THE ST JOE COMMUNITY FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE ST JOE COMMUNITY FOUNDATION INC (EIN 59-3576402)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-06-18
- IRS object ID
- 202431709349100808
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-18T12:09:39-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201217629 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIPTON MARLER GARNER & CHASTAIN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1100 | AddressLine1Txt |
| City | PANAMA CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 324021100 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593576402 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ST JOE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STJO | BusinessNameControlTxt |
| Phone | 8502316435 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 RICHARD JACKSON BLVD SUITE 200 | AddressLine1Txt |
| City | PANAMA CITY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHEA GOFF | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 8502316435 | PhoneNum |
| Signature | 2024-06-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RHEA | PersonFirstNm |
| Person Last | GOFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER R DAVIDSON CPA | PreparerPersonNm |
| PTIN | P01413704 | PTIN |
| Phone | 8507699491 | PhoneNum |
| Preparation | 2024-06-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,830,824 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $16,281 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16,281 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $16,281 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $5,076,112 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $5,076,112 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,092,393 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $16,281 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,092,393 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $734 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $74,920 | OtherProfFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $123,481 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $199,135 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,127,815 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,127,815 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,326,950 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,127,815 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$234,557 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $16,281 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,092,393 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $5,065,380 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,830,824 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,830,824 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,984 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $5,065,380 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,830,824 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,830,824 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $5,065,380 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,830,824 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,065,380 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,830,824 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,065,380 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,830,824 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,065,380 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$234,557 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1 | OtherIncreasesAmt |
