What the amendment changed
Compared with the return it replaced , filed 14 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed under a different title
- A G LafleyA G LAFLEY: CEO then CURRENT CEO
- Anthony GamelinANTHONY GAMELIN: DIRECTOR then DIRECTOR/SEE SCHEDULE O TO CLARIFY
Totals
- Total revenue
- $13,615,624
- Total expenses
- $5,374,923
- Contributions and grants received
- $13,400,587
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $170,268
- Other revenue
- $44,769
- Total assets, end of year
- $8,915,150
- Total liabilities, end of year
- $1,325,698
- Net assets or fund balances, end of year
- $7,589,452
- Program services expenses (Part IX)
- $4,718,836
- Management and general expenses
- $470,885
- Fundraising expenses
- $185,202
- Program service expenses (Part III)
- $4,718,836
Program services were 87.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$8,943,988
-
1f · All other contributions, gifts and grants
$4,456,599
-
3 · Investment income
total $170,268 · excluded $170,268
-
6a · Gross rents
real property $44,769
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $44,769
-
6d · Net rental income or loss
total $44,769 · excluded $44,769
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $475,412 · program services $271,972 · management and general $190,459 · fundraising $12,981
-
7 · Other salaries and wages
total $523,362 · program services $395,411 · management and general $34,011 · fundraising $93,940
-
8 · Pension plan contributions
total $18,464 · program services $12,010 · management and general $4,065 · fundraising $2,389
-
9 · Other employee benefits
total $237,792 · program services $129,000 · management and general $80,514 · fundraising $28,278
-
10 · Payroll taxes
total $71,832 · program services $50,766 · management and general $12,888 · fundraising $8,178
-
11b · Fees: legal
total $2,369 · management and general $2,369
-
11c · Fees: accounting
total $25,594 · management and general $25,594
-
11g · Fees: other
total $1,610,612 · program services $1,585,030 · management and general $24,783 · fundraising $799
-
13 · Office expenses
total $29,947 · program services $20,760 · management and general $5,871 · fundraising $3,316
-
20 · Interest
total $12,734 · management and general $12,734
-
22 · Depreciation, depletion and amortization
total $6,050 · program services $6,050
-
23 · Insurance
total $40,646 · program services $23,940 · management and general $15,354 · fundraising $1,352
-
24a · Other expenses: CONSTRUCTION
total $1,218,896 · program services $1,218,896
-
24b · Other expenses: OPERATIONS
total $511,924 · program services $468,310 · management and general $41,204 · fundraising $2,410
-
24c · Other expenses: ACTIVATION AND PROGRAMM
total $304,669 · program services $304,669
-
24d · Other expenses: COMMUNICATIONS/OUTREACH
total $171,230 · program services $171,230
-
24e · All other expenses
total $113,390 · program services $60,792 · management and general $21,039 · fundraising $31,559
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,711,690 · end of year $67,930
-
2 · Savings and temporary cash investments
beginning of year $852,663 · end of year $2,293,342
-
3 · Pledges and grants receivable
beginning of year $120,750 · end of year $76,227
-
4 · Accounts receivable
end of year $1,405,334
-
9 · Prepaid expenses and deferred charges
beginning of year $11,229 · end of year $22,726
-
10a · Land, buildings and equipment: cost or other basis
$49,707
-
10b · Land, buildings and equipment: accumulated depreciation
$6,050
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $43,657
-
15 · Other assets
beginning of year $2,573,524 · end of year $5,005,934
-
17 · Accounts payable and accrued expenses
beginning of year $3,357,730 · end of year $1,245,916
-
19 · Deferred revenue
end of year $29,635
-
24 · Unsecured notes and loans payable
beginning of year $2,635,462 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $50,147
-
27 · Net assets without donor restrictions
beginning of year -$3,617,062 · end of year $4,733,272
-
28 · Net assets with donor restrictions
beginning of year $2,893,726 · end of year $2,856,180
Mission and programs · 2023
Mission
THE BAY PARK CONSERVANCY (BPC) WAS FORMED TO IMPLEMENT THE MASTER PLAN APPROVED BY THE SARASOTA CITY COMMISSION TO CONSERVE 53 ACRES OF PUBLIC LAND FOR A SIGNATURE PARK ALONG SARASOTA BAY. THE BPC ENTERED A LONG-TERM PARTNERSHIP WITH THE CITY TO HELP FUND, DEVELOP, OPERATE, MAINTAIN AND PROGRAM THE SIGNATURE PARK FOR THE BENEFIT OF THE COMMUNITY NOW, AND FOR GENERATIONS TO COME.
