2015-07-02T14:52:58-05:00 2014-12-31 205855064 JASON C KELLER CPA PLLC PO BOX 3986 WILMINGTON NC 284060986 990 2014-01-01 581574496 BALD HEAD ISLAND CONSERVANCY INC BALD 9104570089 POST OFFICE BOX 3109 BALD HEAD ISLAND NC 28461 SUZANNE DORSEY EXECUTIVE DIRECTOR 9104570089 2015-06-25 JASON C KELLER P00247140 9103955445 2015-07-02 2014 2016-02-25 16:41:14Z SUZANNE DORSEY PO BOX 3109 BALD HEAD ISLAND NC 28461 2486759 false X WWW.BHIC.ORG X 1983 NC FOSTERING COMMUNITY BASED BARRIER ISLAND CONSERVATION, PRESERVATION AND EDUCATION. 23 23 41 75 0 475746 562151 155509 162611 12720 395800 517391 470396 1161366 1590958 0 0 643246 739430 0 91690 551268 626839 1194514 1366269 -33148 224689 8013750 7801995 1125930 1065329 6887820 6736666 FOSTERING COMMUNITY BASED BARRIER ISLAND CONSERVATION, PRESERVATION AND EDUCATION. false false 276063 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. 432242 CONSERVATION AND PRESERVATION - GENERAL PROTECTION AND PROMOTION OF AWARENESS OF THE NATURAL RESOURCES AND ENVIRONMENT SURROUNDING BALD HEAD ISLAND, NC. 206014 OPERATION OF GIFT SHOP SELLING ITEMS DESIGNED TO PROMOTE CONSERVATION AWARENESS. 914319 true true false false false false false false false true true false false false true false false true 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 41 true false false false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X CAROLINE SHEPHERD 9104570089 PO BOX 3109 BALD HEAD ISLAND NC 28461 SUZANNE DORSEY EXECUTIVE DI 40.00 X X 96989 0 0 JOHN MAY BOARD MEMBER 1.00 X 0 0 0 MISSY ANDERSON BOARD MEMBER 1.00 X 0 0 0 SHEILA MAY PRESIDENT 1.00 X X 0 0 0 PAUL BUTLER BOARD MEMBER 1.00 X 0 0 0 AL BUZZARD VICE PRESIDE 1.00 X X 0 0 0 HUNTER JENKINS BOARD MEMBER 1.00 X 0 0 0 DICK JOHNSTON BOARD MEMBER 1.00 X 0 0 0 DAVID FISCHER BOARD MEMBER 1.00 X 0 0 0 WILLIAM FARABOW BOARD MEMBER 1.00 X 0 0 0 JOCK CLARK BOARD MEMBER 1.00 X 0 0 0 ALICE HORTON BOARD MEMBER 1.00 X 0 0 0 VIVIAN DE RIVERO BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID JESSEN BOARD MEMBER 1.00 X 0 0 0 LARRY LAMMERT TREASURER 1.00 X X 0 0 0 BOB KETELS BOARD MEMBER 1.00 X 0 0 0 JIM MANNING BOARD MEMBER 1.00 X 0 0 0 RENEE MENCKEN SECRETARY 1.00 X X 0 0 0 KEN RECKHOW BOARD MEMBER 1.00 X 0 0 0 SHAWN SMITH BOARD MEMBER 1.00 X 0 0 0 LEE WESTER BOARD MEMBER 1.00 X 0 0 0 NANETTE WATJEN BOARD MEMBER 1.00 X 0 0 0 KELLY LEOVIC BOARD MEMBER 1.00 X 0 0 0 TED RICHMAN BOARD MEMBER 1.00 X 0 0 0 96989 false false false 190344 371807 562151 CAMPS, SCHOOLS & PROGRAMS 162611 162611 162611 14937 14937 939378 4500 555939 7076 383439 -2576 380863 380863 141795 39005 102790 102790 620642 293781 326861 326861 DIRECTORY & CALENDAR INC. 38845 38845 RENTAL INCOME 1900 1900 40745 1590958 870335 158472 96989 73191 23798 563631 357470 160169 45992 18826 14767 4059 59984 39326 16458 4200 113 113 12500 12500 55426 47230 8196 80123 36873 42504 746 39463 39463 142286 127717 14569 87240 79546 7694 WILDLIFE PRESERVATION EXP 81821 81821 SUPPLIES 44018 34911 4220 4887 DESIGN & PRINTING 16392 16392 REPAIRS AND MAINTENANCE 15055 12948 2107 52402 8519 24410 19473 1366269 914319 360260 91690 306085 131173 1008 1008 228628 187488 114230 134202 32938 30273 7152813 920248 6359415 6232565 950781 1057438 20665 27848 8013750 7801995 7473 17494 1116457 995935 49900 2000 2000 1125930 1065329 X 4904761 4773240 46299 26666 1936760 1936760 6887820 6736666 8013750 7801995 224689 7596 -383439 X false true X true false X 1258822 652364 669874 475746 562151 3618957 593740 592352 717880 768737 783253 3455962 1852562 1244716 1387754 1244483 1345404 7074919 793868 24656 818524 793868 24656 818524 6256395 12852 12000 12549 15254 14937 67592 12852 12000 12549 15254 14937 67592 61750 88062 83776 191875 142535 567998 1927164 1344778 1484079 1451612 1502876 7710509 0.81140 0.80290 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 933505 82517 27911 5751 1038182 658211 57318 217976 933505 566366 91845 658211 561604 4762 566366 437026 31027 93551 561604 1.00000 false false 1936760 1936760 5073589 815874 4257715 142464 104374 38090 6232565 OTHER LIABILITIES 2000 2000 1254120 7596 39005 46601 1207519 383439 383439 1590958 1405274 39005 39005 1366269 1366269 SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPS NOT NETTED WITH REV ON F/S 39,005 SCHEDULE D, PAGE 4, PART XI, LINE 4B REALIZED GAINS PREVIOUSLY RECOGNIZED 383,439 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPS NOT NETTED WITH REV ON F/S 39,005 SCHEDULE D, PAGE 4, PART XIII PARTS XI & XII ONLY INCLUDE FIGURES FOR BALD HEAD ISLAND CONSERVANCY (BHIC). HOWEVER, BHIC ISSUES A CONSOLIDATED AUDITED FINANCIAL STATEMENT WITH SMITH ISLAND LAND TRUST AND ADDITIONAL RECONCILIATIONS WOULD BE REQUIRED IN ORDER TO TRACE AMOUNTS TO THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS. SPECIAL EVENTS 141795 141795 39005 141795 141795 39005 39005 102790 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 EXPS NOT NETTED WITH REV ON F/S 39,005 REALIZED GAINS PREVIOUSLY RECOGNIZED -383,439 SPECIAL EVENTS EXPS NOT NETTED WITH REV ON F/S -39,005