| Subtotal | $4,830,824 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,830,824 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $226 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $226 | SubtotalAmt |
| Tax Based On Investment Income | $226 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $226 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.STJCF.COM | WebsiteAddressTxt |
| Individual With Books | APRIL WILKES | IndividualWithBooksNm |
| Phone | 8502316435 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 130 RICHARD JACKSON BLVD SUITE 20 | AddressLine1Txt |
| City | PANAMA CITY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| JORGE GONZALEZ | ||||||||
| 130 RICHARD JACKSON BLVD SUITE 200 | PANAMA CITY BEACH | FL | 32407 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| RHEA GOFF | ||||||||
| 130 RICHARD JACKSON BLVD SUITE 200 | PANAMA CITY BEACH | FL | 32407 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| ELIZABETH WALTERS | ||||||||
| 130 RICHARD JACKSON BLVD SUITE 200 | PANAMA CITY BEACH | FL | 32407 | SECRETARY | 000.00 | $0 | $0 | $0 |
| APRIL WILKES | ||||||||
| 130 RICHARD JACKSON BLVD SUITE 200 | PANAMA CITY BEACH | FL | 32407 | EXECUTIVE DI | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,461,544 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,461,544 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $5,461,544 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $81,923 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,379,621 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $268,981 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $268,981 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $226 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $226 | TotalTaxAmt |
| Distributable Before Adj | $268,755 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $268,755 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $268,755 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,127,815 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $5,127,815 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $268,755 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,905,698 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $2,894,874 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,366,028 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,001,849 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,211,757 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $14,380,206 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,127,815 | QualifyingDistributionsAmt |
| Applied To Current Year | $268,755 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,859,060 | RemainingDistriFromCorpusAmt |
| Total Corpus | $19,239,266 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,905,698 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $17,333,568 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $2,894,874 | ExcessFromYear4Amt |
