2025-10-20T05:34:48-07:00 2024-12-31 264813129 PEACOCK ELLISON & FRENCH CPAS PA 1314 E VENICE AVE STE C VENICE FL 34285 990 2024-01-01 650327405 BARRIER ISLAND PARKS SOCIETY INC BARR 9419640060 PO BOX 637 BOCA GRANDE FL 33921 BILL EWING III TREASURER 9419640060 2025-06-30 true true KRISTIN SUE ELLISON P00669771 9414842419 2025-10-20 2024 2025-03-06 01:10:19Z TREASURER PO BOX 637 BOCA GRANDE FL 33921 723471 false X N/A X 1989 FL TO INSPIRE THE EXPOLORATION AND PRESERVATION OF OUR NATURAL AND HISTORIC TREASURES. 17 17 0 0 0 0 784456 446250 83190 200292 9109 5817 44895 -26792 921650 625567 0 0 195953 266532 0 32582 644128 395516 840081 662048 81569 -36481 820427 801885 16331 34270 804096 767615 TO INSPIRE THE EXPOLORATION AND PRESERVATION OF OUR NATURAL AND HISTORIC TREASURES. false false 151140 0 0 OPERATION OF LIGHTHOUSE MUSEUM AND PARK APPROPRIATE GIFT SHOPS 268262 0 0 VARIOUS SUPPORT SERVICES FOR THE STATE PARKS AND THE COMMUNITY ASSOCIATED WITH THE BARRIER ISLANDS VICINITY INCLUDING NEEDED CAPITAL IMPROVEMENTS. 115959 0 0 VARIAOUS EDUCATION AND OUTREACH PROGRAMS 535361 true true false false false false false false false false true false false false false true 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 0 0 true 0 false false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true false true true false false FL X SHARON MCKENZIE 9419640060 PO BOX 637 BOCA GRANDE FL 33921 X SHARON MCKENZIE EXECUTIVE DIRECTOR 40.00 X 92619 0 0 CROSSAN SEYBOLT PRESIDENT 0.00 X X 0 0 0 KAREN CONVERSE VICE PRESIDENT 0.00 X X 0 0 0 BILL EWING TREASURER 0.00 X X 0 0 0 TIM THOMPSON SECRETARY 0.00 X X 0 0 0 TANNY CLARK DIRECTOR 0.00 X 0 0 0 WILLIAM DURKIN DIRECTOR 0.00 X 0 0 0 JAMIE JACOB DIRECTOR 0.00 X 0 0 0 CAROL STEWART DIRECTOR 0.00 X 0 0 0 NANCY MACPHEE DIRECTOR 0.00 X 0 0 0 TED WELSH DIRECTOR 0.00 X 0 0 0 92619 0 0 false false false 122105 97159 226986 446250 RETAIL SALES REVENUE 813312 147242 0 0 PROGRAM FEES 813312 51416 0 0 EVENT INCOME 813312 1634 0 0 200292 5817 0 5817 71112 122105 97904 -26792 0 -26792 625567 200292 0 -20975 84667 74095 9928 644 168560 116608 39711 12241 13305 9660 2578 1067 25498 2000 23498 0 1085 875 0 210 15514 15192 322 0 4453 4172 281 0 1333 45 1288 0 5174 5174 0 0 27184 27184 0 0 DUES AND SUBSCRIPTIONS 4408 954 3334 120 GRANT EXPENSE 160752 153843 343 6566 SUPPLIES 79347 74695 4592 60 EQUIPMENT 685 557 128 0 70083 50307 8102 11674 662048 535361 94105 32582 420596 527113 299253 197269 55587 52478 23345 8557 138593 122125 21646 16468 820427 801885 16331 34270 16331 34270 X 660992 669721 143104 97894 804096 767615 820427 801885 -36481 X false true X true false X 0 267472 265197 408803 784456 329715 2055643 0 0 267472 265197 408803 784456 329715 2055643 0 2055643 1778 188 2258 9109 5817 19150 0 0 2074793 0.99080 0.99240 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 1 138592 122125 16467 16468 X 723471 97904 97904 625567 625567 752043 97904 97904 654139 654139 Pt XI, Line 2d DIRECT FUNDRAISING EXPENSE NETTED TO REVENUE Pt XII, Line 2d DIRECT FUNDRAISING EXPENSE NETTED TO REVENUE Pt X, Line 2 SCHEDULE D, PART X - FASB ASC 740 FOOTNOTE: The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and generally not subject to state or local income tazes. However, income, if any, from certain activities not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. For the year ended December 31, 2024, the Organization did not have any unrelated business income. The Organization follows ASC 740, which requires an assessment of whether a tax position is more likely than not to be sustained upon examination by tax authorities. As of December 31, 2024, the Organization has determined that there are no uncertain tax position that require recognition in the financial statements. The Organizations tax filings remain subject to examination by the IRS for tax years ending on or after December 31, 2022. GREEN GALA 193217 122105 71112 97904 193217 122105 71112 97904 97904 -26792 Other FORM 990 PART I LINE I DESCRIPTION OF ORGANIZATION MISSSION: DONATIONS OF NEEDED EQUIPMENT AND IMPROVEMENETS FOR THE FOUR BARRIER ISLAND STATE PARKS INCLUDING THE PORT BOCA GRANDE LIGHTHOUSE & MUSEUM, AMORY MEMORIAL CHAPEL MUSEUM AND GASPARILLA ISLAND LIGHTHOUSE AND WALKING TAILS. TO DEVELOP EDUCATION PROGRAMS, EXHIBITS, PUBLICATIONS AND EVENTS TO ATTAIN THE ABOVE GOALS. Other FORM 990 PART III LINE I DESCRIPTION OF ORGANIZATION MISSION: GASPARILLA ISLAND LIGHTHOUSE & WALKING TRAILS. TO DEVELOP EDUCATIONAL PROGRAMS, EXHIBITS, PUBLICATIONS AND EVENTS TO ATTAIN THE ABOVE GOALS. Pt VI, Line 11b THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OFFICERS. Pt VI, Line 15a 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 COMPENSATION AS APPROPRIATE. Pt VI, Line 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. Pt VI, Line 12c AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING AND MAY RESPOND TO QUESTIONS. IF THEY HAVE A FINANCIAL INTEREST THEY SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. IN THE EVENT THERE IS NO DISCUSSION, THE INTERESTED PERSON SHALL INDICATE THEIR ABSTENTION ON THE MATTER, IN WHICH CASE THEY NEED NOT LEAVE THE MEETING DURING THE VOTE. Form 990, Part IX, Line 24e EVENTS 3416. 3416. 0. 0. Form 990, Part IX, Line 24e FEES 15567. 13553. 1074. 940. Form 990, Part IX, Line 24e VOLUNTEER EXPENSE 3138. 3138. 0. 0. Form 990, Part IX, Line 24e SALES TAX 8682. 8682. 0. 0. Form 990, Part IX, Line 24e LANDSCAPING 5015. 5015. 0. 0. Form 990, Part IX, Line 24e MEMBERSHIPS 10399. 0. 0. 10399. Form 990, Part IX, Line 24e MISC 58. 58. 0. 0. Form 990, Part IX, Line 24e HURRICANE IAN EXPENSE 3306. 3154. 152. 0. Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT 2970. 0. 2635. 335. Form 990, Part IX, Line 24e PERSONNEL 1132. 0. 1132. 0. Form 990, Part IX, Line 24e TOLLS 8161. 5616. 2545. 0. Form 990, Part IX, Line 24e REPAIRS AND MAINTENANCE 8239. 7675. 564. 0.