2025-04-17T11:55:03-07:00 2024-12-31 832835632 Robinson Gruters and Roberts 133 Harbor Dr S Venice FL 34285 990 2024-01-01 237097778 GASPARILLA ISL CONSER & IMPROVE ASSN GASP 9419642667 P O BOX 446 BOCA GRANDE FL 33921 MADONNA MERRITT President 2025-04-17 true true DONNA M ROBERTS P00185568 9414887794 2024 2025-03-06 01:10:19Z MADONNA MERRITT P O BOX 446 BOCA GRANDE FL 33921 17485334 false X N/A X 1971 FL MISSION STATEMENT:THE GICIA IS DEDICATED TO PRESERVING THE INTEGRITY OF THE GASPARILLA ISLAND CONSERVANCY DISTRICT ACT, ENHANCING CONSERVANCY PROPERTIES, MAINTAINING THE BIKE PATH, AND ENCOURAGING INITITIVES THAT BENEFIT OUR ISLAND COMMUNITY.SIGNIFICANT ACTIVITIES:OWN AND MAINTAIN 5 MILES OF BIKE AND WALKING PATH USED BY RESIDENTS AND VISITORS. OWN AND MAINTAIN MORE THAN 275 ACRES OF ENVIRONMENTALLY SENSITIVE PROPERTY AS A PART OF OUR LAND CONSERVANCY. WORK TO SEE THAT THE INTEGRITY OF THE GASPARILLA ISLAND CONSERVATION DISTRICT 0F 1980 IS MAINTAINED BY BOTH LEE AND CHARLOTTE COUNTIES. 630 630 2 5 0 1371796 2136845 0 -151763 819885 0 1220033 2956730 0 0 286690 571373 0 0 601259 590135 887949 1161508 332084 1795222 51461986 54461415 3455 287964 51458531 54173451 MISSION STATEMENT:THE GICIA IS DEDICATED TO PRESERVING THE INTEGRITY OF THE GASPARILLA ISLAND CONSERVANCY DISTRICT ACT, ENHANCING CONSERVANCY PROPERTIES, MAINTAINING THE BIKE PATH, AND ENCOURAGING INITITIVES THAT BENEFIT OUR ISLAND COMMUNITY.SIGNIFICANT ACTIVITIES:OWN AND MAINTAIN 5 MILES OF BIKE AND WALKING PATH USED BY RESIDENTS AND VISITORS. OWN AND MAINTAIN MORE THAN 275 ACRES OF ENVIRONMENTALLY SENSITIVE PROPERTY AS A PART OF OUR LAND CONSERVANCY. WORK TO SEE THAT THE INTEGRITY OF THE GASPARILLA ISLAND CONSERVATION DISTRICT 0F 1980 IS MAINTAINED BY BOTH LEE AND CHARLOTTE COUNTIES. false false 284584 1270720 BIKE PATH FUND-OPERATION AND MAINTENANCE OF A BICYCLE PATH AND PARK AREAS AVAILABLE FOR PUBLIC USE ON THE ISLAND 124496 251585 LAND CONSERVANCY FUND - UPKEEP AND MAINTENANCE OF LAND DESIGNATED AS CONSERVANCY LANDS ON AND IMMEDIATELY SURROUNDING A REMOTE BARRIER ISLAND. 409080 true false false true false false true false false true true false false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false true 13 0 true 2 true false false false false false false false 0 false false false false false false false false false false X 630 630 false false false false true true false true true false false true true true false false false true false false X MISTY NICHOLS 9419642267 P O BOX 446 BOCA GRANDE FL 33921 X MISTY NICHOLS EXECUTIVE DIRECTOR 40.00 0.00 174107 0 0 BRUCE CARBONARI Secretary 10.00 0.00 X X 0 0 0 JUDD GREGG Director 5.00 0.00 X 0 0 0 KIM HUME Director 5.00 0.00 X 0 0 0 JON HUNT Director 5.00 0.00 X 0 0 0 STEVE NIEMCZYK Treasurer 10.00 0.00 X X 0 0 0 MADONNA MERRITT President 10.00 0.00 X X 0 0 0 GORDON MCBRIDE Vice President 10.00 0.00 X X 0 0 0 RICK GANONG Director 5.00 0.00 X 0 0 0 CARRIE YORK Director 5.00 0.00 X 0 0 0 FRED PIERCE Director 5.00 0.00 X 0 0 0 TODD KRIEG Director 5.00 0.00 X 0 0 0 174107 1 false true false 0 2136845 2136845 0 385923 