Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2024 • EIN 45-2641647
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$2,392,615
Up $711,806 (+42%) from 2023
Net Assets
Up$2,160,098
Up $788,419 (+57%) from 2023
Liabilities
Down$232,517
Down $76,613 (-25%) from 2023
Revenue
Down$4,675,236
Down $38,152 (-0.8%) from 2023
Expenses
Up$3,906,776
Up $138,777 (+3.7%) from 2023
Net Income
Down$768,460
Down $176,929 (-19%) from 2023
To provide funding and managerial support of the aquatic nature center at Nathan Benderson Park.
The organization's primary purpose is to manage and promote nathan benderson park as a world-class event center, team training site and sarasota county park, while providing outreach programs through recreation, safety training, education and volunteering as a service to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $642,753 | $820,494 | ▲ $177,741 |
| Cash and Non-Interest-Bearing Accounts | $357,830 | $554,645 | ▲ $196,815 |
| Pledges and Grants Receivable | $221,207 | $509,684 | ▲ $288,477 |
| Savings and Temporary Cash Investments | $233,069 | $291,380 | ▲ $58,311 |
| Prepaid Expenses and Deferred Charges | $194,210 | $141,345 | ▼ $52,865 |
| Accounts Receivable | $19,449 | $54,662 | ▲ $35,213 |
| Other Notes and Loans Receivable, Net | - | $8,140 | - |
| Total Assets | $1,680,809 | $2,392,615 | ▲ $711,806 |
| Other Assets Total | $12,291 | $12,265 | ▼ $26 |
| Liabilities | |||
| Deferred Revenue | $58,620 | $137,108 | ▲ $78,488 |
| Accounts Payable and Accrued Expenses | $222,819 | $95,409 | ▼ $127,410 |
| Other Liabilities | $16,357 | $0 | ▼ $16,357 |
| Unsecured Notes Loans Payable | $11,334 | - | - |
| Total Liabilities | $309,130 | $232,517 | ▼ $76,613 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,371,679 | $2,160,098 | ▲ $788,419 |
| Total Net Assets Fund Balance | $1,371,679 | $2,160,098 | ▲ $788,419 |
| Total Liabilities and Net Assets / Fund Balance | $1,680,809 | $2,392,615 | ▲ $711,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $577,199 | $537,168 | $1,114,367 |
| Other Land Buildings | $243,295 | - | $243,295 |
| Name | Title |
|---|---|
| Curtis Jordan | Chair Elect |
| Michael Taaffe | Chairman |
| Jay Riley | Director |
| Linda De Mello | Director |
| Louis Kosiba | Director |
| Molly Jackson | Director |
| Ron Cutsinger | Director |
| Stephen Rodriguez | CEO - Resigned 3/1/23 |
| Bruce Patneaude | COO |
| Dr Joanne Fava | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,841,109 |
| Salaries, Compensation, and Employee Benefits | $1,065,667 |
| Total Fundraising Expense | $100,752 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $768,755 | $296,912 | - | $1,065,667 |
| Insurance | $261,314 | $29,035 | - | $290,349 |
| Advertising | $151,452 | - | $100,752 | $252,204 |
| Office Expenses | $98,746 | $53,551 | - | $152,297 |
| All Other Expenses | $125,689 | - | - | $125,689 |
| Depreciation Depletion | $100,517 | $11,291 | - | $111,808 |
| Other Expenses | $102,846 | - | - | $102,846 |
| Fees for Services Other | - | $19,317 | - | $19,317 |
| Travel | $3,761 | $3,760 | - | $7,521 |
| Interest | - | $184 | - | $184 |
| Total Functional Expenses | $3,391,974 | $414,050 | $100,752 | $3,906,776 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,906,776 |
| Total Expenses per Audited Statements | $3,906,776 |
| Total Expenses per Form 990 | $3,906,776 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“All the oranization's board members receive the form 990 for review prior to filing.”
“All board members received the conflict of interest policy at time of admittance to the board of the organization and update annually.”
“Board approves compensation for all officers.”
“The organization is subject to the state of florida's public records act, therefore, all documents are available upon request for the same period of disclosure as set forth in section 6104(d).”
“The organization is subject to the state of florida's public records act, therefore, all documents are available upon request for the same period of disclosure as set forth in section 6104(d).”
