2024-06-04T09:58:51-05:00 2023-12-31 814170912 JUDD S JACKSON CPA LLC 625 GRAND BLVD STE 212 MIRAMAR BEACH FL 32550 990EZ 2023-01-01 311716757 FRIENDS OF GRAYTON BEACH STATE PARK & DEER LAKE STATE PARK INC FRIE 8502311469 PO BOX 1869 SANTA ROSA BEACH FL 32459 BONNIE MCQUISTON TREASURER 8508303756 2024-06-03 1 BONNIE MCQUISTON 999009999 1 JUDD S JACKSON CPA P00439687 8504241711 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X HTTPS://FRIENDSOFGRAYTON.ORG/ X X 100263 X 2562 6681 90868 26381 64487 152 73882 59408 4575 20821 176 14123 99103 -25221 280754 20231 275764 X 130657 129556 150584 146643 0 281241 276199 487 435 280754 275764 X THE FRIENDS OF GRAYTON BEACH AND DEER LAKE STATE PARKS CITIZEN SUPPORT ORGANIZATION (CSO) IS A NON-PROFIT THAT RAISES FUNDS TO HELP CARRY OUT THE PARKS MISSION OF EDUCATING THE PUBLIC AND PRESERVING THE PARK FOR FUTURE GENERATIONS. OPERATION, PRESERVATION, & IMPROVEMENT OF STATE PARK'S LANDSCAPING, PROPERTIES, VISITORS SERVICES, & STORE FRONT. 45976 46722 OPERATION OF WATER RENTAL ACTIVITIES. 44892 68308 CSO: SUPPORT THE DEPARTMENT OF ENVIRONMENTAL PROTECTION (DEPARTMENT), OR INDIVIDUAL UNITS OF THE DEPARTMENT, USE OF DEPARTMENT, PROPERTY, AUDIT REQUIREMENTS, PUBLIC RECORDS REQUIREMENTS, AND AUTHORIZES PUBLIC-PRIVATE PARTNERSHIPS TO ENHANCE LANDS MANAGED BY THE DEPARTMENT. 2562 10454 125484 TOM PATTON BOARD MEMBER 2.00 0 0 0 CYNTHIA ALEXANDER BOARD MEMBER 5.00 0 0 0 MELANIE CISSONE BOARD MEMBER 5.00 0 0 0 LORENTZ OTTZEN BOARD MEMBER 2.00 0 0 0 BEVERLY OTTZEN BOARD MEMBER 2.00 0 0 0 BRIAN KELLEY BOARD MEMBER 2.00 0 0 0 MARK MESSERLY BOARD MEMBER 2.00 0 0 0 LEE BURKAM BOARD MEMBER 2.00 0 0 0 CELESTE COBENA BOARD MEMBER 2.00 0 0 0 DAVID H MOSELEY PRESIDENT 20.00 0 0 0 RICHARD ALRIS VICE PRESIDENT 20.00 0 0 0 BONNIE MCQUISTON TREASURER 15.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30A BOOKKEEPING SERVICE LLC 216 SKY HIGH DUNE DR SANTA ROSA BEACH FL 32459 8508303756 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 58393 1613 2562 62568 44256 42826 91020 178102 0 0 102649 44439 93582 240670 0 0 0 240670 51365 50943 6681 108989 51365 50943 6681 108989 0 154014 95382 100263 349659 0.68830 0.31170 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: BANK INTEREST. AMOUNT: 19. DESCRIPTION: INTEREST/DIVIDENDS. AMOUNT: 6,662. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,681. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 90,868. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26,381. GROSS PROFIT: 64,487. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 26,381. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 26,381. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: SALES TAX COLLECTION DISCOUNT. AMOUNT: 152. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 13,941. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,880. TOTAL TO FORM 990-EZ, LINE 14: 20,821. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,679. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 50. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 61. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 51. DESCRIPTION: PARK PURCHASE. AMOUNT: 1,217. DESCRIPTION: SQUARE PROCESSING FEES. AMOUNT: 1,377. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 870. DESCRIPTION: WASHER & DRYER. AMOUNT: 889. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 399. DESCRIPTION: FAREHARBOR FEES. AMOUNT: 1,567. DESCRIPTION: OFFICE SUPPLIES & ADMINISTRATIV. AMOUNT: 110. DESCRIPTION: WATERCRAFT RENTAL SHED SUPPLIES. AMOUNT: 2,810. DESCRIPTION: SIGNAGE. AMOUNT: 408. DESCRIPTION: LANDSCAPING. AMOUNT: 850. DESCRIPTION: CABIN FURNISHINGS. AMOUNT: 378. DESCRIPTION: LAUNDRY FACILITY. AMOUNT: 1,407. TOTAL TO FORM 990-EZ, LINE 16: 14,123. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: UNREALIZED LOSS (GAIN). AMOUNT: 20,231. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 288. END OF YEAR AMOUNT: 165. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 199. END OF YEAR AMOUNT: 270. 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.