2021-08-16T07:18:33-05:00 2020-09-30 420714325 RSM US LLP 100 2ND AVE S UNIT 600 ST PETERSBURG FL 33701 990 2019-10-01 452641647 SUNCOAST AQUATIC NATURE CENTER ASSOCIATES INC SUNC 9413587275 5851 NATHAN BENDERSON CIR SARASOTA FL 34235 THOMAS HERRERA-MISHLER CEO 9413587275 2021-08-12 1 JULIANA KREUL P01204534 7278216161 2019 2022-09-23 18:48:47Z THOMAS HERRERA-MISHLER 5851 NATHAN BENDERSON CIR SARASOTA FL 34235 2908341 0 X WWW.NATHANBENDERSONPARK.ORG X 2010 FL 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. X 9 9 28 300 0 0 2703606 1960988 1700834 918978 190 -8468257 20339 28168 4424969 -5560123 0 0 0 0 851016 880095 0 0 0 3492636 1773364 4343652 2653459 81317 -8213582 10014901 1765437 497896 462014 9517005 1303423 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. 0 0 2282970 947146 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. 2282970 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 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 1 37 0 1 28 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X THOMAS HERRERA-MISHLER 9413587275 5851 NATHAN BENDERSON CIR SARASOTA FL 34235 RON SHAPO CHAIRMAN 2.00 X 0 0 0 JERRY MARLAR DIRECTOR 1.00 X 0 0 0 CURTIS JORDAN PAST CHAIRMAN 2.00 X 0 0 0 JOANNE FAVA DIRECTOR 1.00 X 0 0 0 RANDY MALLITZ DIRECTOR 2.00 X 0 0 0 MICHAEL TAAFFE DIRECTOR 2.00 X 0 0 0 LARRY HASPEL DIRECTOR 2.00 X 0 0 0 AL MAIO DIRECTOR 2.00 X 0 0 0 RICK PICCOLO DIRECTOR 2.00 X 0 0 0 STEPHEN V RODRIGUEZ COO 40.00 X 126119 0 9659 THOMAS HERRERA-MISHLER CEO 40.00 X 0 0 0 126119 0 9659 1 0 0 0 BRIGHTVIEW LANDSCAPE SERVICES 7175 21ST STREET EAST SARASOTA FL 34243 LANDSCAPE MAINTENANCE 262357 FISA AV DE RHODANIE 54 LAUSANNE LAUSANNE SZ 1007 FEES FOR EVENT HELD AT PARK 147458 2 1540788 420200 1960988 PROGRAM SERVICE FEES 711310 918978 918978 918978 196 196 11 8468464 -8468453 -8468453 -8468453 OTHER INCOME 900099 28168 28168 28168 -5560123 947146 0 -8468257 162186 81093 81093 617922 534597 83325 13745 11249 2496 37235 26885 10350 49007 38033 10974 39507 39507 27950 27950 21896 21896 160000 160000 6823 3138 3685 49676 35702 13974 12249 9473 2776 174141 174141 131842 106155 25687 MAINTENANCE 774715 730803 43912 EVENT EXPENSES 309492 309492 STAFF EXPENSE 33650 33650 SECURITY SERVICES 16800 16800 14623 11759 2864 2653459 2282970 370489 0 296286 782122 50021 100036 572479 535069 148860 10978 115134 99780 398862 170893 8778608 227969 53513 9483 10014901 1765437 458068 264463 39828 51551 0 146000 497896 462014 X 9517005 1303423 9517005 1303423 10014901 1765437 -8213582 0 X X 0 1 X 1 0 X 3391876 16602215 2402052 2748242 1960988 27105373 3391876 16602215 2402052 2748242 1960988 27105373 27105373 32 1802 30 190 196 2250 27107623 6506907 0.99990 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100 100 2282870 2282970 264149 66037 0 0 351304 348768 264149 964221 1446332 100 100 87826 87192 66037 241055 361583 100 100 SCHEDULE C, PART II-A, EXPLANATION OF FOUR YEAR AVERAGING THE ORGANIZATION HAD MINIMIAL LOBBYING ACTIVITY IN THE CURRENT YEAR. 73877 39092 34785 324985 131801 193184 227969 PPP LOANS 146000 146000 X -5577498 0 -5577498 17375 17375 -5560123 2636084 0 2636084 17375 17375 2653459 PART X, LINE 2: THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES EXCEPT FOR NET REVENUE FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION OF THE TAXING AUTHORITIES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD NO MATERIAL UNCERTAINTIES IN INCOME TAXES AS OF SEPTEMBER 30, 2020 AND 2019. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR FISCAL YEARS BEFORE 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT TO PROGRAM SERVICE REVENUE 17,375. