THE ST JOE COMMUNITY FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE ST JOE COMMUNITY FOUNDATION INC (EIN 59-3576402)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-26
- IRS object ID
- 202413319349100026
- Schema version
- 2023v5.0
- 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
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-26T18:53:47-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Disaster Relief | HURRICANE DEBBY EXTENSION DR-4806-FL | DisasterReliefTxt |
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 | 2023-01-01 | 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 | 2024-11-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| 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 | 2024-11-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | HURRICANE DEBBY EXTENSION DR-4806-FL | SpecialConditionDesc |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,486,831 | 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 | $214,737 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $214,737 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $214,737 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $4,916,976 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $4,916,976 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,131,713 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $214,737 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,131,713 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $258 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $17,249 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $65,150 | OtherProfFeesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $384 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $185,456 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $268,497 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,207,209 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,207,209 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,475,706 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,207,209 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$343,993 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $214,737 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,131,713 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,830,824 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,486,831 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,486,831 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,984 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $4,830,824 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,486,831 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,486,831 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,830,824 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,486,831 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,830,824 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,486,831 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,830,824 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,486,831 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,830,824 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$343,993 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,486,831 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,486,831 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,985 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,985 | SubtotalAmt |
| Tax Based On Investment Income | $2,985 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $14 | EsPenaltyAmt |
| Tax Due | $2,999 | 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 | $4,480,050 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,480,050 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,480,050 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $67,201 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,412,849 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $220,642 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $220,642 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,985 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,985 | TotalTaxAmt |
| Distributable Before Adj | $217,657 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $217,657 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $217,657 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,207,209 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $5,207,209 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $217,657 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $2,894,874 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $3,366,028 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,001,849 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $4,211,757 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $4,859,060 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $17,333,568 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,207,209 | QualifyingDistributionsAmt |
| Applied To Current Year | $217,657 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,989,552 | RemainingDistriFromCorpusAmt |
| Total Corpus | $22,323,120 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,894,874 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $19,428,246 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $3,366,028 | ExcessFromYear4Amt |
| Excess From Year3 | $2,001,849 | ExcessFromYear3Amt |
| Excess From Year2 | $4,211,757 | ExcessFromYear2Amt |
| Excess From Year1 | $4,859,060 | ExcessFromYear1Amt |
| Excess From Current Year | $4,989,552 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (132 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| 30A 10K INC | ||||||
| 251 GROVE LANE | FREEPORT | FL | 32439 | COMMUNITY OUTREACH | $7,000 | |
| 516 PROJECT | ||||||
| 653 W 23RD ST | PANAMA CITY | FL | 32405 | COMMUNITY OUTREACH | $10,000 | |
| A HAND UP INTERNATIONAL | ||||||
| 2310 S HWY 77 | LYNN HAVEN | FL | 32404 | COMMUNITY OUTREACH | $7,500 | SUITE 10 UNITY 27 |
| AIR FORCE BALL | ||||||
| 105 MISSISSIPPI RD | TYNDALL AFB | FL | 32403 | COMMUNITY OUTREACH | $7,500 | BLDG 36235 |
| ALAQUA ANIMAL REFUGE | ||||||
| 155 DUGAS WAY | FREEPORT | FL | 32439 | ENVIRONMENT | $100,000 | |
| ALIGNMENT BAY COUNTY | ||||||
| 5230 W US 98 | PANAMA CITY | FL | 32401 | EDUCATION | $5,000 | |
| ALL UNITED ALL HANDS PROJECT | ||||||
| 2310 HWY 77 | LYNN HAVEN | FL | 32444 | HEALTH | $5,000 | 110-309 |
| AMERICAN CANCER SOCIETY | ||||||
| 12810 USF MAGNOLIA DR | TAMPA | FL | 33612 | HEALTH | $6,000 | |
| AMERICAN HEART ASSOCIATION | ||||||
| 653 W 23RD ST | PANAMA CITY | FL | 32405 | HEALTH | $40,600 | 248 |
| AMERICAN RED CROSS | ||||||
| 9111 STURDEVANT STREET | PENSACOLA | FL | 32514 | HEALTH | $25,000 | |
| AMERICAN RED CROSS - NW FL CHAPTER | ||||||
| 9111 STRUDEVENT ST | PENSACOLA | FL | 32514 | COMMUNITY OUTREACH | $50,000 | |
| ANCHORAGE CHILDREN'S HOME | ||||||
| 2121 LISENBY AVENUE | PANAMA CITY | FL | 32405 | COMMUNITY OUTREACH | $15,205 | |
