2022-09-15T11:14:17-04:00 2021-12-31 273988707 BISHOP & DRAPER CPA'S PA 5150 BELFORT RD BLDG 300 JACKSONVILLE FL 32256 990PF 2021-01-01 593577591 BARCO FAMILY FOUNDATION INC BARC 9047721313 7587 WILSON BOULEVARD JACKSONVILLE FL 32210 KATHY BARCO JOSSIM DIRECTOR, SECR, TREA 9047721313 2022-08-02 true KATHY BARCO JOSSIM XXX-XX-XXXX JOHN I BISHOP JR P00534443 9047259226 2022-09-15 2021 2023-04-26 12:10:37Z X 10722930 X X 66 66 79778 79778 56112 56112 -15259 579658 2297118 579658 65975 51946 14029 781589 767560 14029 72937 8312 64625 731 731 6400 6400 17513 17513 31989 28633 3350 471 471 118948 117334 248989 178923 3821 64625 178500 178500 427489 178923 3821 243125 354100 588637 10208 1414957 272040 272040 749746 1163139 749746 749746 1044706 1625361 2029326 2672576 83158 2592801 2589418 2589418 1400000 1290000 1290000 1225160 2669119 2722201 274000 9809 264662 264191 264189 806010 806010 806010 9911435 10265885 10722930 3250 3600 3250 3600 X 9908185 10262285 9908185 10262285 9911435 10265885 9908185 354100 10262285 10262285 PUBLICLY TRADED SECURITIES P 924882 805912 118970 118970 PUBLICLY TRADED SECURITIES P 1241025 841812 399213 399213 PUBLICLY TRADED SECURITIES P 19039 7014 12025 12025 PUBLICLY TRADED SECURITIES P 62722 -62722 -62722 579658 118970 8182 8182 8182 7000 7000 X 65 1247 false false false false false false false true true FL true false false false false true N/A KATHY BARCO JOSSIM 9047721313 7587 WILSON BLVD JACKSONVILLE FL 32210 false false false false false false false false false false false false false false false false false false false false CHARLES K BARCO 7587 WILSON BLVD JACKSONVILLE FL 32210 DIRECTOR & P 000.00 21250 0 0 KATHY BARCO JOSSIM 7587 WILSON BLVD JACKSONVILLE FL 32210 DIRECTOR, SE 000.00 27312 0 0 BARRY R BARCO 7587 WILSON BLVD JACKSONVILLE FL 32210 DIRECTOR, VP 000.00 24375 0 0 NONE NONE N/A 4285222 378870 2234219 6898311 6898311 103475 6794836 339742 339742 8182 8182 331560 331560 331560 243125 243125 331560 91624 91624 243125 243125 88435 88435 3189 0 3189 3189 X THE FLORIDA BALLET 10131 ATLANTIC BLVD JACKSONVILLE FL 32225 NONE PUBLIC SUPPORT FOR THE ARTS 110000 FISH & WILDLIFE FOUNDATION OF FL PO BOX 11010 TALLAHASSEE FL 32302 PUBLIC SUPPORT WILDLIFE 50500 GATOR BOOSTERS INC 121 GALE LEMERAND DRIVE GAINESVILLE FL 32611 PUBLIC SUPPORT ATHLETIC PROGRAMS, FUND SCHO 500 FIRST COAST NO MORE HOMELESS PETS 6817 NORWOOD AVENUE JACKSONVILLE FL 32210 NONE PUBLIC SUPPORT FOR ANIMALS 2500 HENDRICKS AVENUE COMMUNITY ATHLETIC PO BOX 5036 JACKSONVILLE FL 322475036 PUBLIC BASEBALL IMPROVEMENTS FOR YOUTH 10000 CHRISTIAN FAMILY CHAPEL OF JAX 10365 OLD ST AUGUSTINE RD JACKSOVILLE FL 32257 PUBLIC RELIGOUS PURPOSES 2500 TNXL SPORTS FOUNDATION OF FLORIDA 550 BOB SORENSON LANE