2019-05-30T10:53:19-05:00 2018-12-31 201317788 BOWERS & COMPANY CPAS PLLC 120 MADISON ST - 1700 AXA TOWER II SYRACUSE NY 13202 990EZ 2018-01-01 462819724 THOUSAND ISLAND PARK FOUNDATION INC THOU 3154822576 42822 ST LAWRENCE AVE UNIT 1103 THOUSAND ISLAND PARK NY 13692 STEPHANIE JOHNSTON GENERAL MANAGER 3154822576 2019-05-23 1 PATRICIA L MILLS P00352520 3152341100 2019-05-23 38.122.120.34 2019-05-23 09:17:15 ED P FD428FD09C1749E7D2A14E254C38D054C56CA19F 06A94ACE466DB6D9D60A10B1E4A765C0F42F98B1 2018 2019-02-21 02:37:17Z X WWW.TIPARKCORP.COM X X 153467 X 151725 1742 153467 10000 2181 2703 59 3857 18800 134667 253405 -13160 374912 X 249691 286463 3714 88449 253405 374912 0 0 253405 374912 X TO SUPPORT CULTURAL AND EDUCATIONAL PROGRAMS IN THOUSAND ISLAND PARK, NEW YORK, AND TO ENHANCE AND REVITALIZE THE HISTORIC INFRASTRUCTURE OF THE PARK SUPPORT AND FACILITATE A GREATER LIFE EXPERIENCE FOR ALL WHO RESIDE AND VISIT THOUSAND ISLAND PARK, NEW YORK, VIA ENHANCING AND REVITALIZING THE INFRASTRUCTURE OF THE PARK AND SUPPORTING LITERACY, SCIENTIFIC, SPIRITUAL, INTELLECTUAL, CULTURAL, HISTORICAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES WHILE PRESERVING THOUSAND ISLAND PARK'S HISTORY AND HERITAGE 10000 14048 14048 STEPHANIE JOHNSTON GENERAL MANAGER 10.00 0 0 0 JAMES BRASSER CHAIRPERSON / DIRECTOR 2.00 0 0 0 PATRICIA LABUZETTA DIRECTOR 2.00 0 0 0 MICHAEL PHELPS TREASUERER / DIRECTOR 2.00 0 0 0 KENT HUMPHRIES SECRETARY 2.00 0 0 0 MICHAEL GEORGE DIRECTOR 2.00 0 0 0 LYNN KASSOUF DIRECTOR 2.00 0 0 0 DANIEL KEANE DIRECTOR 2.00 0 0 0 MICHAEL STEDEM VICE CHAIRPERSON / DIRECTOR 2.00 0 0 0 ROBERT FEARON DIRECTOR 2.00 0 0 0 X 0 1 0 0 0 0 0 0 0 0 0 0 0 0 NY THE ORGANIZATION 42822 ST LAWRENCE AVE UNIT 1103 THOUSAND ISLAND PARK NY 13692 3154822576 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 67658 12584 68446 136992 151725 437405 67658 12584 68446 136992 151725 437405 437405 25 39 50 111 1742 1967 439372 0.99550 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,742. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: T.I. PARK LIBRARY. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: T.I. PARK YACHT CLUB. AMOUNT GIVEN: 2,550. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: T.I. TABERNACLE. AMOUNT GIVEN: 2,900. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: T.I. LANDMARK SOCIETY. AMOUNT GIVEN: 2,750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FRIENDS OF ROCK RIDGES . AMOUNT GIVEN: 800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,000. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,395. DESCRIPTION: OTHER EXPENSES. AMOUNT: 308. TOTAL TO FORM 990-EZ, LINE 14: 2,703. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OPERATIONS. AMOUNT: 1,551. DESCRIPTION: INSURANCE . AMOUNT: 625. DESCRIPTION: OUTSIDE CONTRACT SERVICES . AMOUNT: 78. DESCRIPTION: EVENT EXPENSES. AMOUNT: 1,603. TOTAL TO FORM 990-EZ, LINE 16: 3,857. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED GAIN OR LOSS ON SECURITIES . AMOUNT: -13,160. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: WORK IN PROGRESS - PLAYGROUND . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 54,315. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,714. END OF YEAR AMOUNT: 34,134. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.