| ANGEL HOUSE BEREAVEMENT CENTER | ||||||
| 1015 GRACE AVE UNIT C | PANAMA CITY | FL | 32401 | HEALTH | $50,000 | |
| ANIMA ARTS | ||||||
| 430 S PALO ALTO AVE | PANAMA CITY | FL | 32401 | CULTURAL ARTS | $10,000 | |
| ASCENSION SACRED HEART FOUNDATION | ||||||
| 7700 US HWY 98 W STE 300 | SANTA ROSA BEACH | FL | 32459 | HEALTH | $164,000 | |
| AVICENNA FREE CLINIC | ||||||
| 1838 FRANKFORD AVE | PANAMA CITY | FL | 32401 | HEALTH | $25,000 | |
| B'YOND WALLS YOUNG ADULT MINISTRY | ||||||
| 2310 S HWY 77 | LYNN HAVEN | FL | 32444 | COMMUNITY OUTREACH | $6,000 | |
| BACKPACK BLESSINGS PCB | ||||||
| PO BOX 28304 | PANAMA CITY BEACH | FL | 32411 | EDUCATION | $10,000 | |
| BACOT ACADEMY | ||||||
| 700 W 23RD STE 51 AND 52 | PANAMA CITY | FL | 32405 | EDUCATION | $10,000 | |
| BAY ARTS ALLIANCE | ||||||
| 19 E 4TH STREET | PANAMA CITY | FL | 32401 | CULTURAL ARTS | $84,500 | |
| BAY CARES INC | ||||||
| 324 EAST 11TH STREET | PANAMA CITY | FL | 32401 | HEALTH | $20,000 | |
| 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 | $9,000 | |
| BAY COUNTY LIBRARY FOUNDATION | ||||||
| 898 11TH STREET | PANAMA CITY | FL | 32405 | EDUCATION | $31,750 | |
| BAY EDUCATION FOUNDATION | ||||||
| 1311 BALBOA AVENUE | PANAMA CITY | FL | 32401 | EDUCATION | $929,941 | |
| BAY LAW ENFORCEMENT ASSISTANCE ASSO | ||||||
| 3421 HWY 77 | LYNN HAVEN | FL | 32444 | HEALTH | $188,250 | |
| BAY YOUTH MUSIC ASSOC | ||||||
| 1926 W 23RD STREET | PANAMA CITY | FL | 32405 | CULTURAL ARTS | $10,000 | |
| BEAR CREEK FELINE CENTER | ||||||
| 8822 TRACY WAY | PANAMA CITY | FL | 32404 | ENVIRONMENT | $44,436 | |
| BIG BROTHERS BIG SISTERS OF NW FL | ||||||
| 2121 LISENBY AVE | PANAMA CITY | FL | 32405 | COMMUNITY OUTREACH | $12,250 | |
| BOY SCOUTS OF AMERICA | ||||||
| 21759 US HWY 331 N | LAUREL HILL | FL | 32567 | EDUCATION | $10,000 | |
| BOYS & GIRLS CLUB OF BAY COUNTY | ||||||
| PO BOX 914 | PANAMA CITY | FL | 32402 | EDUCATION | $5,000 | |
| BOYS & GIRLS CLUB OF THE EMERALD CO | ||||||
| 923 DENTON BLVD NW | FORT WALTON BEACH | FL | 32547 | EDUCATION | $7,587 | |
| BREAKING GROUND MINISTRIES | ||||||
| 1179 HWY 177A | BONIFAY | FL | 32425 | COMMUNITY OUTREACH | $10,000 | |
| CAA OF WALTON COUNTY | ||||||
| 105 HOGTOWN BAYOU LN | SANTA ROSA BEACH | FL | 32459 | CULTURAL ARTS | $120,950 | |
| CARING & SHARING SOUTH WALTON | ||||||
| 112 LYNN DRIVE | SANTA ROSA BEACH | FL | 32459 | COMMUNITY OUTREACH | $18,560 | |
| CHILDREN IN CRISIS INC | ||||||
| 1000 LUKES WAY | FORT WALTON BEACH | FL | 32547 | COMMUNITY OUTREACH | $10,000 | |
| CHILDREN'S HOME SOCIETY OF FL-WEST | ||||||
| 704 WEST 23RD STREET | PANAMA CITY | FL | 32401 | EDUCATION | $15,000 | |
| CHILDREN'S VOLUNTEER HEALTH NETWORK | ||||||
| PO BOX 2142 | SANTA ROSA BEACH | FL | 32456 | HEALTH | $36,500 | |
| 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 | $29,100 | |
| COVENANT HOSPICE FOUNDATION INC | ||||||
| 5041 N 12TH AVENUE | PENSACOLA | FL | 32504 | HEALTH | $50,000 | |
| CULTURAL ARTS ALLIANCE OF WALTON CY | ||||||
| 105 HOGTOWN BAYOU LANE | SANTA ROSA BEACH | FL | 32456 | CULTURAL ARTS | $25,000 | |
| DBPA COMMUNITY CELEBRAITONS CORP | ||||||
| 364 PARK AVE | DEFUNAIK SPRINGS | FL | 32435 | COMMUNITY OUTREACH | $5,000 | |
| DOG HARMONY | ||||||
| 107 SURFSONG LANE | MIRAMAR BEACH | FL | 32550 | EDUCATION | $5,000 | |
| DOWN SYNDROME AS OF EMERALD COAST | ||||||
| PO BOX 9326 | PANAMA CITY BEACH | FL | 32413 | HEALTH | $6,500 | |
