THE ST JOE COMMUNITY FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE ST JOE COMMUNITY FOUNDATION INC (EIN 59-3576402)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-02-15
- IRS object ID
- 202330469349101008
- Schema version
- 2021v4.0
- 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 | 2023-02-15T15:22:00-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | 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 | APRIL WILKES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8502316435 | PhoneNum |
| Signature | 2023-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | APRIL | PersonFirstNm |
| Person Last | WILKES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER R DAVIDSON CPA | PreparerPersonNm |
| PTIN | P01413704 | PTIN |
| Phone | 8507699491 | PhoneNum |
| Preparation | 2023-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,065,380 | 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 | $1,494 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,494 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,494 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $5,659,659 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $5,659,659 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,661,153 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,494 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $5,661,153 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $7,900 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $69,062 | OtherProfFeesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $1,800 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $119,630 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $198,392 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,453,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,453,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,651,792 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,453,400 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,009,361 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,494 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $5,661,153 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,056,019 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,065,380 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,065,380 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,984 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $4,056,019 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,065,380 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,065,380 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,056,019 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $5,065,380 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,056,019 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,065,380 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,056,019 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,065,380 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,056,019 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,009,361 | ExcessRevenueOverExpensesAmt |
| Subtotal | $5,065,380 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,065,380 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $21 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $21 | SubtotalAmt |
| Tax Based On Investment Income | $21 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $21 | 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 | 1.00 | $0 | $0 | $0 |
| RHEA GOFF | ||||||||
| 130 RICHARD JACKSON BLVD SUITE 200 | PANAMA CITY BEACH | FL | 32407 | VICE PRESIDE | 1.00 | $0 | $0 | $0 |
| ELIZABETH WALTERS | ||||||||
| 130 RICHARD JACKSON BLVD SUITE 200 | PANAMA CITY BEACH | FL | 32407 | SECRETARY | 1.00 | $0 | $0 | $0 |
| APRIL WILKES | ||||||||
| 130 RICHARD JACKSON BLVD SUITE 200 | PANAMA CITY BEACH | FL | 32407 | EXECUTIVE DI | 1.00 | $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 | $4,906,886 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,906,886 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $4,906,886 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $73,603 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,833,283 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $241,664 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $241,664 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $21 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $21 | TotalTaxAmt |