-
THE BAY PARK CONSERVANCY IS LEADING THE PLANNING, DEVELOPMENT AND MANAGEMENT OF A SIGNATURE, PUBLIC PARK ALONG SARASOTA BAY KNOWN AS "THE BAY". DESIGNED TO BE "ONE PARK FOR ALL," THE BAY IS OPEN AND ACCESSIBLE, FREE AND WELCOMING TO THE FULL AND RICH DIVERSITY OF THE COMMUNITY, NOW AND FOR GENERATIONS TO COME. THE BAY PRESERVES, RESTORES AND TRANSFORMS 53 ACRES OF PRECIOUS CITY-OWNED LAND ALONG SARASOTA BAY INTO A BLUE AND GREEN OASIS - PROVIDING A SUSTAINABLE BAYFRONT GATHERING PLACE FOR THE COMMUNITY TO EXPERIENCE AND ENJOY A WIDE RANGE OF PARK USES, FREE PROGRAMS AND EVENTS. THE FIRST 14 ACRE PHASE OF THE PARK OPENED IN OCTOBER 2022 TO MORE THAN 50,000 PEOPLE. PHASE 2, THE NEXT 14-ACRE $65 MILLION DEVELOPMENT, WILL BEGIN IN THE SUMMER OF 2024. THE COMPLETED PARK IN TOTAL WILL COST AN ESTIMATED $175-200 MILLION AND WILL TAKE APPROXIMATELY 8-10 YEARS TO COMPLETE OVER 4 OR MORE PHASES.
Expenses $4,718,836
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
A G LafleyA G LAFLEY
CURRENT CEO
- Total calculated
- $0
- Hours/week
- 40
-
William WaddillWILLIAM WADDILL
CIO THROUGH 11/30/23
- Total calculated
- $232,306
- From this org
- $191,676
- From related orgs
- $0
- Other
- $40,630
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,676
- Bonus
- $0
- Other
- $0
- Deferred
- $5,750
- Nontaxable benefits
- $34,880
- Filer's total
- $232,306
-
Stephanie L CrockattSTEPHANIE L CROCKATT
CEO THROUGH 10/31/23
- Total calculated
- $141,017
- From this org
- $129,807
- From related orgs
- $0
- Other
- $11,210
- Hours/week
- 40
-
Derick E KitsonDERICK E KITSON
DIRECTOR OF OPERATIONS
- Total calculated
- $136,096
- From this org
- $118,535
- From related orgs
- $0
- Other
- $17,561
- Hours/week
- 40
-
Steven GermaineSTEVEN GERMAINE
CFO
- Total calculated
- $122,063
- From this org
- $88,848
- From related orgs
- $0
- Other
- $33,215
- Hours/week
- 40
-
Anthony GamelinANTHONY GAMELIN
DIRECTOR/SEE SCHEDULE O TO CLARIFY
- Total calculated
- $65,081
- From this org
- $65,081
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Jennifer ComptonJENNIFER COMPTON
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 15
-
Robert LaneROBERT LANE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Charles HinesCHARLES HINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carlos De QuesadaCARLOS DE QUESADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
E Keith DuboseE KEITH DUBOSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael KlauberMICHAEL KLAUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leslie TurnerLESLIE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Emily WalshEMILY WALSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steve BotelhoSTEVE BOTELHO
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Kyle BattieKYLE BATTIE
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
Mark PritchettMARK PRITCHETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Felice SchulanerFELICE SCHULANER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff JacksonJEFF JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431979349300123
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