| EARLY LEARNING COALITION OF NWFL | ||||||
| 4636 E HWY 90 | MARIANNA | FL | 32446 | EDUCATION | $90,000 | SUITE P |
| EDUCATION FOUNDATION OF GULF COUNTY | ||||||
| 150 MIDDLE SCHOOL DR | PORT ST JOE | FL | 32456 | EDUCATION | $30,000 | |
| EMERALD COAST CHILDREN'S ADVOCACY C | ||||||
| 336 COLLEGE AVENUE | DEFUNIAK SPRINGS | FL | 32433 | COMMUNITY OUTREACH | $75,000 | |
| EMERALD COAST HEALTHCARE COALITION | ||||||
| 755 LOVEJOY RD | FORT WALTON BEACH | FL | 32548 | HEALTH | $19,202 | |
| EMERALD COAST THEATRE COMPANY | ||||||
| PO BOX 9175 | MIRAMAR BEACH | FL | 32550 | CULTURAL ARTS | $55,030 | |
| EVERLASTING WORD GYMNASIUM MINISTRY | ||||||
| 2132 HWY 90 W | DEFUNIAK SPRINGS | FL | 32433 | EDUCATION | $141,482 | |
| FAMILY SERVICE AGENCY | ||||||
| 114 E 9TH ST | PANAMA CITY | FL | 32401 | HEALTH | $5,000 | |
| FEEDING THE GULF COAST | ||||||
| 5709 INDUSTRIAL BLVD | MILTON | FL | 32583 | COMMUNITY OUTREACH | $25,000 | |
| FIRST BAPTIST OF MOSSY HEAD | ||||||
| 92 HINOTE RD | DEFUNIAK SPRINGS | FL | 32433 | COMMUNITY OUTREACH | $45,090 | |
| FLORIDA PANHANDLE GOLF THERAPY ALLI | ||||||
| 410 WILDWOOD DRIVE | PANAMA CITY | FL | 32404 | HEALTH | $59,990 | |
| FLORIDA STATE PARKS FOUNDATION | ||||||
| 1700 N MONROE ST 11-200 | TALLAHASSEE | FL | 32303 | ENVIRONMENT | $62,250 | |
| FLORIOPOLIS | ||||||
| 1311 BECK AVENUE | PANAMA CITY | FL | 32405 | CULTURAL ARTS | $9,500 | |
| FOOD FOR THOUGHT OUTREACH | ||||||
| 132 MARKET ST | SANTA ROSA BEACH | FL | 32459 | COMMUNITY OUTREACH | $54,313 | |
| FOOD4KIDZ | ||||||
| 22811 PANAMA CITY BCH PKW | PANAMA CITY BEACH | FL | 32413 | COMMUNITY OUTREACH | $10,000 | 26 |
| FRIENDS OF COASTAL BRANCH LIBRARY | ||||||
| 437 GREENWAY TR | SANTA ROSA BEACH | FL | 32459 | EDUCATION | $45,340 | |
| FRIENDS OF FREEPORT PUBLIC LIBRARY | ||||||
| 76 STATE HWY 20 W | FREEPORT | FL | 32439 | EDUCATION | $12,950 | |
| FRIENDS OF GULF CO LIBRARY AT PSJ | ||||||
| 110 LIBRARY DR | PORT ST JOE | FL | 32456 | EDUCATION | $25,000 | |
| FRIENDS OF ST ANDREWS STATE PARK | ||||||
| 5401 STATE PARK CIR | PANAMA CITY BEACH | FL | 32408 | ENVIRONMENT | $35,500 | |
| FRIENDS OF SW COASTAL LIBRARY | ||||||
| PO BOX 1174 | SANTA ROSA BEACH | FL | 32459 | EDUCATION | $5,000 | |
| FSU FOUNDATION | ||||||
| 4750 COLLEGIATE DRIVE | PANAMA CITY | FL | 32405 | EDUCATION | $39,250 | |
| FSU FOUNDATION INC | ||||||
| 4750 COLLEGIATE DR | PANAMA CITY | FL | 32405 | HEALTH | $75,000 | |
| GIRL SCOUTS OF GATEWAY COUNCIL | ||||||
| 7077 BONNEVAL RD | JACKSONVILLE | FL | 32216 | EDUCATION | $15,175 | SUITE 420 |
| GIRLS INC | ||||||
| 1100 FOUNTAIN AVENUE | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $30,000 | |
| GULF COAST CHILDRENS ADVOCACY | ||||||
| 210 EAST 11TH STREET | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $5,000 | |
| GULF COAST LGBTQ CENTER | ||||||
| 1608 BAKER CT | PANAMA CITY | FL | 32401 | HEALTH | $10,000 | CLASSROOM 6 |
| GULF COAST STATE COLLEGE | ||||||
| 5230 W HWY 98 | PANAMA CITY | FL | 32401 | EDUCATION | $5,000 | |
| GULF COAST STATE COLLEGE FOUNDATION | ||||||
| 5230 WEST US HWY 98 | PANAMA CITY | FL | 32401 | EDUCATION | $89,500 | |
| GUY HARVEY FOUNDATION | ||||||
| 8000 N OCEAN DR STE 304 | DANIA BEACH | FL | 33304 | EDUCATION | $205,500 | |
| HARVEST CHRISTIAN ACADEMY | ||||||
| 3238 HWY 390 | PANAMA CITY | FL | 32405 | EDUCATION | $24,000 | |
| HAVEN HOUSE | ||||||
| 356 NELLIE DR | SANTA ROSA BEACH | FL | 32459 | HEALTH | $12,500 | |
| HOLY NATIVITY EPISCOPAL SCHOOL | ||||||
