2021-06-26T09:07:28-07:00 2020-12-31 832542444 Young Hanks & Hanks CPAs PA 229 Nokomis Ave S Venice FL 34285 990 2020-01-01 650327405 BARRIER ISLAND PARKS SOCIETY INC BARR 9419644162 PO BOX 637 BOCA GRANDE FL 33921 JOHN KISSINGER Treasurer 2021-06-26 true JOHN KISSINGER 999009999 SYDNEY YOUNG P00985260 9418002424 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Treasurer 578500 false X WWW.BARRIERISLANDPARKSSOCIETY.ORG X 1989 FL To inspire the exploration and preservation of our natural and historic treasures by providing donations of needed equipment and improvements for the four barrier island state parks including the Port Boca Grande Lighthouse & Museum, Amory Memorial Chapel Museum and Gasparilla Island Lighthouse & Walking Trails. To develop educational programs, exhibits, publications and events to attain the above goals. 18 18 11 179 0 334678 267472 435505 183102 2390 1778 75186 110995 847759 563347 0 0 238119 239410 0 21781 486750 333634 724869 573044 122890 -9697 663733 681095 19211 57742 644522 623353 To inspire the exploration and preservation of our natural and historic treasures by providing donations of needed equipment and improvements for the four barrier island state parks including the Port Boca Grande Lighthouse & Museum, Amory Memorial Chapel Museum and Gasparilla Island Lighthouse & Walking Trails. To develop educational programs, exhibits, publications and events to attain the above goals. false false 286884 VARIOUS SUPPORT SERVICES FOR THE STATE PARKS AND THE COMMUNITY ASSOCIATED WITH THE BARRIER ISLANDS VICINITY INVLUDING NEEDED CAPITAL IMPRO 91010 VARIOUS EDUCATION AND OUTREACH PROGRAMS 72884 OPERATION OF LIGHTHOUSE MUSEUM AND PARK APPROPRIATE GIFT SHOPS. 450778 true true false false false false false false false false true false false true true 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 false false false false true 3 0 true 11 true false false false false false false false 0 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 false true true false false X SHARON MCKENZIE 9419640060 PO BOX 637 BOCA GRANDE FL 33921 X CROSS TOM Director 0.00 0.00 X 0 0 0 KLEPSER RICHARD Director 0.00 0.00 X 0 0 0 KISSINGER JOHN Treasurer 0.00 0.00 X X 0 0 0 BALLMAN GARY Director 0.00 0.00 X 0 0 0 FERINGA SCOTT Director 0.00 0.00 X 0 0 0 GRANT Lynda Secretary 0.00 0.00 X X 0 0 0 KNIGHT JOHNS Director 0.00 0.00 X 0 0 0 HOOKER Mary Anne Director 0.00 0.00 X 0 0 0 GUIDINGER MARK Director 0.00 0.00 X 0 0 0 O'CONNELL DAN President 0.00 0.00 X X 0 0 0 SHERWOOD PETER Vice President 0.00 0.00 X X 0 0 0 MC LAUGHLIN Elaine Director 0.00 0.00 X 0 0 0 MCCOY CAROL Director 0.00 0.00 X 0 0 0 WIGGIN DAN Director 0.00 0.00 X 0 0 0 RICE JOHN Director 0.00 0.00 X 0 0 0 WILCOX TOM Director 0.00 0.00 X 0 0 0 SMEDLEY MARY Director 0.00 0.00 X 0 0 0 COURT DAVID Director 0.00 0.00 X 0 0 0 0 false false false 0 117197 150275 267472 event income 3883 3883 KAYAK & BIKE RENTALS 10804 10804 retail sales revenue 168415 168415 183102 1778 1778 0 0 0 0 125008 15153 109855 109855 0 0 OTHER INCOME 1140 1140 1140 563347 184880 110995 0 0 0 0 0 0 239410 173101 55222 11087 0 0 0 0 0 13170 13170 0 0 0 3384 3384 1323 953 370 7355 5900 1455 0 0 15008 10324 4684 9103 9056 47 0 0 0 0 4243 3888 355 10457 7753 2704 supplies 150022 144993 5029 GIL - PROJECT MGMT 34060 25560 8500 GIL - INSURANCE 15525 15525 GIL - LANDSCAPING 15115 15115 54869 44510 1120 9239 573044 450778 100485 21781 330482 393810 152417 116143 0 0 0 0 0 82835 74401 14189 17172 117143 101282 20102 15861 0 0 0 0 63708 63708 663733 681095 14598 4969 4613 52773 19211 57742 X 369507 403933 275015 219420 644522 623353 663733 681095 X -9697 -11472 X X false true X true false X 1222988 522855 321451 334678 267472 2669444 0 0 1222988 522855 321451 334678 267472 2669444 226496 2442948 116 112 23 2390 1778 4419 0 0 2673863 0.91360 0.87940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 115539 99679 15860 1603 1603 15861 EQUIPMENT FUTURE DONATION 13865 EQUIPMENT FUTURE DONATION 14491 EQUIPMENT FUTURE DONATION 35352 63708 AMORY CHAPEL KEY DEPOSITS 4363 PPP LOAN 48410 52773 X Part X : FIN48 Footnote The Organization is exempt from Federal and State income taxes under Section 50l(c)(3) of the Internal Revenue Code. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. The Organization's income tax return is subject to examination by taxing authorities generally for the years ended December 31, 2017, December 31, 2018, and December 31, 2019. There have been no tax examinations commenced during 2019 or through the dates of these financial statements. false GREEN GALA & OTHER EVENTS 125008 125008 15153 125008 125008 15153 15153 109855 Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OFFICERS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management AN ANNUAL PERFORMANCE EVALUATION IS MADE BY THE BOARD PRESIDENT AND COMPENSATION FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED TO THE BOARD. THE BOARD THEN APPROVES THE COMPENSATION AS APPROPRIATE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Other Changes In Net Assets Or Fund Balances - Other Decreases NET ASSET ADJUSTMENT = -$11472 Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE AUDIT COMMITTEE REVIEWS THE AUDITED FINANCIALS BEFORE THEY ARE PROVIDED TO THE BOARD FOR APPROVAL.