| Excess From Year3 | $3,366,028 | ExcessFromYear3Amt |
| Excess From Year2 | $2,001,849 | ExcessFromYear2Amt |
| Excess From Year1 | $4,211,757 | ExcessFromYear1Amt |
| Excess From Current Year | $4,859,060 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (128 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| A BED 4 ME FOUNDATION | |||||
| PO BOX 626 | VALPARAISO | FL | 32405 | COMMUNITY OUTREACH | $24,000 |
| ADVOCATES FOR CHILDREN INC | |||||
| PO BOX 1521 | PANAMA CITY | FL | 32402 | COMMUNITY OUTREACH | $5,000 |
| ALZHEIMER'S DISEASE & RELATED DISOR | |||||
| 14010 ROOSEVELT BLVD-709 | CLEARWATER | FL | 33762 | HEALTH | $3,500 |
| AMERICAN CANCER SOCIETY | |||||
| 12810 USF MAGNOLIA DR | TAMPA | FL | 33612 | HEALTH | $6,000 |
| AMERICAN RED CROSS | |||||
| 9111 STURDEVANT STREET | PENSACOLA | FL | 32514 | HEALTH | $25,000 |
| AMIKIDS | |||||
| PO BOX 268 | PANAMA CITY | FL | 32402 | COMMUNITY OUTREACH | $10,000 |
| ANCHORAGE CHILDREN'S HOME | |||||
| 2121 LISENBY AVENUE | PANAMA CITY | FL | 32405 | COMMUNITY OUTREACH | $90,000 |
| ANGEL HOUSE BEREAVEMENT CENTER | |||||
| 1015 GRACE AVE UNIT C | PANAMA CITY | FL | 32401 | HEALTH | $37,000 |
| ASCENSION SACRED HEART FOUNDATION | |||||
| 7700 US HWY 98 W STE 300 | SANTA ROSA BEACH | FL | 32459 | HEALTH | $250,000 |
| ATLANTA BOTANICAL GARDEN | |||||
| 1345 PIEDMONT AVE NE | ATLANTA | GA | 30309 | ENVIRONMENT | $25,000 |
| AVICENNA FREE CLINIC | |||||
| 1838 FRANKFORD AVE | PANAMA CITY | FL | 32401 | HEALTH | $25,000 |
| BACOT ACADEMY | |||||
| 700 W 23RD ST STE 51-52 | PANAMA CITY | FL | 32405 | EDUCATION | $5,000 |
| BASIC NWFL | |||||
| 432 MAGNOLIA AVE | PANAMA CITY | FL | 32401 | HEALTH | $10,000 |
| BAY ARTS ALLIANCE | |||||
| 19 E 4TH STREET | PANAMA CITY | FL | 32401 | CULTURAL ARTS | $14,000 |
| BAY CARES INC | |||||
| 324 EAST 11TH STREET | PANAMA CITY | FL | 32401 | HEALTH | $25,000 |
| BAY COUNCIL ON AGING | |||||
| 1116 FRANKFORD AVE | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $10,780 |
| BAY COUNTY CHAMBER FOUNDATION | |||||
| PO BOX 1850 | PANAMA CITY | FL | 32402 | EDUCATION | $6,500 |
| BAY COUNTY LAW ENFORCEMENT ASSIST F | |||||
| 3421 N HWY 77 | PANAMA CITY | FL | 32405 | COMMUNITY OUTREACH | $8,000 |
| BAY COUNTY LIBRARY FOUNDATION | |||||
| 898 11TH STREET | PANAMA CITY | FL | 32405 | EDUCATION | $26,500 |
| BAY EDUCATION FOUNDATION | |||||
| 1311 BALBOA AVENUE | PANAMA CITY | FL | 32401 | EDUCATION | -$6,405 |
| BAY EDUCATION FOUNDATION | |||||
| 1311 BALBOA AVENUE | PANAMA CITY | FL | 32401 | EDUCATION | $527,945 |
| BAY HAVEN CHARTER ACADEMY FOUNDA | |||||
| 2501 HAWKS LANDING BLVD | PANAMA CITY | FL | 32404 | EDUCATION | $15,694 |
| BAY YOUTH MUSIC ASSOC | |||||
| 1926 W 23RD STREET | PANAMA CITY | FL | 32405 | CULTURAL ARTS | $7,500 |
| BEACH CARE SERVICES | |||||
| 9128 FRONT BEACH ROAD | PANAMA CITY BEACH | FL | 32407 | HEALTH | $10,000 |
| BEGENEROUS | |||||
| PO BOX 1378 | SANTA ROSA BEACH | FL | 32459 | COMMUNITY OUTREACH | $50,000 |
| BIG BEND COMMUNITY BASED CARE | |||||
| 910 HARRISON AVE | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $30,000 |
| BOYS & GIRLS CLUB OF BAY COUNTY | |||||
| PO BOX 914 | PANAMA CITY | FL | 32402 | EDUCATION | $5,000 |