| 205 HAMILTON AVE | PANAMA CITY | FL | 32401 | EDUCATION | $9,900 | |
| HOMELESS & HUNGER COALITION OF NWFL | ||||||
| PO BOX549 | PANAMA CITY | FL | 32402 | COMMUNITY OUTREACH | $10,710 | |
| HOPE MEDICAL CLINIC | ||||||
| 150 BEACH DRIVE | DESTIN | FL | 32541 | HEALTH | $25,000 | |
| JUDOS | ||||||
| 1700 E 11TH ST | PANAMA CITY | FL | 32404 | EDUCATION | $10,000 | |
| JUNIOR LEAGUE OF EMERALD COAST | ||||||
| 982A AIRPORT RD | DESTIN | FL | 32540 | COMMUNITY OUTREACH | $14,500 | |
| JUNIOR LEAGUE OF PANAMA CITY | ||||||
| 736 JENKS AVENUE | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $15,000 | |
| KREWE OF DOMINQUE YOUX FOUNDATION | ||||||
| 7550 HOLLEY WOOD RD | PANAMA CITY | FL | 32408 | EDUCATION | $7,590 | |
| LIFE MGMT CENTER OF NWFL | ||||||
| 525 E 15TH STREET | PANAMA CITY | FL | 32405 | HEALTH | $30,000 | |
| LONGLEAF EDUCATION SERVICES | ||||||
| 539 FANNY ANN WAY | FREEPORT | FL | 32439 | EDUCATION | $14,000 | |
| MARTIN THEATRE INC | ||||||
| 613 MISSOURI AVENUE | LYNN HAVEN | FL | 32444 | CULTURAL ARTS | $20,000 | |
| MATTIE KELLY ARTS FOUNDATION | ||||||
| 4323 COMMONS DRIVE WEST | DESTIN | FL | 32451 | EDUCATION | $30,000 | |
| MEXICO BEACH DEPT PUB SAFETY-FIRE | ||||||
| 201 PARADISE PATH | PANAMA CITY | FL | 32456 | HEALTH | $4,165 | |
| NEMOURS FOUNDATION | ||||||
| 10140 CENTURIAN PARKWAY | JACKSONVILLE | FL | 32256 | HEALTH | $50,000 | |
| SMALL CONTRIBUTIONS | ||||||
| 130 RICHARD JACKSON BLVD | PANAMA CITY BEACH | FL | 32407 | VARIOUS | $54,995 | SUITE 200 |
| NOKUSE EDUCATION INC | ||||||
| 4956 STATE HWY 20 EAST | FREEPORT | FL | 32439 | EDUCATION AND ENVIRONMENT | $50,000 | |
| NORTH BAY HAVEN | ||||||
| 1 BUCCANEER DRIVE | PANAMA CITY | FL | 32404 | EDUCATION | $19,680 | |
| NORTH BAY HAVEN CHARTER ACADEMY | ||||||
| 1 BUCCANEER DR | PANAMA CITY | FL | 32404 | EDUCATION | $20,200 | |
| OASIS | ||||||
| 25 E WRIGHT ST | PENSACOLA | FL | 32501 | HEALTH | $25,000 | |
| OPERATION SPAY BAY | ||||||
| 3520 E 15TH ST | PANAMA CITY | FL | 32404 | ENVIRONMENT | $10,000 | |
| OPTIMIST CLUB OF THE BEACHES | ||||||
| PO BOX 9259 | PANAMA CITY BEACH | FL | 32417 | HEALTH | $5,000 | |
| PALMETTO CARES | ||||||
| 4821 US HWY 98W | SANTA ROSA BEACH | FL | 32459 | HEALTH | $25,000 | |
| PANAMA CITY FL HURRICANE DISASTER F | ||||||
| 1209 E 15TH ST | PANAMA CITY | FL | 32405 | EDUCATION | $170,503 | |
| PANAMA CITY RESCUE MISSION | ||||||
| PO BOX 2359 | PANAMA CITY | FL | 32402 | COMMUNITY OUTREACH | $14,000 | |
| PANAMA CITY SYMPHONY | ||||||
| PO BOX 744 | PANAMA CITY | FL | 32402 | CULTURAL ARTS | $25,000 | |
| PARKINSONS STRONG | ||||||
| 74 GUSTAF DR | SANTA ROSE BEACH | FL | 32459 | HEALTH | $15,000 | |
| PC MUSIC ASSOCIATION | ||||||
| PO BOX 133 | PANAMA CITY | FL | 32402 | CUTURAL ARTS | $3,000 | |
| PREGNANCY RESOURCE CENTER | ||||||
| 5775 BERRYHILL RD | MILTON | FL | 32570 | HEALTH | $5,000 | |
| PUBLIC EYE SOAR INC | ||||||
| 98 BOX 1653 | PANAMA CITY | FL | 32401 | CULTURAL ARTS | $10,000 | |
| 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 | $40,000 | |
| 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 | $30,000 | |
| ROTARY YOUTH CAMP OF N FL | ||||||
| 98 BOX 10426 | TALLAHASSEE | FL | 32302 | COMMUNITY OUTREACH | $12,000 | |
| SALVATION ARMY THE | ||||||
| PO DRAWER 540 | PANAMA CITY | FL | 32402 | COMMUNITY OUTREACH | $10,000 | |
| SCENIC WALTON INC | ||||||
| 755 GRAND BLVD | MIRAMAR BEACH | FL | 32550 | ENVIRONMENT | $50,000 | SUITE B105 202 |