“FL”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. For the year ended september 30, 2023 there was no income tax expense from these activities. The organization follows the provisions of asc topic 740, implementation guidance on accounting for uncertainty in income taxes and disclosure amendments for nonpublic entities (asc topic 740), in conjunction with its adoption of financial accounting standards board (fasb) interpretation no. 48, accounting for uncertainty in income taxes (now included in accounting standards codification (asc) subtopic 740-10, income taxes - overall). The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. Income generated from activities unrelated to the organization's exempt purpose is subject to tax.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 222819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19449 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 54662 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO MANAGE AND PROMOTE NATHAN BENDERSON PARK AS A WORLD-CLASS EVENT CENTER, TEAM TRAINING SITE AND SARASOTA COUNTY PARK, WHILE PROVIDING OUTREACH PROGRAMS THROUGH RECREATION, SAFETY TRAINING, EDUCATION AND VOLUNTEERING AS A SERVICE TO THE COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 100752 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 151452 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 252204 |
| IRS990/AllOtherContributionsAmt | 0 | 895625 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRUCE PATNEAUDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9413587275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5851 NATHAN BENDERSON CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SARASOTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34235 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 357830 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 554645 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 296912 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 768755 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1065667 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2800332 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8311 |
| IRS990/CYOtherExpensesAmt | 0 | 2841109 |
| IRS990/CYOtherRevenueAmt | 0 | 41013 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1825580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 768460 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1065667 |
| IRS990/CYTotalExpensesAmt | 0 | 3906776 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100752 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4675236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58620 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 137108 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11291 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100517 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 111808 |
| IRS990/Desc | 0 | THE ORGANIZATION'S PRIMARY PURPOSE IS TO MANAGE AND PROMOTE NATHAN BENDERSON PARK AS A WORLD-CLASS EVENT CENTER, TEAM TRAINING SITE AND SARASOTA COUNTY PARK, WHILE PROVIDING OUTREACH PROGRAMS THROUGH RECREATION, SAFETY TRAINING, EDUCATION AND VOLUNTEERING AS A SERVICE TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 19959 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3391974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19317 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19317 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL TAAFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURTIS JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR JOANNE FAVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON CUTSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA DE MELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LOUIS KOSIBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE PATNEAUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO - RESIGNED 3/1/23 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1904707 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4675236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29035 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 261314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 290349 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/InterestGrp/TotalAmt | 0 | 184 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8311 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8311 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 537168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 642753 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 820494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1357662 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO MANAGE AND PROMOTE NATHAN BENDERSON PARK BY PROVIDING RECREATIONAL OPPORTUNITIES AND FACILITIES FOR PEOPLE TO ENJOY AND ENGAGE IN ACTIVITIES THAT PROMOTE HEALTH AND ENHANCE THE QUALITY OF LIFE AND ENVIRONMENT, AND TO GENERATE ECONOMIC IMPACT FOR OUR REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1371679 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2160098 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1371679 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2160098 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53551 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 152297 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12291 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12265 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 855038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 502227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 421629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 102846 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 855038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 502227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 421629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102846 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16357 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41013 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41013 |
| IRS990/OtherRevenueTotalAmt | 0 | 41013 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8140 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 221207 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 509684 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 194210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 141345 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE PATNEAUDE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1825580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1825580 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2857751 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7904 |
| IRS990/PYOtherExpensesAmt | 0 | 2722125 |
| IRS990/PYOtherRevenueAmt | 0 | 67735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1779998 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 945389 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1045874 |
| IRS990/PYTotalExpensesAmt | 0 | 3767999 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4713388 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2523717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2148961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1960988 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67735 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED SEPTEMBER 30, 2023 THERE WAS NO INCOME TAX EXPENSE FROM THESE ACTIVITIES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC TOPIC 740, IMPLEMENTATION GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND DISCLOSURE AMENDMENTS FOR NONPUBLIC ENTITIES (ASC TOPIC 740), IN CONJUNCTION WITH ITS ADOPTION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (NOW INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAXES - OVERALL). THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. INCOME GENERATED FROM ACTIVITIES UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE IS SUBJECT TO TAX. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL THE ORANIZATION'S BOARD MEMBERS RECEIVE THE FORM 990 FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS RECEIVED THE CONFLICT OF INTEREST POLICY AT TIME OF ADMITTANCE TO THE BOARD OF THE ORGANIZATION AND UPDATE ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD APPROVES COMPENSATION FOR ALL OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION IS SUBJECT TO THE STATE OF FLORIDA'S PUBLIC RECORDS ACT, THEREFORE, ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS SUBJECT TO THE STATE OF FLORIDA'S PUBLIC RECORDS ACT, THEREFORE, ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 13A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 1825580 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.