2024-07-12T05:36:22-05:00 2023-12-31 201317788 BOWERS & COMPANY CPAS PLLC 333 W WASHINGTON ST SUITE 500 SYRACUSE NY 13202 990 2023-01-01 462819724 THOUSAND ISLAND PARK FOUNDATION INC THOU 3154822576 42822 ST LAWRENCE AVE UNIT 236 THOUSAND ISLAND PARK NY 13692 DAVID R LAKE PRESIDENT 3154822576 2024-07-11 1 DAVID LAKE 999009999 1 RICHARD FARLEY JR CPA P01083459 3152341100 2024-07-11 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DAVID R LAKE 74096 0 X TIPARKFOUNDATION.COM X 2013 NY TO SUPPORT CULTURAL AND EDUCATIONAL PROGRAMS IN THOUSAND ISLAND PARK, NEW YORK, AND TO ENHANCE AND REVITALIZE THE HISTORIC INFRASTRUCTURE OF THE PARK. 11 11 0 15 0 0 35696 48995 0 0 6279 9330 12388 15771 54363 74096 6900 26400 0 0 0 0 0 0 0 61928 63962 68828 90362 -14465 -16266 489670 572599 0 33602 489670 538997 X THE MISSION OF THE THOUSAND ISLAND PARK FOUNDATION (AN INDEPENDENT NON-FOR-PROFIT PUBLIC FOUNDATION) IS TO PROVIDE A PHILANTHROPIC ENVIRONMENT THAT SUPPORTS AND FACILITATES THE EDUCATIONAL, CULTURAL, RELIGIOUS AND RECREATIONAL ACTIVITIES OF THE HISTORIC DISTRICT KNOWN AS THOUSAND ISLAND PARK WHILE PRESERVING ITS HISTORY, HERITAGE AND HISTORICAL BUILDINGS. 0 0 81875 26400 THE THOUSAND ISLAND PARK FOUNDATION, INC. SUPPORTS AND FACILITATES A GREATER LIFE EXPERIENCE FOR ALL WHO RESIDE AND VISIT THOUSAND ISLAND PARK, N.Y. IN 2023 THE FOLLOWING GRANTS WERE AWARDED BY THOUSAND ISLAND PARK FOUNDATION, INC.:A. TABERNACLE COMMUNITY ASSOCIATION $1,350B. LANDMARK SOCIETY $1,100D. FRIENDS OF ROCK RIDGES $1,100E. THOUSAND ISLAND PARK HISTORICAL ASSOCIATION & MUSEUM $1,500F. THOUSAND ISLAND PARK LIBRARY $1,050G.FRIENDS OF ROCK RIDGES - TREEHOUSE MATCHING GRANT $10,000H.LANDMARK SOCIETY - GRANT FOR 150TH ANNIVERSARY BOOK $7,000I.THOUSAND ISLAND PARK YACHT CLUB $2,800K.SUSAN G. KOMEN BREAST CANCER FOUNDATION, INC $500EVENTS:THROUGHOUT THE SUMMER SEASON, ACTIVITIES INCLUDED THE THREE FUNDRAINING EVENTS OF THE ANNUAL RIVER BALL, THE DUNK TANK FOR BREAST CANCER, AND THE BOTTLES & CANS COLLECTION. FREE EVENTS INCLUDED THE DANCING IN THE STREET COMMUNITY MUSIC EVENT, THE ORCHESTRA OF NNY CONCERT WAS POSTPONED DUE TO WEATHER TO 2024, MULTIPLE CHILDREN'S ACTIVITIES INCLUDING ASTRONOMY AND WILDLIFE EDUCATIONAL EVENTS, JULY 4TH PARADE AND CARNIVAL, TWO FISHING DERBIES, WEEKLY FAMILY MOVIE NIGHTS, A SAVE THE RIVER SHORELINE CLEANUP AND RED CROSS BLOOD DRIVE. THERE WERE TWO TICKETED MUSICAL PERFORMANCES GENERATING $3,745 IN TICKET SALES.IN 2023, BOTH MUSICAL PERFORMANCE EVENTS WITH TICKET SALES WERE HANDLED THROUGH AN ONLINE SERVICE COMPANY WITH SUCH SERVICES PAID BY ATTENDEES AS SERVICE CHARGES AND RECORDED AS BANK FEES PAID. ALL EVENTS' COSTS PAID BY THE TIPF AMOUNTED TO $12,852. THE RIVER BALL TICKETS WERE ALSO ACQUIRED BY ATTENDEES ONLINE WITH SERVICE FEES PAID DIRECTLY BY ATTENDEES.IN ADDITION TO $25,900 IN MINI-GRANTS TO TIP COMMUNITY ORGANIZATIONS, THE FOUNDATION DONATED $500 TO THE SUSAN G. KOMEN BREAST CANCER FOUNDATION, INC. THAT WAS RAISED WITH THE DUNK TANK EVENT. 