2024-10-22T14:36:33-05:00 2024-06-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990 2023-07-01 650161955 BONNET HOUSE INC BONN 9545635393 900 N BIRCH ROAD FORT LAUDERDALE FL 33304 PATRICK SHAVLOSKE CEO 9545635393 2024-10-04 1 0 TYLER JOHNSON P01959117 9547710896 2024-10-04 2023 2024-10-15 13:58:12Z PATRICK SHAVLOSKE 900 N BIRCH ROAD FORT LAUDERDALE FL 33304 3210124 0 X WWW.BONNETHOUSE.ORG X 1989 FL CELEBRATING THE STORY OF FREDERIC AND EVELYN BARTLETT, WE PRESERVE THE ART, HISTORY AND NATURE OF BONNET HOUSE, PROVIDING INSPIRATION AND RESPITE FOR ALL. 15 15 49 250 0 0 1006218 1145761 795655 799815 230869 354365 639388 498083 2672130 2798024 0 0 0 0 1328430 1506567 0 0 392879 1391274 1363768 2719704 2870335 -47574 -72311 27188877 27961757 464947 314001 26723930 27647756 CELEBRATING THE STORY OF FREDERIC AND EVELYN BARTLETT, WE PRESERVE THE ART, HISTORY AND NATURE OF BONNET HOUSE, PROVIDING INSPIRATION AND RESPITE FOR ALL. 0 0 2258315 1177033 TO PRESERVE, MAINTAIN AND OPERATE THE BONNET HOUSE. 2258315 1 1 0 1 0 0 0 1 0 1 1 1 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 49 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X PATRICK SHAVLOSKE 9545635393 900 N BIRCH ROAD FORT LAUDERDALE FL 33304 JAMES B LABATE CHAIR 5.00 X X 0 0 0 JOEY EPSTEIN TREASURER 5.00 X X 0 0 0 EILEEN LAMARCA BOARD MEMBER 2.00 X 0 0 0 ASHLEY PALMER LINDSAY BOARD MEMBER 2.00 X 0 0 0 SARAH REGENSDORF BOARD MEMBER 2.00 X 0 0 0 NEIL GOLDBERG BOARD MEMBER 2.00 X 0 0 0 ASTRID HOFFMAN BOARD MEMBER 2.00 X 0 0 0 CHERYL SMALL BOARD MEMBER 2.00 X 0 0 0 MARK STONER BOARD MEMBER 2.00 X 0 0 0 ANDY WEISER BOARD MEMBER 2.00 X 0 0 0 SUZANNE HIGGINGS SECRETARY 5.00 X 0 0 0 LAURA PALMER VICE CHAIR 5.00 X 0 0 0 PAIGE BRODY BOARD MEMBER 2.00 X 0 0 0 VALARIE KINKADE BOARD MEMBER 2.00 X 0 0 0 DEBBIE SNYDER BOARD MEMBER 2.00 X 0 0 0 PATRICK SCHAVLOSKE CHIEF EXECUTIVE OFFICER 40.00 X 156311 0 21393 DARLA LYNN STANTON DIRECTOR OF DEVELOPMENT 40.00 X 111687 0 23774 267998 0 45167 2 0 1 0 0 94813 84000 580388 386560 85732 1145761 EDUCATIONAL PROGRAMS A 900099 799815 799815 799815 421880 421880 415804 38586 377218 377218 377218 86394 11127 152167 12869 -65773 -1742 -67515 -67515 159547 84000 129845 29702 29702 169796 78633 91163 91163 2798024 1177033 0 475230 271763 199637 22801 49325 962562 707098 80759 174705 51450 37795 4317 9338 127262 93487 10677 23098 93530 68707 7847 16976 16000 16000 32244 32244 256417 211882 31749 12786 201165 110217 3494 87454 104918 94808 4949 5161 42969 38673 2148 2148 165890 143692 14233 7965 REPAIRS/MAINTENANCE 452610 452610 UTILITIES 48902 44012 2445 2445 TELEPHONE 22156 19940 1108 1108 EDUCATION 16795 16795 3702 2962 370 370 2870335 2258315 219141 392879 390252 93639 612505 514793 19417 95457 42493 35993 62728 121379 15005545 214669 14765211 14790876 6621797 7334389 4674474 4975231 27188877 27961757 60336 94250 369944 196015 34667 23736 464947 314001 X 5084419 5434301 21639511 22213455 26723930 27647756 27188877 27961757 -72311 996137 0 X X 0 1 X 1 0 X 21031584 934692 