE CONSERVATION AWARENESS. 1327812 true true false false false false false false false true true false false false true false true 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 false false false false true 4 0 54 true false false false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X DIANE CAHOON 9104570089 PO BOX 3109 BALD HEAD ISLAND NC 28461 G CHRIS SHANK EXECUTIVE DI 40.00 X 125036 0 15900 JOHN CATHCART PRESIDENT 1.00 X X 0 0 0 SLAUGHTER FITZ-HUGH VICE PRESIDE 1.00 X X 0 0 0 RANDALL TUTTLE TREASURER 1.00 X X 0 0 0 JULIE KEENAN SECRETARY 1.00 X 0 0 0 GINGER AYDOGDU BOARD MEMBER 1.00 X 0 0 0 KIM BLACKWELL BOARD MEMBER 1.00 X 0 0 0 JIM BROWN BOARD MEMBER 1.00 X 0 0 0 NANCY EASTERLING BOARD MEMBER 1.00 X 0 0 0 MARIANNA FITZ-HUGH BOARD MEMBER 1.00 X 0 0 0 MARIE CHABOT-FLETCHER BOARD MEMBER 1.00 X 0 0 0 HILARY GERHARDT BOARD MEMBER 1.00 X 0 0 0 LAURA HALL BOARD MEMBER 1.00 X 0 0 0 TRISH HEALY BOARD MEMBER 1.00 X 0 0 0 JOHN KINNEY BOARD MEMBER 1.00 X 0 0 0 JOHN MAY BOARD MEMBER 1.00 X 0 0 0 DYLAN MCNAMARA BOARD MEMBER 1.00 X 0 0 0 DONNA PATTERSON BOARD MEMBER 1.00 X 0 0 0 SHANNON THATCHER BOARD MEMBER 1.00 X 0 0 0 125036 15900 1 false false false 710284 710284 RESEARCH CONTRACT INCOME 293280 293280 CAMPS, SCHOOLS & PROGRAMS 109390 109390 402670 20785 20785 961545 1000 772121 7044 189424 -6044 183380 183380 299919 44601 255318 255318 1095034 608876 486158 486158 RENTAL INCOME 2500 2500 DIRECTORY & CALENDAR INCOME 986 986 REFUNDS AND REBATES 200 200 3686 2062281 1072208 279789 133286 106629 26657 735316 471200 141059 123057 41646 20921 15848 4877 50211 39100 11111 66747 44403 12888 9456 340 340 12700 12700 7500 7500 2823 2823 9803 5102 4701 75418 60334 11313 3771 83506 55552 16124 11830 2698 2698 181058 153427 21135 6496 69622 55698 10443 3481 ENVIRON. CONTRACT COSTS 106505 106505 REPAIRS AND MAINTENANCE 97004 77603 14551 4850 SUPPLIES 65834 60490 5344 COMPUTER & SOFTWARE 46069 32369 6069 7631 79122 38479 27441 13202 1867208 1327812 346044 193352 1024698 762780 13759 249157 356589 22918 16402 7793387 2040833 5721964 5752554 1112979 1044193 15515 22470 8160990 7954988 65574 32269 7000 7500 72574 39769 X 5965175 5811032 2123241 2104187 8088416 7915219 8160990 7954988 X 195073 -368270 X false true X true false X 1020010 694508 980538 1752195 710284 5157535 758889 859284 815450 1219494 1497704 5150821 2500 13060 13510 31887 3686 64643 1781399 1566852 1809498 3003576 2211674 10372999 10372999 23620 23738 16809 16939 20785 101891 23620 23738 16809 16939 20785 101891 144003 174455 148450 192185 254318 913411 1949022 1765045 1974757 3212700 2486777 11388301 0.91080 0.91170 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1112979 140000 -158061 43225 7500 1044193 1144649 40000 141996 206166 7500 1112979 1014285 75031 102559 40084 7142 1144649 850996 35000 176516 40780 7447 1014285 1140533 5000 -62469 225000 7068 850996 1.00000 false false 1936760 1936760 5689598 1927790 3761808 167029 113043 53986 5752554 ACCRUED EMPLOYEE BONUS 7500 7500 1731112 -368270 44601 -323669 2054781 7500 7500 2062281 1904309 44601 44601 1859708 7500 7500 1867208 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXP NOT NETTED WITH REV ON F/S 44,601 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXP NOT NETTED WITH REV ON F/S 44,601 SPECIAL EVENTS 299919 299919 44601 299919 299919 44601 44601 255318 FORM 990, PAGE 6, PART VI, LINE 11B ELECTRONIC COPIES OF FORM 990 ARE EMAILED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD REVIEWS FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY BOARD FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE DIRECTOR APPROVES OTHER OFFICER/KEY EMPLOYEE SALARIES FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXP NOT NETTED WITH REV ON F/S 44,601 SPECIAL EVENTS EXP NOT NETTED WITH REV ON F/S -44,601