| BUNKERS POINT EDUCATION FOUNDATION | |||||
| 2551 WEST 23RD STREET | PANAMA CITY | FL | 32405 | EDUCATION | $5,000 |
| CARING & SHARING SOUTH WALTON | |||||
| 112 LYNN DRIVE | SANTA ROSA BEACH | FL | 32459 | COMMUNITY OUTREACH | $64,100 |
| CATHOLIC CHARITIES OF NW FL | |||||
| 3128 EAST 11TH STREET | PANAMA CITY | FL | 32401 | EDUCATION | $5,000 |
| CHILDREN IN CRISIS INC | |||||
| 1000 LUKES WAY | FT WALTON BEACH | FL | 32547 | COMMUNITY OUTREACH | $10,000 |
| CHILDREN'S HOME SOCIETY OF FL-WEST | |||||
| 704 WEST 23RD STREET | PANAMA CITY | FL | 32401 | EDUCATION | $22,500 |
| CHILDREN'S VOLUNTEER HEALTH NETWORK | |||||
| PO BOX 2142 | SANTA ROSA BEACH | FL | 32456 | HEALTH | $50,000 |
| CHRISTIAN COMMUNITY DEVELOPMENT FUN | |||||
| PO BOX 842 | PORT ST JOE | FL | 32457 | COMMUNITY OUTREACH | $5,000 |
| COASTAL STAGES INC DBA REP THEAT | |||||
| PO BOX 4814 | SANTA ROSA BEACH | FL | 32456 | CULTURAL ARTS | $15,200 |
| COVENANT HOSPICE FOUNDATION INC | |||||
| 5041 N 12TH AVENUE | PESACOLA | FL | 32504 | HEALTH | $50,000 |
| CULTURAL ARTS ALLIANCE OF WALTON CY | |||||
| 105 HOGTOWN BAYOU LANE | SANTA ROSA BEACH | FL | 32456 | CULTURAL ARTS | $85,000 |
| DADSRA | |||||
| 1320 FENWICK LANE 206 | SILVER SPRINGS | MD | 20910 | COMMUNITY OUTREACH | $4,875 |
| DEMEMTIA FAMILY PATHWAYS | |||||
| 1038 JENKS AVENUE | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $1,000 |
| DOG HARMONY | |||||
| 107 SURFSONG LANE | MIRAMAR BEACH | FL | 32550 | EDUCATION | $5,000 |
| EMBRACE FLORIDA KIDS | |||||
| 5414 HWY 90 | PACE | FL | 32571 | EDUCATION | $35,000 |
| EMERALD COAST ADVOCACY CENTER | |||||
| 336 COLLEGE AVENUE | DEFUNIAK SPRINGS | FL | 32433 | HEALTH | $60,000 |
| EMERALD COAST CHILDREN'S ADVOCACY C | |||||
| 336 COLLEGE AVENUE | DEFUNIAK SPRINGS | FL | 32433 | COMMUNITY OUTREACH | $10,000 |
| EMERALD COAST THEATRE COMPANY | |||||
| PO BOX 9175 | MIRAMAR BEACH | FL | 32550 | CULTURAL ARTS | $25,000 |
| FLORIDA HUNTERS FOR THE HUNGRY | |||||
| 1600 MARINA BAY DRIVE 301 | PANAMA CITY | FL | 32409 | COMMUNITY OUTREACH | $3,000 |
| FLORIDA PANHANDLE GOLF THERAPY ALLI | |||||
| 410 WILDWOOD DRIVE | PANAMA CITY | FL | 32404 | HEALTH | $30,400 |
| FLORIDA STATE PARKS FOUNDATION | |||||
| 1700 N MONROE ST 11-200 | TALLAHASSEE | FL | 32303 | ENVIRONMENT | $27,630 |
| FLORIOPOLIS | |||||
| 1311 BECK AVENUE | PANAMA CITY | FL | 32405 | CULTURAL ARTS | $6,500 |
| FOLDS OF HONOR FOUNDATION | |||||
| 253 VILLA BAY DR | PANAMA CITY BEACH | FL | 32407 | EDUCATION | $5,000 |
| FOOD FOR THOUGHT OUTREACH | |||||
| 132 MARKET ST | SANTA ROSA BEACH | FL | 32459 | COMMUNITY OUTREACH | $81,291 |
| FRIENDS OF FLORIDA STATE FORESTS | |||||
| 3125 CONNER BLVD C-25 | TALLAHASSEE | FL | 323991650 | ENVIRONMENT | $180,000 |
| FRIENDS OF TOPSAIL HILL PRESERVE ST | |||||
| 755 GRAND BLVD SUITE B 1 | MIRAMAR BEACH | FL | 32550 | COMMUNITY OUTREACH | $22,000 |
| FSU FOUNDATION | |||||
| 4750 COLLEGIATE DRIVE | PANAMA CITY | FL | 32405 | EDUCATION | $132,784 |
| FSU RESEARCH FOUNDATION | |||||
| 2000 LEVY BLDG A 351 | TALLAHASSEE | FL | 32310 | EDUCATION | $135,490 |
| GIRLS INC | |||||
| 1100 FOUNTAIN AVENUE | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $1,500 |
| GULF COAST CHILDRENS ADVOCACY CENTE | |||||
| 210 EAST 11TH STREET | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $260,000 |