1693559 1006218 1145761 25811814 649873 3214088 1050956 1212471 1177033 7304421 21681457 4148780 2744515 2218689 2322794 33116235 0 0 0 33116235 290072 239166 522409 447402 421880 1920929 290072 239166 522409 447402 421880 1920929 21971529 4387946 3266924 2666091 2744674 35037164 0.94520 0.94650 0.05480 0.05350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 16000 0 0 16000 0 PART II-B, LINE 1: ENGAGED A LOBBYIST IN AN ATTEMPT TO HELP SECURE A CAPITAL CONSTRUCTION APPROPRIATION FROM THE LEGISLATURE. X X X 0 2660886 364172 105243 2919815 2472372 265724 77210 2660886 2957926 -412668 72886 2472372 2499585 530873 72532 2957926 1001985 1391218 106382 2499585 0.71021 0.28979 0 0 14309460 14309460 466390 76227 390163 229695 138442 91253 14790876 OTHER SECURITIES 7334389 F 7334389 BENEFICIAL INTEREST IN PERPETUAL TRUST 4951495 OPERATING LEASE RIGHT-OF-USE ASSET 23736 4975231 OPERATING LEASE LIABILITY 23736 23736 4006524 996137 127388 117219 1240744 2765780 32244 32244 2798024 3082698 127388 117219 244607 2838091 32244 32244 2870335 PART III, LINE 1A: THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE ORGANIZATION'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS IN THE STATEMENTS OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCAIAL STATEMENTS. PROCEEDS FROM DEACESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 78,633. RENTAL EXPENSE 38,586. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 78,633. RENTAL EXPENSE 38,586. HOLIDAY MAGIC 119112 58500 60612 76842 ORCHID FESTIVAL 124435 25500 98935 53003 243547 84000 159547 129845 129845 29702 X X 0 0 0 0 0 0 0 0 0 PATRICK SCHAVLOSKE CHIEF EXECUTIVE OFFICER 143811 0 12500 0 0 0 9379 0 12014 0 177704 0 0 0 X DECORATING SUPPLIES 1 23430 FAIR MARKET VALUE X ALCOHOLIC BEVERAGES 1 1987 FAIR MARKET VALUE X SUPPLIES 2 1000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 BONNET HOUSE DOES HAVE MEMBERS OF THE ORGANIZATION. THEY DO NOT HAVE ANY VOTING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B COPY OF RETURN PROVIDED TO BOARD MEMBERS TO REVIEW BEFORE IT IS SIGNED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF EXECUTIVE OFFICER MONITORS PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION (E.G. CONTRACTS WITH VENDORS AND COLLABORATIONS WITH THIRD PARTIES) FOR CONFLICTS OF INTEREST, TAKES ANY NECESSARY STEPS TO MITIGATE CONFLICTS, AND DISCLOSES SUCH CONFLICTS TO THE BOARD AS THEY ARISE. IN THE CASE OF TRANSACTIONS INVOLVING BOARD MEMBERS, THE CHAIR OF THE BOARD AND THE GOVERNANCE COMMITTEE REVIEW SUCH TRANSACTIONS, DISCLOSE THEM TO THE FULL BOARD, AND THE BOARD TAKES ANY NECESSARY STEPS TO MITIGATE CONFLICTS. IN EITHER CASE, IF THE CONFLICT IS DISCOVERED AND DISCLOSED AFTER THE TRANSACTION, THE CHIEF EXECUTIVE OFFICER OR THE BOARD, AS APPROPRIATE, TAKES REMEDIAL ACTION AS NECESSARY TO MITIGATE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMMITTEE MADE UP OF INDEPENDENT BOARD MEMBERS VOTE ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C NO CHANGE IN PROCESS FROM PRIOR YEAR