OCOEE FL 34761 PUBLIC FUND SCHOLARSHIPS 2500 178500 14 66 14 79778 16 -15259 14 51946 18 579658 MORTGAGE INTEREST 14 RENTAL INCOME - SMITH ST 16 8400 EXPENSE REIMBURSEM - SMITH 16 5629 710218 710218 false false false false false false false false false false ACCOUNTANTS' FEES 6400 6400 BUILDING - SMITH ST 2001-03-27 18400 9338 S/L 39.0000 471 471 LAND - SMITH ST 2001-03-27 61600 LAND - ARMSTRONG RANCH 2004-04-12 194000 MERRILL ACCT 751-02482 - SEE ATTCHD 1625361 2029326 MERRILL ACCT 751-02481 - SEE ATTCHD BUILDING - WILSON STREET 2672576 83158 2589418 2589418 LAND - WILSON STREET LAND - WILSON STREET 2007 BOLEROS BUILDING BCFT DONATION LAND - NASSAU (RAYONIER) RANCH LAND - NASSAU (RAYONIER) RANCH IRRIGATION MOWERS NURSERY JAWS IRRIGATION PUMP HOUSE USED TREE SPADE RUSSELL SAMPSON LAND-27 ACRES TIMBER-PLANTED PINES - NASSAU (RAYON MERRILL ACCT 751-02482 - SEE ATTCHD FMV 2669119 2722201 MERRILL ACCT 751-02481 - SEE ATTCHD FMV 2007 TANGIBLE ASSETS BCFT DONATION 18400 9809 8591 8589 TANGIBLE ASSETS - 2005 BOLEROS DONAT 2006 TANGIBLE ASSETS BCFT DONATION BUILDING - SMITH ST TANGIBLE ASSET 2007 TANGIBLE ASSETS BCFT DONATION 2007 LAND IMPROVEMENTS BCFT DONATION 2006 TANGIBLE ASSETS BCFT DONATION TANGIBLE ASSETS - 2005 BOLEROS DONAT BOLEROS BUILDING BFCT DONATION LAND IMPROVEMENTS - BOLEROS DONATION 2006 BOLEROS BUILDING BCFT DONATION 2008 LAND IMPROVEMENTS BCFT DONATION TANGIBLE ASSET BOLEROS BUILDING LAND IMPROVEMENT LAND - SMITH ST 255600 255600 255600 LAND - ARMSTRONG RANCH BOLEROS LAND BOLEROS LAND BFCT DONATION 2006 LAND BCFT DONATION 2007 LAND BCFT DONATION BOLEROS LAND APPRECIATION PROFESSIONAL - LEGAL 731 731 POTTED LANDSCAPE TREES FOR CHARITABLE PURPOSES 806010 806010 806010 LAND & COMMERCIAL BUILDINGS REAL ESTATE TAX 5115 5115 MAINTENANCE 61998 61998 INSURANCE 2046 2046 UTILITITES 443 443 INVESTMENT DEPRECIATION 1769 1769 EXPENSES BANKING AND INVESTMENT FEES 42167 42167 INSURANCE REPAIRS AND MAINTENANCE - SMI REPAIRS AND MAINTENANCE - ATL REPAIRS AND MAINTENANCE - BRA 1533 1533 REPAIRS AND MAINTENANCE - NOR REPAIRS AND MAINTENANCE - RUS 2005 2005 UTILITIES - ATLANTIC BLVD UTILITIES LABOR AND MAINTENANCE FOR POTTED LANDSCAPE TREES EXPENS OFFICE SUPPLIES 258 258 OFFICE EXPENSE ADMINISTRATIVE FEES INVESTMENT DEPRECIATION 1614 MISCELLAENEOUS INCOME 3227 3227 MORTGAGE INTEREST 48719 48719 RENTAL INCOME - SMITH ST 8400 8400 EXPENSE REIMBURSEM - SMITH ST 5629 5629 SECURITY DEPOSITS 3250 3600 PROFESSIONAL FEES - ADMINISTRATI 12513 12513 PROFESSIONAL FEES - APPRAISAL 5000 5000 PROFESSIONAL FEES - GRANT EVALUA REAL ESTATE TAX 13392 13234 158 REAL ESTATE TAX - SMITH 3192 3192 MISC TAXES AND LICENSES TAX ON INVESTMENT INCOME 15255 15255 FORIEGN TAXES ON INVESTMENTS 144 144 REAL ESTATE TAX - BEAVER ST 6