Form 990 for tax year 2022
Filed by NATHAN BENDERSON PARK CONSERVANCY INC.
Totals
- Total revenue
- $4,713,388
- Total expenses
- $3,767,999
- Contributions and grants received
- $2,857,751
- Grants paid
- $0
- Program service revenue
- $1,779,998
- Investment income
- $7,904
- Other revenue
- $67,735
- Total assets, end of year
- $1,680,809
- Total liabilities, end of year
- $309,130
- Net assets or fund balances, end of year
- $1,371,679
- Program services expenses (Part IX)
- $3,363,924
- Management and general expenses
- $382,758
- Fundraising expenses
- $21,317
- Program service expenses (Part III)
- $3,363,924
Program services were 89.3% 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)
$1,738,648
-
1f · All other contributions, gifts and grants
$1,119,103
-
2a · Program service revenue: PROGRAM SERVICE FEES
total $1,779,998 · related or exempt $1,779,998
-
3 · Investment income
total $7,904 · excluded $7,904
-
11a · Other revenue: OTHER INCOME
total $67,735 · related or exempt $67,735
-
11e · Other revenue, total
$67,735
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $262,958 · program services $199,848 · management and general $63,110
-
7 · Other salaries and wages
total $672,680 · program services $511,237 · management and general $161,443
-
8 · Pension plan contributions
total $5,804 · program services $4,411 · management and general $1,393
-
9 · Other employee benefits
total $76,454 · program services $58,105 · management and general $18,349
-
10 · Payroll taxes
total $27,978 · program services $21,263 · management and general $6,715
-
11c · Fees: accounting
total $25,566 · management and general $25,566
-
11g · Fees: other
total $222 · management and general $222
-
12 · Advertising and promotion
total $178,049 · program services $160,244 · fundraising $17,805
-
13 · Office expenses
total $42,642 · program services $42,642
-
14 · Information technology
total $80,632 · program services $60,498 · management and general $20,134
-
16 · Occupancy
total $741,955 · program services $726,436 · management and general $15,519
-
17 · Travel
total $2,100 · program services $2,100
-
20 · Interest
total $16,076 · management and general $16,076
-
22 · Depreciation, depletion and amortization
total $112,112 · program services $100,901 · management and general $11,211
-
23 · Insurance
total $375,977 · program services $338,379 · management and general $37,598
-
24a · Other expenses: EQUIPMENT
total $452,111 · program services $452,111
-
24b · Other expenses: EVENT EXPENSES
total $433,301 · program services $433,301
-
24c · Other expenses: MAINTENANCE AND REPAIRS
total $194,554 · program services $194,554
-
24d · Other expenses: HOSPITALITY
total $51,766 · program services $51,766
-
24e · All other expenses
total $15,062 · program services $6,128 · management and general $5,422 · fundraising $3,512
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,375 · end of year $357,830
-
2 · Savings and temporary cash investments
beginning of year $200,107 · end of year $233,069
-
3 · Pledges and grants receivable
beginning of year $653,616 · end of year $221,207
-
4 · Accounts receivable
beginning of year $56,847 · end of year $19,449
-
9 · Prepaid expenses and deferred charges
beginning of year $317,768 · end of year $194,210
-
10a · Land, buildings and equipment: cost or other basis
$1,084,293
-
10b · Land, buildings and equipment: accumulated depreciation
$441,540
-
10c · Land, buildings and equipment, net
beginning of year $569,802 · end of year $642,753
-
15 · Other assets
beginning of year $12,265 · end of year $12,291
-
17 · Accounts payable and accrued expenses
beginning of year $1,161,863 · end of year $222,819
-
19 · Deferred revenue
beginning of year $79,938 · end of year $58,620
-
24 · Unsecured notes and loans payable
end of year $11,334
-
25 · Other liabilities
beginning of year $218,856 · end of year $16,357
-
27 · Net assets without donor restrictions
beginning of year $482,123 · end of year $1,371,679
Mission and programs · 2022
Mission
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.
Activities or mission (Part I)
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.
-
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.
Expenses $3,363,924 · Revenue $1,847,733
As filed on the 2022 return.
Listed in Part VII
-
Michael TaaffeMICHAEL TAAFFE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Curtis JordanCURTIS JORDAN
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Dr Joanne FavaDR JOANNE FAVA
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Ron CutsingerRON CUTSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda De MelloLINDA DE MELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Molly JacksonMOLLY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Louis KosibaLOUIS KOSIBA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay RileyJAY RILEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce PatneaudeBRUCE PATNEAUDE
COO
- Total calculated
- $27,885
- From this org
- $27,885
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephen RodriguezSTEPHEN RODRIGUEZ
CEO - RESIGNED 3/1/23
- Total calculated
- $129,799
- From this org
- $114,387
- From related orgs
- $0
- Other
- $15,412
- Hours/week
- 40
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.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 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
- 2022
- Filed
- 18 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202402139349301755
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.