| SEASIDE SCHOOL FOUNDATION THE | ||||||
| 10 SMOLIAN CIRCLE | SANTA ROSA BEACH | FL | 32459 | EDUCATION | $63,275 | |
| 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 | $30,000 | |
| SOUTH WALTON BAPTIST CHURCH | ||||||
| 24388 US HWY 331 S | SANTA ROSA BEACH | FL | 32459 | COMMUNITY OUTREACH | $18,280 | |
| SOUTHERN SCHOLARSHIP FOUNDATION | ||||||
| 322 STADIUM DRIVE | TALLAHASSEE | FL | 32304 | EDUCATION | $6,800 | |
| SPECIAL OLYMPICS FLORIDA INC | ||||||
| 1915 DON WICKHAM DR | CLERMONT | FL | 34711 | COMMUNITY OUTREACH | $40,000 | |
| SQUARE PEGS CONNECT INC | ||||||
| 904 FLOWER AVE | PANAMA CITY | FL | 32401 | EDUCATION | $6,243 | |
| ST ANDREW BAY CENTER INC | ||||||
| 1804 CAROLINA AVE | LYNN HAVEN | FL | 32444 | EDUCATION | $45,000 | |
| ST ANDREW BAY RESOURCE MANAGEMENT A | ||||||
| PO BOX 15028 | PANAMA CITY | FL | 32406 | ENVIRONMENT | $40,000 | |
| ST ANDREW CHRISTIAN CARE CENTER | ||||||
| 3101A W HWY 98 | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $15,000 | |
| ST ANDREW COMMUNITY MEDICAL CENTER | ||||||
| 3101B HWY 98 WEST | PANAMA CITY | FL | 32401 | HEALTH | $5,000 | |
| THE INSTITUTE OF DIVING | ||||||
| 17314 PCB PARKWAY | PANAMA CITY BEACH | FL | 32413 | CULTURAL ARTS | $25,000 | |
| THE ORCHARD CENTER | ||||||
| 510 W 10TH ST | LYNN HAVEN | FL | 32444 | EDUCATION | $15,000 | |
| THE SALVATION ARMY-PANAMA CITY CORP | ||||||
| 1824 W 15TH ST | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $28,350 | |
| UNITED WAY OF NWFL | ||||||
| 602 HARRISON AVE | PANAMA CITY | FL | 32401 | EDUCATION | $7,500 | SUITE 3 |
| WALTON ACADEMY INC | ||||||
| 389 DORSEY AVENUE | DEFUNIAK SPRINGS | FL | 32435 | EDUCATION | $8,376 | |
| WALTON CO EDUCATION FOUNDATION | ||||||
| 145 PARK STREET | DEFUNIAK SPRINGS | FL | 32461 | EDUCATION | $17,180 | |
| WALTON EDUCATION FOUNDATION | ||||||
| 145 PARK STREET | DEFUNIAK SPRINGS | FL | 32461 | EDUCATION | $291,571 | |
| WESTONWOOD RANCH | ||||||
| 4390 US HWY 20 WEST | FREEPORT | FL | 32439 | EDUCATION | $52,190 | |
| WITCHES OF BAY POINT | ||||||
| PO BOX 27531 | PANAMA CITY BEACH | FL | 32411 | ENVIRONMENT | $15,000 | |
| WOMEN'S CIVIC CLUB OF PC BEACH | ||||||
| 8017 N LAGOON DR | PANAMA CITY BEACH | FL | 32408 | COMMUNITY OUTREACH | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,207,209 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE ASSESSMENT | Desc |
| Related Or Exempt Function Incm | $4,916,976 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $214,737 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $214,737 | ExclusionAmt |
| Related Or Exempt Function Incm | $4,916,976 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,131,713 | 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 | $17,249 | 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 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | CategoryTxt |
| Legal Fees | $258 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| ADVERTISING | $694 |
| DUES AND SUBSCRIPTIONS | $39 |
| OTHER EXPENSES | $5,931 |
| OFFICE EXPENSE | $549 |
| ADMINISTRATIVE FEES | $140,836 |
| BANK CHARGES | $10,561 |
| INSURANCE | $1,299 |
| FEES | $15 |
| PRINTING | $24,516 |
| AUTO | $1,016 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE ASSESSMENT | Desc |
| Revenue And Expenses Per Books | $4,916,976 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $4,916,976 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PUBLIC RELATIONS | CategoryTxt |
| Amt | $65,150 | Amt |
Comments