| GULF COAST JAZZ SOCIETY | |||||
| PO BOX 1535 | PANAMA CITY | FL | 32404 | CULTURAL ARTS | $10,000 |
| GULF COAST SCHOOL FOR AUTISM | |||||
| 2404 RUTH HENTZ AVE C-D | PANAMA CITY | FL | 32405 | EDUCATION | $40,000 |
| GULF COAST STATE COLLEGE FOUNDATION | |||||
| 5230 WEST US HWY 98 | PANAMA CITY | FL | 32401 | EDUCATION | $58,000 |
| GULF COUNTY SENIOR CITIZEN'S ASSN | |||||
| 120 LIBARY DRIVE | PORT ST JOE | FL | 32456 | COMMUNITY OUTREACH | $5,000 |
| GUY HARVEY FOUNDATION | |||||
| 8000 N OCEAN DR STE 304 | DANIA BEACH | FL | 33304 | EDUCATION | $219,925 |
| HARVEST CHRISTIAN ACADEMY | |||||
| 3238 HWY 390 | PANAMA CITY | FL | 32405 | EDUCATION | $19,760 |
| HEALING HEARTS HORSE RESCUE YOUTH R | |||||
| 204 HICKORY BLUFF ROAD | SOUTHPORT | FL | 32409 | COMMUNITY OUTREACH | $2,500 |
| HOLY NATIVITY EPISCOPAL SCHOOL | |||||
| 205 HAMILTON AVE | PANAMA CITY | FL | 32401 | EDUCATION | $12,000 |
| HOPE MEDICAL CLINIC | |||||
| 150 BEACH DRIVE | DESTIN | FL | 32541 | HEALTH | $25,000 |
| FSU EDUCATION FOUNDATION | |||||
| 70 READY AVE NW BLDG 6 | FT WALTON BEACH | FL | 32548 | EDUCATION | $23,205 |
| JUNIOR LEAGUE OF EMERALD COAST | |||||
| 982A AIRPORT RD | DESTIN | FL | 32540 | COMMUNITY OUTREACH | $10,000 |
| JUNIOR LEAGUE OF PANAMA CITY | |||||
| 736 JENKS AVENUE | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $15,000 |
| LEAD COALITION | |||||
| PO BOX 546 | PANAMA CITY | FL | 32402 | EDUCATION | $5,000 |
| LEARNING LIFELINE INC | |||||
| 1336 REDDY ROAD | WESTVILLE | FL | 32464 | EDUCATION | $10,000 |
| LGBTQ | |||||
| 130 RICHARD JACKSON BLVD | PANAMA CITY BEACH | FL | 32407 | HEALTH/GRANT REFUND | -$14,640 |
| LIFE MGMT CENTER OF NWFL | |||||
| 525 E 15TH STREET | PANAMA CITY | FL | 32405 | HEALTH | $25,000 |
| LONGLEAF EDUCATION SERVICES | |||||
| 539 FANNY ANN WAY | FREEPORT | FL | 32439 | EDUCATION | $10,000 |
| MADD | |||||
| 1018 THOMASVILLE RD-101 | TALLAHASSEE FL | FL | 32303 | COMMUNITY OUTREACH | $3,000 |
| MAIN STREET DEFUNIAK SPRINGS | |||||
| 694 BALDWIN AVENUE | DEFUNIAK SPRINGS | FL | 32435 | COMMUNITY OUTREACH | $10,000 |
| MARTIN THEATRE INC | |||||
| 613 MISSOURI AVENUE | LYNN HAVEN | FL | 32444 | CULTURAL ARTS | $25,000 |
| MATTIE KELLY ARTS FOUNDATION | |||||
| 4323 COMMONS DRIVE WEST | DESTIN | FL | 32451 | EDUCATION | $25,000 |
| NEMOURS FOUNDATION | |||||
| 10140 CENTURIAN PARKWAY | JACKSONVILLE | FL | 32256 | HEALTH | $229,797 |
| NOKUSE EDUCATION INC | |||||
| 4956 STATE HWY 20 EAST | FREEPORT | FL | 324396038 | EDUCATION / ENVIRONMENT | $123,390 |
| NORTH BAY HAVEN | |||||
| 1 BUCCANEER DRIVE | PANAMA CITY | FL | 32404 | EDUCATION | $34,982 |
| ONE POSITIVE PLACE | |||||
| PO BOX 203 | LYNN HAVEN | FL | 32444 | COMMUNITY OUTREACH | $100,000 |
| PANAMA CITY SYMPHONY | |||||
| PO BOX 744 | PANAMA CITY | FL | 32402 | CULTURAL ARTS | $25,000 |
| PC MUSIC ASSOCIATION | |||||
| PO BOX 133 | PANAMA CITY | FL | 32402 | CUTURAL ARTS | $3,000 |
| POINT WASHINGTON MEDICAL CLINIC | |||||
| 1290 N COUNTY HWY 395 | SANTA ROSA BEACH | FL | 32459 | HEALTH | $54,080 |
| PUBLIC EYE SOAR INC | |||||
| 98 BOX 1653 | PANAMA CITY | FL | 32401 | CULTURAL ARTS | $10,000 |
| RACHEL'S BAGS OF LOVE | |||||
| 1106 RHODE ISLAND AVENUE | LYNN HAVEN | FL | 32444 | HEALTH | $1,000 |
