Civic Intelligence

Barrier Island Parks Society Inc

EIN 65-0327405 • 501(c)3 • Boca Grande, FL

Profile

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.

PO Box 637Boca Grande, FL 33921

www.barrierislandparkssociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.05x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$92,619

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$801,885

Down $18,542 (-2.3%) from 2023

Liabilities

Up

$34,270

Up $17,939 (+110%) from 2023

Net Assets

Down

$767,615

Down $36,481 (-4.5%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Down

$625,567

Down $296,083 (-32%) from 2023

Expenses

Down

$662,048

Down $178,033 (-21%) from 2023

Net Income

Down

-$36,481

Down $118,050 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$1.0M$500K$0Assets 2011: $214,377Liabilities 2011: $1,474Net Assets 2011: $212,9032011Assets 2012: $199,434Liabilities 2012: $15,668Net Assets 2012: $183,7662012Assets 2013: $177,296Liabilities 2013: $13,599Net Assets 2013: $163,6972013Assets 2014: $223,266Liabilities 2014: $43,578Net Assets 2014: $179,6882014Assets 2015: $293,249Liabilities 2015: $37,427Net Assets 2015: $255,8222015Assets 2016: $526,252Liabilities 2016: $36,682Net Assets 2016: $489,5702016Assets 2018: $532,117Liabilities 2018: $21,958Net Assets 2018: $510,1592018Assets 2019: $663,733Liabilities 2019: $19,211Net Assets 2019: $644,5222019Assets 2020: $681,095Liabilities 2020: $57,742Net Assets 2020: $623,3532020Assets 2021: $611,961Liabilities 2021: $19,342Net Assets 2021: $592,6192021Assets 2022: $734,818Liabilities 2022: $12,290Net Assets 2022: $722,5282022Assets 2023: $820,427Liabilities 2023: $16,331Net Assets 2023: $804,0962023Assets 2024: $801,885Liabilities 2024: $34,270Net Assets 2024: $767,6152024

Highlighted filing

2024

Assets$801,885
Liabilities$34,270
Net Assets$767,615
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $307,205Expenses 2011: $247,443Net Income 2011: $59,7622011Revenue 2012: $265,182Expenses 2012: $254,319Net Income 2012: $10,8632012Revenue 2013: $269,558Expenses 2013: $279,627Net Income 2013: -$10,0692013Revenue 2014: $335,560Expenses 2014: $321,238Net Income 2014: $14,3222014Revenue 2015: $407,487Expenses 2015: $329,541Net Income 2015: $77,9462015Revenue 2016: $1,417,597Expenses 2016: $1,136,053Net Income 2016: $281,5442016Revenue 2018: $810,294Expenses 2018: $687,373Net Income 2018: $122,9212018Revenue 2019: $847,759Expenses 2019: $724,869Net Income 2019: $122,8902019Revenue 2020: $563,347Expenses 2020: $573,044Net Income 2020: -$9,6972020Revenue 2021: $656,237Expenses 2021: $610,614Net Income 2021: $45,6232021Revenue 2022: $922,326Expenses 2022: $792,417Net Income 2022: $129,9092022Revenue 2023: $921,650Expenses 2023: $840,081Net Income 2023: $81,5692023Revenue 2024: $625,567Expenses 2024: $662,048Net Income 2024: -$36,4812024

Highlighted filing

2024

Revenue$625,567
Expenses$662,048
Net Income-$36,481
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$801,885
Liabilities
$34,270
Net assets
$767,615
Revenue
$625,567
Expenses
$662,048
Net income
-$36,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.63$0.66$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.92$0.84$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.92$0.79$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$0.66$0.61$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.06$0.62$0.56$0.57$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.85$0.72$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$0.81$0.69$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.04$0.49$1.42$1.14$0.28
2015Summary only. Only limited summary data is available for this year.$0.29$0.04$0.26$0.41$0.33$0.08
2014Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$0.34$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$0.18$0.01$0.16$0.27$0.28$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.27$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.31$0.25$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$723,471
Mission and Program Overview

Mission

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.

To inspire the expoloration and preservation of our natural and historic treasures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$420,596$527,113▲ $106,517
Savings and Temporary Cash Investments$299,253$197,269▼ $101,984
Inventories for Sale or Use$55,587$52,478▼ $3,109
Land, Buildings, and Equipment, Net$21,646$16,468▼ $5,178
Prepaid Expenses and Deferred Charges$23,345$8,557▼ $14,788
Total Assets$820,427$801,885▼ $18,542
Liabilities
Accounts Payable and Accrued Expenses$16,331$34,270▲ $17,939
Total Liabilities$16,331$34,270▲ $17,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,992$669,721▲ $8,729
Net Assets With Donor Restrictions$143,104$97,894▼ $45,210
Total Net Assets Fund Balance$804,096$767,615▼ $36,481
Total Liabilities and Net Assets / Fund Balance$820,427$801,885▼ $18,542

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,467$122,125$138,592
Land$1-$1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon MckenzieExecutive DirectorFT$92,619$92,619

