Form 990, Part VI, Section A, Line 2
“Hoyt r. 'barney' barnett, carol j. Barnett, wesley r. Barnett and nicholas r. Barnett have a family relationship.”
990 • Fiscal year 2016 • EIN 81-1106879
Scores are not available for this record yet.
Assets
Up$5,624,890
Up $5,620,390 (+124898%) from 2015
Net Assets
$5,624,890
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2015
Revenue
Up$5,627,200
Up $5,622,700 (+124949%) from 2015
Expenses
Up$6,810
Up $6,810 from 2015
Net Income
Up$5,620,390
Up $5,615,890 (+124798%) from 2015
Developing, furnishing and operating a park and related recreational and educational facilities for public use and any and all related charitable purposes; including, but not limited to, green spaces, local heritage exhibit, event spaces, nature museum, walking and biking trails, playgrounds and fund raising related thereto.
The corporation is organized exclusively for developing, furnishing and maintaining a park, recreational facilities and public works for the public good and any and all related charitable purposes, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under irc section 501(c)(3).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | - | $5,403,722 | - |
| Cash and Non-Interest-Bearing Accounts | - | $216,668 | - |
| Total Assets | $4,500 | $5,624,890 | ▲ $5,620,390 |
| Other Assets Total | $4,500 | $4,500 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $5,620,390 | - |
| Unrestricted Net Assets | $4,500 | $4,500 | → $0 |
| Total Net Assets Fund Balance | $4,500 | $5,624,890 | ▲ $5,620,390 |
| Total Liabilities and Net Assets / Fund Balance | $4,500 | $5,624,890 | ▲ $5,620,390 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Investment Program Related Org | $4,903,879 | - | - |
| Name | Title |
|---|---|
| Harold W Tinsley | President |
| David F Bunch | Vice President |
| Carol J Barnett | Director |
| HOYT R 'BARNEY' BARNETT | Director |
| Martha N Tinsley | Director |
| Nicholas J Barnett | Director |
| Wesley R Barnett | Director |
| Jean H Bunch | Secretary/treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,810 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $2,830 | - | $2,830 |
| Fees for Services Legal | - | $2,304 | - | $2,304 |
| Other Expenses | - | $1,245 | - | $1,245 |
| Office Expenses | - | $431 | - | $431 |
| Total Functional Expenses | $0 | $6,810 | $0 | $6,810 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Hoyt r. 'barney' barnett, carol j. Barnett, wesley r. Barnett and nicholas r. Barnett have a family relationship.”
“David f. Bunch and jean h. Bunch have a family relationship.”
“Harold w. Tinsley and martha w. Tinsley have a family relationship.”
“David f. Bunch and harold w. Tinsley have a business relationship.”
“The board directors are provided a copy of the form 990 to review prior to it being filed.”
“Governing documents, conflict of interest policy and financial statements are available upon written request to the organization's mailing address.”
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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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR DEVELOPING, FURNISHING AND MAINTAINING A PARK, RECREATIONAL FACILITIES AND PUBLIC WORKS FOR THE PUBLIC GOOD AND ANY AND ALL RELATED CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER IRC SECTION 501(C)(3). |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID F BUNCH |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HOYT R 'BARNEY' BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROL J BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAROLD W TINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID F BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEAN H BUNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WESLEY R BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLAS J BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTHA N TINSLEY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/IndependentVotingMemberCnt | 0 | 8 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5403722 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | DEVELOPING, FURNISHING AND OPERATING A PARK AND RELATED RECREATIONAL AND EDUCATIONAL FACILITIES FOR PUBLIC USE AND ANY AND ALL RELATED CHARITABLE PURPOSES; INCLUDING, BUT NOT LIMITED TO, GREEN SPACES, LOCAL HERITAGE EXHIBIT, EVENT SPACES, NATURE MUSEUM, WALKING AND BIKING TRAILS, PLAYGROUNDS AND FUND RAISING RELATED THERE TO. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5624890 |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & PERMITS |
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| IRS990/PrincipalOfficerNm | 0 | HAROLD W TINSLEY |
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| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
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| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | LAKE WIRE DEVELOPMENT CO LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | ROUNDHOUSE HOLDINGS LLC |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | C |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOYT R. 'BARNEY' BARNETT, CAROL J. BARNETT, WESLEY R. BARNETT AND NICHOLAS R. BARNETT HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DAVID F. BUNCH AND JEAN H. BUNCH HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HAROLD W. TINSLEY AND MARTHA W. TINSLEY HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DAVID F. BUNCH AND HAROLD W. TINSLEY HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 TO REVIEW PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ROUNDHOUSE HOLDINGS LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LAKE WIRE DEVELOPMENT COMPANY LLC |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | ACQUISITION OF REAL PROPERTY FOR DEV OF PARK |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | ACQUISITION OF REAL PROPERTY |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 0 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 415 S KENTUCKY AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | LAKELAND |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | LAKELAND |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | FL |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 33801 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4500 |
| IRS990/TotalAssetsEOYAmt | 0 | 5624890 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4500 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5624890 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5627200 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6810 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6810 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4500 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5624890 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5627200 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 14 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5624890 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4500 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 415 SOUTH KENTUCKY AVENUE |
| IRS990/USAddress/CityNm | 0 | LAKELAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BONNETSPRINGSPARK.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HAROLD W TINSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8636826147 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WINDSONG PARK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 811106879 |
| ReturnHeader/Filer/PhoneNum | 0 | 8636826147 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 415 SOUTH KENTUCKY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33801 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9A0B2595C111D1E71793618BF8E90227D17165F6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F1591658C4AF5378D3B835B3303BFD12F7CC5468 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.76.197.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:50:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592050983 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAYLIS & COMPANY PA CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 53 LAKE MORTON DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKELAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 338015344 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8636888841 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA J BURROUGHS |
| ReturnHeader/ReturnTs | 0 | 2017-10-30T09:39:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.