| REBUILD BAY COUNTY | |||||
| PO BOX 306 | PANAMA CITY | FL | 32402 | COMMUNITY OUTREACH | $10,000 |
| RECOVERY COMMUNITIES | |||||
| 9721 THOMAS DRIVE | PANAMA CITY BEACH | FL | 32408 | COMMUNITY OUTREACH | $25,000 |
| RENEW OF NORTHWEST FLORIDA | |||||
| 16400 US HWY 331 SOUTH | FREEPORT | FL | 32439 | ENVIRONMENT | $21,000 |
| RESOURCE MANAGEMENT ASSOCIATION | |||||
| PO BOX 15028 | PANAMA CITY | FL | 32406 | ENVIRONMENT | $58,500 |
| RESOURCES FOR HUMAN DEVELOPMENT | |||||
| 1200 CIRCLE DRIVE | DEFUNIAK SPRINGS | FL | 32435 | HEALTH | $7,500 |
| REVOLT MINISTRIES | |||||
| 2126 TURKEY RUN | LYNN HAVEN | FL | 32444 | COMMUNITY OUTREACH | $15,000 |
| RONALD MCDONALD HOUSE CHARITIES NWF | |||||
| 5200 BAYOU BLVD | PENSACOLA | FL | 32503 | HEALTH | $30,000 |
| ROOMS WITH A PURPOSE | |||||
| 911 IOWA AVENUE | LYNN HAVEN | FL | 32444 | COMMUNITY OUTREACH | $14,000 |
| ROSEMARY BEACH FOUNDATION INC | |||||
| PO BOX 611306 | ROSEMARY BEACH | FL | 32461 | EDUCATION | $20,000 |
| ROTARY DISTRICT 6940 FOUNDATION | |||||
| 2633 CENTENNIAL BLVD | TALLAHASSEE | FL | 32308 | COMMUNITY OUTREACH | $3,600 |
| ROTARY YOUTH CAMP OF N FL | |||||
| 98 BOX 10426 | TALLAHASSEE | FL | 32302 | COMMUNITY OUTREACH | $14,000 |
| SALVATION ARMY THE | |||||
| PO DRAWER 540 | PANAMA CITY | FL | 32402 | COMMUNITY OUTREACH | $10,000 |
| SCENIC WALTON FOUNDATION | |||||
| 755 GRANDE BLVD B105 202 | MIRAMAR BEACH | FL | 32550 | ENVIRONMENT | $50,000 |
| SCOTTISH RITE FOUND OF FL USA INC | |||||
| 1332 FORTUNE AVENUE | PANAMA CITY | FL | 32401 | HEALTH | $25,000 |
| SEASIDE SCHOOL FOUNDATION THE | |||||
| 10 SMOLIAN CIRCLE | SANTA ROSA BEACH | FL | 32459 | EDUCATION | $10,000 |
| SECOND CHANCE OF NW FL INC | |||||
| PO BOX 285 | PANAMA CITY | FL | 32402 | HEALTH | $5,000 |
| SIGHT SAVERS AMERICA | |||||
| 337 BUSINESS CIRCLE | BIRMINGHAM | AL | 35124 | HEALTH | $12,000 |
| SINFONIA GULF COAST | |||||
| 4300 LEGENDARY DRIVE 200 | DESTUB | FL | 32541 | CULTURAL ARTS | $30,000 |
| SOUTH WALTON ACADEMY INC | |||||
| 305 MACK BAYOU ROAD | SANTA ROSA BEACH | FL | 32459 | EDUCATION | $62,193 |
| SOUTH WALTON COMMUNITY COUNCIL | |||||
| PO BOX 1661 | SANTA ROSA BEACH | FL | 32459 | ENVIRONMENT | $1,500 |
| SOUTHERN SCHOLARSHIP FOUNDATION | |||||
| 322 STADIUM DRIVE | TALLAHASSEE | FL | 32304 | EDUCATION | $6,000 |
| SPECIAL OLYMPICS FLORIDA INC | |||||
| 1915 DON WICKHAM DR | CLERMONT | FL | 34711 | COMMUNITY OUTREACH | $30,000 |
| ST ANDREW BAY CENTER INC | |||||
| 1804 CAROLINA AVE | LYNN HAVEN | FL | 32444 | EDUCATION | $27,500 |
| ST ANDREW COMMUNITY MEDICAL CENTER | |||||
| 3101B HWY 98 WEST | PANAMA CITY | FL | 32401 | HEALTH | $5,000 |
| ST JOHN'S CATHOLIC SCHOOL | |||||
| 1005 FORTUNE AVENUE | PANAMA CITY | FL | 32401 | EDUCATION | $50,000 |
| THE CANAAN RECOVERY FOUNDATION | |||||
| 10962 US HWY 98 WEST | MIRAMAR BEACH | FL | 32550 | HEALTH | $9,000 |
| THE HOLY NATIVITY PEISCOPAL PRIVATE | |||||
| 205 HAMILTON AVENUE | PANAMA CITY | FL | 32401 | EDUCATION | $2,500 |
| THE HOPE PROJECT | |||||
| 10703 ALEX DRIVE | FOUNTAIN | FL | 32438 | HEALTH | $7,110 |
| THE INSTITUTE OF DIVING | |||||
| 17314 PCB PARKWAY | PANAMA CITY BEACH | FL | 32413 | CULTURAL ARTS | $25,000 |
| THE PRESCHOOL AT POINT WASHINGTON | |||||