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT TO PROGRAM SERVICE REVENUE 17,375. FINISH TOWER 2020-01-15 6106818 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 ADDITIONAL FT EXPENSE 2020-01-15 70394 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 FENCE 2020-01-15 2700 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 SIGNS - FT, BATHROOMS 2020-01-15 8107 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 DONATION OF PLAYGROUND EQUIPMENT TO NBCPF 2020-01-15 370744 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 ELECTRIC SIGNS FROM NBCPF 2020-01-15 222838 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 LIGHTING 2020-01-15 319624 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 A/V COMMUNICATIONS CABLING 2020-01-15 322733 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 TIMING SYSTEM 2020-01-15 415995 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 FENCE 2020-01-15 35362 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 IRRIGATION PUMP 2020-01-15 1983 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 PLAYGROUND BENCHES 2020-01-15 14000 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 SIGNS/LOGOS IN FINISH TOWER 2020-01-15 7161 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 LOGOS FOR STARTERS PAVILLION 2020-01-15 8172 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 BARD WALL UNIT FOR TRAILER 2020-01-15 3995 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 INSTALL SIGNS ON FT 2020-01-15 28242 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 FINISH A/V EQUIPMENT INSTALLATION 2020-01-15 9440 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 RECLASSIFY PLAYGROUND IMPROVEMENT EXPENSES 2020-01-15 158022 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 PLAYGROUND IRRIGATION 2020-01-15 55301 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 UPGRADE FIBER - SECURITY CAMERA INSTALL 2020-01-15 4931 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 PORTABLE AMP UNIT 2020-01-15 12805 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 PARA STARTING PLATFORM 2020-01-15 229882 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 BRIDGE (WAVE ATTENUATOR) 2020-01-15 250805 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 DOCKS 2020-01-15 397159 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 TRANSFER OF ASSET TO SARASOTA 2020-01-15 27750 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 TRANSFER OF ASSET TO SARASOTA 2020-01-15 131804 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 TRANSFER OF ASSET TO SARASOTA 2020-01-15 319271 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 A/C UNIT - OFFICE TRAILER 2020-01-15 4300 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 STORAGE BUILDING 2020-01-15 53872 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 TRANSFER OF ASSET TO SARASOTA 2020-01-15 43848 NBV 596000848 SARASOTA COUNTY 1660 RINGLING BLVD 4TH FLOOR SARASOTA FL 34236 0 0 0 0 FINANACIAL STATEMENT PROPERTY AND EQUIPMENT CONSISTS OF THE FOLLOWING AT SEPTEMBER 30:ON JANUARY 15, 2020, THE ORGANIZATION ENTERED INTO A QUICK CLAIM DEED AND BILL OF SALE AND TRANSFER OF WARRANTIES AGREEMENT WITH SARASOTA COUNTY TO TRANSFER THE OWNERSHIP OF ALL REAL PROPERTY IMPROVEMENTS AND THE RESPONSIBILITY OF INSURING ALL RELEASE PROPERTY TO SARASOTA COUNTY IN EXCHANGE FOR A TOTAL CONSIDERATION OF $11. AS PART OF THIS AGREEMENT, IN JANUARY 2020, THE ORGANIZATION TRANSFERRED PROPERTY AND EQUIPMENT WITH A NET BOOK VALUE OF APPROXIMATELY $8,468,464 IN EXCHANGE FOR THE CONSIDERATION DESCRIBED ABOVE AND RECOGNIZED A LOSS ON THE TRANSFER OF PROPERTY AND EQUIPMENT IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES. FORM 990, PART VI, SECTION B, LINE 11B ALL THE ORGANIZATION'S BOARD MEMBERS RECEIVE THE FORM 990 FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS RECEIVED THE CONFLICT OF INTEREST POLICY AT TIME OF ADMITTANCE TO THE BOARD OF THE ORGANIZATION AND UPDATE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVES COMPENSATION FOR ALL OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS SUBJECT TO THE STATE OF FLORIDA'S PUBLIC RECORDS ACT, THEREFORE, ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.