385923 0 0 0 14962566 14104613 423991 857953 -423991 433962 433962 0 0 0 0 2956730 819885 0 0 0 0 174107 174107 0 72854 72854 35174 35174 270687 270687 18551 18551 0 6700 2120 4580 25800 25800 0 0 6186 50 6136 27606 7000 20606 0 31308 31308 0 0 2715 2715 0 0 0 0 0 102208 95867 6341 53235 53235 MAINTENANCE & REPAIRS 277420 271350 6070 BIKE SAFTETY DETAIL 18967 18967 COMMUNITY PROJECTS 17923 17923 PROJECT EXPENSES 7362 7362 12705 6364 6341 1161508 409080 752428 0 964893 607925 246857 522334 0 50950 249600 0 0 0 0 41046 49032 38644125 1340366 37425079 37303759 12733161 15428765 0 0 0 300000 51461986 54461415 3455 17277 270687 3455 287964 X 6327361 7734068 45131170 46439383 51458531 54173451 51461986 54461415 1795222 919698 X false true X true false X 1450858 1639536 4998151 1371796 2136844 11597185 0 0 1450858 1639536 4998151 1371796 2136844 11597185 3865193 7731992 266429 1946751 632813 261172 385923 3493088 0 0 15090273 0.51240 0.44700 X false false false 15045 15045 30090 X X X 42 8 1 false false 6024246 1054042 240278 6838010 5527937 676362 180053 6024246 7037615 -1269678 240000 5527937 6128031 1034585 125001 7037615 5536981 591050 6128031 false false false 36376702 36376702 2166752 2166752 72671 72671 28000 1340366 -1312366 37303759 accrued retirement 270687 270687 3870242 919698 -6186 913512 2956730 2956730 1155322 -6186 -6186 1161508 1161508 Part II, Line 9: Organization Reporting of conservation easements. IT HAS BEEN DETERMINED THAT THE CONSERVATIONS EASEMENTS HAVE NO VALUE, THEREFORE THE ORGANIZATION HAS RECORDED THE EASEMENTS ON THE BALANCE SHEET AT A VALUE OF $1. AND A CORRESPONDING CONTRIBUTION OF $1. Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUNDS WERE RAISED TO PROVIDE REVENUE TO FUND THE MAINTENANCE OF THE ORGANIZATION'S 5 MILES OF BIKE AND WALKING PATH AS WELL AS MAINTENANCE OF THE PROPERTY UPON WHICH IT IS CONSTRUCTED. NO MORE THAN 5% OF THE PRINCIPAL OF THE ENDOWMENT WILL BE USED IN ANY ONE YEAR. false boca grande fire department 360 E Railroad Ave boca grande FL 33921 8400 0 replace equipment hurricane loss 2 0 true true X false false false false false false false false false MISTY NICHOLS EXECUTIVE DIRECTOR 155585 18522 174107 Form 990, Part VI, Section A, Line 6 MEMBERS ARE HOUSEHOLDS (INDIVIDUALS)WHO MADE CONTRIBUTIONS DURING THE YEAR Form 990, Part VI, Section B, Line 11b PRESIDENT AND TREASURER REVIEW THE 990 PRIOR TO SUBMISSION OF THE RETURN, ALSO AVAILABLE TO OTHER BOARD MEMBERS TO REVIEW. Form 990, Part VI, Section B, Line 15a COMPARABLE SALARIES ARE REVIEWED BY THE COMPENSATION COMMITTEE AND A RECOMMENDATION IS MADE TO THE FULL BOARD WHICH MAKES THE FINAL DECISION Form 990, Part VI, Section B, Line 15b N/A Form 990, Part VI, Section C, Line 19 ANY PERSON MAY COME INTO THE OFFICE TO REVIEW THE AUDIT OR 990. BYLAWS ARE MAILED TO THE MEMBERS WHEN AMENDED. THE ORGANIZATION WILL PROVIDE COPIES OF THE BYLAWS TO ANYONE WHO REQUESTS VIA EMAIL, FAX OR PICK UP. 990, SCHEDULE VIII, 7a (i), 7b (i), & 7c (i) REALIZED GAINS ON SECURITY SALES 990,K SCHEDULED, PART VI ASSET DEPRECIATION SCHEDULE ATTACHED