| 1290 NORTH COUNTY HWY 395 | SANTA ROSA BEACH | FL | 32459 | EDUCATION | $600 |
| THE ST BERNARD PROJECT | |||||
| 658 JACKSON WAY | PANAMA CITY | FL | 32405 | COMMUNITY OUTREACH | $25,000 |
| TRI-STATE CHRISTIAN CAMP & RETREAT | |||||
| 100 CHRISTIAN CAMP ROAD | DEFUNIAK SPRINGS | FL | 32433 | COMMUNITY OUTREACH | $20,000 |
| VERIFY | |||||
| 130 JACKSON BLVD 200 | PANAMA CITY BEACH | FL | 32407 | GRANT REFUND | -$4,385 |
| WALTON ACADEMY INC | |||||
| 389 DORSEY AVENUE | DEFUNIAK SPRINGS | FL | 32435 | EDUCATION | $4,945 |
| WALTON EDUCATION FOUNDATION | |||||
| 145 PARK STREET | DEFUNIAK SPRINGS | FL | 32461 | EDUCATION | -$863 |
| WALTON EDUCATION FOUNDATION | |||||
| 145 PARK STREET | DEFUNIAK SPRINGS | FL | 32461 | EDUCATION | $535,642 |
| WESTONWOOD RANCH | |||||
| 4390 US HWY 20 WEST | FREEPORT | FL | 32439 | EDUCATION | $91,690 |
| WITCHES OF ST ANDREWS | |||||
| 2109 W 10TH STREET | PANAMA CITY | FL | 32401 | HEALTH | $2,500 |
| WOMEN'S CIVIC CLUB OF PC BEACH | |||||
| 8017 N LAGOON DR | PANAMA CITY BEACH | FL | 32408 | COMMUNITY OUTREACH | $153,000 |
| WREATHS ACROSS AMERICA BAY COUNTY | |||||
| 2121 WILLOW BEND LANE | LYNN HAVEN | FL | 32444 | COMMUNITY OUTREACH | $3,000 |
| ZILO CHEER AND DANCE | |||||
| 901 N EAST AVENUE | PANAMA CITY | FL | 32401 | CULTURAL ARTS | $5,000 |
| ZOOWORLD ZOOLOGICAL & BOTANICAL CON | |||||
| 9008 FRONT BEACH ROAD | PANAMA CITY BEACH | FL | 32407 | COMMUNITY OUTREACH | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,127,815 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| FEE ASSESSMENT | $5,076,112 |
| FEE ASSESSMENT |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,281 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $16,281 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,076,112 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,092,393 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | THE FEE ASSESSMENT IS AN AMOUNT COLLECTED ON THE SALE OF ALL HOMES. THIS MONEY IS PROVIDED TO LOCAL SCHOOLS AND CHARITABLE ORGANIZATIONS IN THE COUNTIES THAT THE FEES WERE COLLECTED ORIGINALLY. THE FEE ASSESSMENT IS MADE TO SUPPORT THE CHARITABLE PURPOSES OF THE FOUNDATION AND DOES NOT CONSTITUTE NET INVESTMENT INCOME. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $734 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | OFFICE EQUIPMENT | PropertyDesc |
| Acquired | 2005-08-11 | AcquiredDt |
| Cost Or Other Basis | $8,984 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $8,984 | PriorYearDepreciationAmt |
| Computation Method | 200DB | ComputationMethodTxt |
| Life | 7.0000 | LifeRt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Or Other Basis | $8,984 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $8,984 | AccumulatedDepreciationAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| ADVERTISING | $4,215 |
| DUES AND SUBSCRIPTIONS | $39 |
| OTHER EXPENSES | $2,649 |
| OFFICE EXPENSE | $2,751 |
| ADMINISTRATIVE FEES | $110,298 |
| BANK CHARGES | $1,101 |
| INSURANCE | $2,428 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE ASSESSMENT | Desc |
| Revenue And Expenses Per Books | $5,076,112 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $5,076,112 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PUBLIC RELATIONS | CategoryTxt |
| Amt | $74,920 | Amt |
Comments