81875 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 NY X THE ORGANIZATION 3154822576 42822 ST LAWRENCE AVE UNIT 236 THOUSAND ISLAND PARK NY 13692 X JAMES BRASSER DIRECTOR 2.00 X 0 0 0 RICHARD HANSINGER DIRECTOR 2.00 X 0 0 0 KENT HUMPHRIES DIRECTOR 2.00 X 0 0 0 DANIEL KEANE DIRECTOR 2.00 X 0 0 0 DAVID LAKE CHAIRPERSON / PRESIDENT 2.00 X X 0 0 0 KATE TURRI DIRECTOR 2.00 X 0 0 0 MICHAEL STEDEM VICE CHAIRPERSON / VICE PRESIDENT 2.00 X X 0 0 0 EDWARD ADAMS TREASURER 2.00 X X 0 0 0 CHRISTINA NEMEC SECRETARY 2.00 X X 0 0 0 ELIZABETH ADAMS DIRECTOR 2.00 X 0 0 0 ERIKA GOODYEAR DIRECTOR 2.00 X 0 0 0 DAVID HANRETTY DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 3929 45066 48995 9330 9330 15771 3929 0 15771 15771 74096 0 0 25101 26400 26400 2850 2850 2050 2050 11314 11314 690 690 EVENT EXPENSES 42881 42881 EQUIP RENTAL & MAINTENA 1201 1201 BANK FEES 947 947 PRINTING AND COPYING 839 839 1190 590 600 90362 81875 8487 0 100 101 88224 118677 133248 51577 92985 81671 308071 372089 290 61 489670 572599 0 13500 0 20102 0 33602 X 0 0 0 0 0 0 489670 538997 489670 572599 X -16266 64018 1575 X 0 0 0 X 72054 36776 27208 35696 48995 220729 72054 36776 27208 35696 48995 220729 88289 132440 5701 5874 6089 6226 9330 33220 253949 0.52150 0.35260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 133248 51577 81671 81671 DANCING IN THE STREETS 2000 ONNY CONCERT 18102 20102 1 FRIENDS OF ROCK RIDGES NATURE TRAIL INC 42822 ST LAWRENCE AVE UNIT 129 THOUSAND ISLAND PARK NY 13692 161283300 501(C)(3) 11100 0 TREEHOUSE MATCHING GRANT THOUSAND ISLAND PARK PRESERVATION COMPANY INC ( TIP LANDMARK SOCIETY) 42822 ST LAWRENCE AVE UNIT 220 THOUSAND ISLAND PARK NY 13692 222976293 501(C)(3) 8100 0 GRANT FOR 150TH ANNIVERSARY BOOK 2 0 FORM 990, PART VI, SECTION A, LINE 2 EDWARD ADAMS AND ELIZABETH ADAMS ARE HUSBAND AND WIFE. DANIEL KEANE IS THE BROTHER OF ELIZABETH ADAMS. FORM 990, PART VI, SECTION B, LINE 11B RETURN PROVIDED TO MEMBERS OF GOVERNING BODY BEFORE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS REQUESTED ALL DIRECTORS TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM INDICATING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY, THEY AGREE TO COMPLY WITH THE POLICY, AND CONFIRM THAT THERE ARE NO CONFLICTS AS DEFINED BY THE POLICY. SHOULD CONFLICTS EXIST, THEY WOULD BE NOTED ON THIS DISCLOSURE FORM. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, TAX FORMS, ACCOUTING LOGS, POLICIES, AND BY-LAWS ARE AVAILABLE ON PREMISE AND ALSO SCANNED AND READY TO E-MAIL TO ANYONE WHO REQUESTS THEM. FORM 990, PART XI, LINE 9: ENDING BALANCE OF A NEW FUND 1,575.