Civic Intelligence

Useppa Paradise Partnership Inc.

EIN 37-1805202 • 501(c)3 • Bokeelia, FL

Pub. 78 Eligible990-N CoverageNTEE C41

Profile

To plan for, conserve, maintain and augment the natural beauty of useppa island and provide education about this to residents and visitors.

PO Box 640Bokeelia, FL 33922
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$670,975

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$670,975

No earlier filing loaded for comparison.

Operations

Revenue

$539,792

No earlier filing loaded for comparison.

Expenses

$9,861

No earlier filing loaded for comparison.

Net Income

$529,931

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2024: $670,975Liabilities 2024: $0Net Assets 2024: $670,9752024

Highlighted filing

2024

Assets$670,975
Liabilities$0
Net Assets$670,975
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2024: $539,792Expenses 2024: $9,861Net Income 2024: $529,9312024

Highlighted filing

2024

Revenue$539,792
Expenses$9,861
Net Income$529,931
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$670,975
Liabilities
$0
Net assets
$670,975
Revenue
$539,792
Expenses
$9,861
Net income
$529,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$5.40$0.10$5.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 20, 2025
Return Version
2024v5.0
Gross Receipts
$539,792
Mission and Program Overview

Mission

To plan for, conserve, maintain and augment the natural beauty of useppa island and provide education about this to residents and visitors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,173$572,995▲ $553,822
Cash and Non-Interest-Bearing Accounts$121,871$97,980▼ $23,891
Total Assets$141,044$670,975▲ $529,931
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,044$670,975▲ $529,931
Total Net Assets Fund Balance$141,044$670,975▲ $529,931
Total Liabilities and Net Assets / Fund Balance$141,044$670,975▲ $529,931

Asset Categories

AssetBook ValueDepreciationBasis
Land$572,995-$572,995
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna AndersonPresident
Bruce DreherDirector
Carolynne KrusiDirector
Doug RyanDirector
Beth DavisAsst. Treasu
Lauren ThompsonSecretary
Karin ClaflinTreasurer
Jeff KuchmanVice Preside
Patty RustenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$539,792
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$539,792
Change in Net Assets
$529,931

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$530,000Appraisal
Other Non Cash Contri Table3$3,192Cost
Total Noncash Contributions4$533,192-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,000--$3,000
Insurance-$1,978-$1,978
Other Expenses$279--$279
All Other Expenses-$178-$178
Office Expenses-$31-$31
Total Functional Expenses$7,674$2,187$0$9,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 provided either at board meeting or electronically for review.”

Form 990, Page 6, Part VI, Line 12C

“Policy discussed at annual meeting, prior to election of board/officers. Board/officers given copy of policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Useppa Paradise Partnership Inc
EIN
37-1805202
Phone
6173043540
Address
PO BOX 640, BOKEELIA, FL 33922

Signing Officer

Name
Donna Anderson
Title
President
Phone
6173043540
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Anderson
Formed
2016
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
60

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Significant program services not listed on prior year form 990: work to acquire palm garden donated land volunteer work to begin clean-up of palm garden restoration of island signage and surrounding plantings additional chairs and seating in common areas”

Form 990, Part IX, Line 11G

“APPRAISALS 3,000 0 0”

Raw XML Appendix340 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USEPPA PARADISE PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0USEP
ReturnHeader/Filer/EIN0371805202
ReturnHeader/Filer/PhoneNum06173043540
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 640
ReturnHeader/Filer/USAddress/CityNm0BOKEELIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033922
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592445709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS BRETTHOLTZ & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012671 WHITEHALL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339073626
ReturnHeader/PreparerPersonGrp/PhoneNum02399395775
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BRETTHOLTZ CPA
ReturnHeader/ReturnTs02025-03-28T10:47:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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