Board Members and Trustees

NameTitle
Crossan SeyboltPresident
Karen ConverseVice President
Carol StewartDirector
Jamie JacobDirector
Nancy MacpheeDirector
Tanny ClarkDirector
Ted WelshDirector
William DurkinDirector
Tim ThompsonSecretary
Bill EwingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,250
Program Service Revenue
$200,292
Investment Income
$5,817
Other Revenue
$-26,792
All Other Contributions
$226,986
Change in Net Assets
$-36,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,567
Revenue Not Reported on Form 990
$97,904
Total Revenue per Audited Statements
$723,471
Total Revenue per Form 990
$625,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,516
Salaries, Compensation, and Employee Benefits$266,532
Total Fundraising Expense$32,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,608$39,711$12,241$168,560
Current Officers, Directors, Trustees, and Key Employees$74,095$9,928$644$84,667
All Other Expenses$50,307$8,102$11,674$70,083
Insurance$27,184$0$0$27,184
Fees for Services Accounting$2,000$23,498$0$25,498
Office Expenses$15,192$322$0$15,514
Payroll Taxes$9,660$2,578$1,067$13,305
Depreciation Depletion$5,174$0$0$5,174
Occupancy$4,172$281$0$4,453
Travel$45$1,288$0$1,333
Advertising$875$0$210$1,085
Other Expenses$557$128$0$685
Total Functional Expenses$535,361$94,105$32,582$662,048

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$752,043
Expenses per Audited Statements$654,139
Total Expenses per Form 990$654,139
Expenses Not Reported on Form 990$97,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$97,904
Fundraising Gross Income$71,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Green Gala$193,217$71,112$97,904$-26,792
Total Events$193,217$71,112$97,904$-26,792
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Barrier Island Parks Society Inc
EIN
65-0327405
Phone
9419640060
Address
PO BOX 637, BOCA GRANDE, FL 33921

Signing Officer

Name
Bill Ewing Iii
Title
Treasurer
Phone
9419640060
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Treasurer
Formed
1989
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Peacock Ellison & French Cpas Pa
Address
1314 E VENICE AVE STE C, VENICE, FL 34285
Preparer
Kristin Sue Ellison
Phone
9414842419
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 523 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0BOCA GRANDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0122105
IRS990/FundraisingDirectExpensesAmt097904
IRS990/FundraisingGrossIncomeAmt071112
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt097159
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0723471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt027184
IRS990/InsuranceGrp/TotalAmt027184
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055587
IRS990/InventoriesForSaleOrUseGrp/EOYAmt052478
IRS990/InvestmentIncomeGrp/ExclusionAmt05817
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05817
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122125
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016468
IRS990/LandBldgEquipCostOrOtherBssAmt0138593
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE THE EXPOLORATION AND PRESERVATION OF OUR NATURAL AND HISTORIC TREASURES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0804096
IRS990/NetAssetsOrFundBalancesEOYAmt0767615
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26792
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0660992
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0669721
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0281
IRS990/OccupancyGrp/ProgramServicesAmt04172
IRS990/OccupancyGrp/TotalAmt04453
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0322
IRS990/OfficeExpensesGrp/ProgramServicesAmt015192
IRS990/OfficeExpensesGrp/TotalAmt015514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0120
IRS990/OtherExpensesGrp/FundraisingAmt16566
IRS990/OtherExpensesGrp/FundraisingAmt260
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3128
IRS990/OtherExpensesGrp/ProgramServicesAmt0954
IRS990/OtherExpensesGrp/ProgramServicesAmt1153843
IRS990/OtherExpensesGrp/ProgramServicesAmt274695
IRS990/OtherExpensesGrp/ProgramServicesAmt3557
IRS990/OtherExpensesGrp/TotalAmt04408
IRS990/OtherExpensesGrp/TotalAmt1160752
IRS990/OtherExpensesGrp/TotalAmt279347
IRS990/OtherExpensesGrp/TotalAmt3685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116608
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168560
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01067
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02578
IRS990/PayrollTaxesGrp/ProgramServicesAmt09660
IRS990/PayrollTaxesGrp/TotalAmt013305
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08557
IRS990/PrincipalOfficerNm0TREASURER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/BusinessCd2813312
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL SALES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2EVENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21634
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS SUPPORT SERVICES FOR THE STATE PARKS AND THE COMMUNITY ASSOCIATED WITH THE BARRIER ISLANDS VICINITY INCLUDING NEEDED CAPITAL IMPROVEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0268262
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIAOUS EDUCATION AND OUTREACH PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115959
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0784456
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09109
IRS990/PYOtherExpensesAmt0644128
IRS990/PYOtherRevenueAmt044895
IRS990/PYProgramServiceRevenueAmt083190
IRS990/PYRevenuesLessExpensesAmt081569
IRS990/PYSalariesCompEmpBnftPaidAmt0195953
IRS990/PYTotalExpensesAmt0840081
IRS990/PYTotalRevenueAmt0921650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0299253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0197269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0784456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02055643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01778
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019150
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99240
IRS990ScheduleA/PublicSupportTotal170Amt02055643
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0784456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02055643
IRS990ScheduleA/TotalSupportAmt02074793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt097904
IRS990ScheduleD/ExpensesSubtotalAmt0654139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherExpensesIncludedAmt097904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0138592
IRS990ScheduleD/OtherRevenueAmt097904
IRS990ScheduleD/RevenueNotReportedAmt097904
IRS990ScheduleD/RevenueSubtotalAmt0625567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE NETTED TO REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE NETTED TO REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHEDULE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016468
IRS990ScheduleD/TotalExpensesPerForm990Amt0654139
IRS990ScheduleD/TotalRevenuePerForm990Amt0625567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0752043
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122105
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0122105
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt097904
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREEN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-26792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt097904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt097904

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