| Distributable Before Adj | $241,643 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $241,643 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $241,643 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,453,400 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,453,400 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $241,643 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $1,035,083 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,905,698 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,894,874 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $3,366,028 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,001,849 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,203,532 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,453,400 | QualifyingDistributionsAmt |
| Applied To Current Year | $241,643 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $4,211,757 | RemainingDistriFromCorpusAmt |
| Total Corpus | $15,415,289 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,035,083 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $14,380,206 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,905,698 | ExcessFromYear4Amt |
| Excess From Year3 | $2,894,874 | ExcessFromYear3Amt |
| Excess From Year2 | $3,366,028 | ExcessFromYear2Amt |
| Excess From Year1 | $2,001,849 | ExcessFromYear1Amt |
| Excess From Current Year | $4,211,757 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (103 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||
| 4001 WEST 23RD STREET | PANAMA CITY | FL | 32405 | COMM HEALTH CARE INITIATIVES | $5,000 | ||
| AMERICAN HEART ASSOCIATION | |||||||
| 653 W 23RD STREETPMB248 | PANAMA CITY | FL | 32405 | COMM HEALTH CARE INITIATIVES | $67,500 | ||
| ANCHORAGE CHILDREN'S HOME OF BAY CO | |||||||
| 2121 LISENBY AVE | PANAMA CITY | FL | 32405 | COMMUNITY OUTREACH | $41,500 | ||
| BAY ARTS ALLIANCE | |||||||
| PO BOX 1153 | PANAMA CITY | FL | 32402 | CULTURAL ARTS | $10,000 | ||
| BAY COUNTY 4-H ASSOCIATION | |||||||
| 2728 EAST 14TH STREET | PANAMA CITY | FL | 32501 | COMMUNITY OUTREACH | $2,500 | ||
| BAY EDUCATION FOUNDATION | |||||||
| 1311 BALBOA AVENUE | PANAMA CITY | FL | 32401 | EDUCATION; COMMUNITY OUTREACH | $466,770 | ||
| BAY YOUTH MUSIC ASSOCIATION INC | |||||||
| 1924 WEST 23RD STREET | PANAMA CITY | FL | 32405 | CULTURAL ARTS | $5,000 | ||
| CHILDREN IN CRISIS | |||||||
| 1000 LUKES WAY | FORT WALTON BEACH | FL | 32547 | COMMUNITY OUTREACH | $10,000 | ||
| CHOCTAWHATCHEE BASIN ALLIANCE | |||||||
| 109 GREENWAY TRAIL | SANTA ROSA BEACH | FL | 32459 | PRIVATE & COMMUNITY EDUCATION | $12,000 | ||
| CHRISTIAN COMMUNITY DEVELOPMENT FND | |||||||
| PO BOX 842 | PORT ST JOE | FL | 32457 | COMMUNITY OUTREACH | $5,000 | ||
| COVENANT CARE | |||||||
| 5041 N 12TH AVENUE | PENSACOLA | FL | 32504 | COMM HEALTH CARE INITIATIVES | $125,000 | ||
| DEMENTIA FAMILY PATHWAYS | |||||||
| 1038 JENKS AVENUE | PANAMA CITY | FL | 32401 | COMM HEALTH CARE INITIATIVES | $4,500 | ||
| EMERALD COAST FIRST RESPONDERS | |||||||
| 3508 ROSEWOOD CIRCLE | LYNN HAVEN | FL | 32444 | COMMUNITY OUTREACH | $12,400 | ||
| EMERALD COAST THEATRE COMPANY | |||||||
| PO BOX 9175 | MIRAMAR BEACH | FL | 32550 | CULTURAL ARTS | $40,160 | ||
| FLORIDA HUNTERS FOR THE HUNGRY | |||||||
| 1600 MARINA DRIVEUNIT301 | PANAMA CITY | FL | 32409 | COMMUNITY OUTREACH | $3,000 | ||
| FLORIOPOLIS | |||||||
| PO BOX 9654 | PANAMA CITY BEACH | FL | 32417 | CULTURAL ARTS | $6,500 | ||
| FOOD FOR THOUGHT OUTREACH | |||||||
| 908 AIRPORT RD | DESTIN | FL | 32541 | COMMUNITY OUTREACH | $35,000 | ||
| FOOD4KIDZ | |||||||
| 16610 FRONT BEACH RD | PANAMA CITY BEACH | FL | 32413 | COMMUNITY OUTREACH | $10,000 | ||
| FSU FOUNDATION | |||||||
| 4750 COLLEGIATE DRIVE | PANAMA CITY | FL | 32405 | PRIVATE & COMMUNITY EDUCATION | $130,000 | ||
| GULF COAST CHILDREN ADVOCACY CENTER | |||||||
| 210 E 11TH STREET | PANAMA CITY | FL | 32401 | COMM HEALTHCARE INITIATIVES | $15,000 | ||
| GULF COAST STATE COLLEGE FOUNDATION | |||||||
| 5230 WEST US HWY 98 | PANAMA CITY | FL | 32401 | EDUCATION; COMMUNITY OUTREACH | $58,000 | ||
| HABITAT FOR HUMANITY OF WALTON | |||||||
| 110 S COUNTY HWY 393 | SANTA ROSA BEACH | FL | 32459 | COMMUNITY OUTREACH | $25,736 | COUNTY | |
| HARVEST CHRISTIAN ACADEMY | |||||||
| 3238 HWY 390 | PANAMA CITY | FL | 32405 | EDUCATION | $34,000 | ||
| HOPE MEDICAL CLINIC | |||||||
| 150 BEACH DRIVE | DESTIN | FL | 32541 | COMM HEALTHCARE INITIATIVES | $25,000 | ||
| JUNIOR SERVICE LEAGUE | |||||||
| 736 JENKS AVE | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $15,000 | ||
| JUNIOR SERVICE LEAGUE OF PORT ST | |||||||
| PO BOX 114 | PORT ST JOE | FL | 32457 | COMMUNITY OUTREACH | $5,000 | JOE | |
| KEEP PCB BEAUTIFUL | |||||||
| PO BOX 9654 | PANAMA CITY BEACH | FL | 32417 | COMMUNITY OUTREACH | $10,000 | ||
| MAIN STREET DEFUNIAK SPRINGS | |||||||
| 37 S 10TH STREET SUITE 2B | DEFUNIAK SPRINGS | FL | 32435 | CULTURAL ARTS | $5,000 | ||
| MARTIN THEATER | |||||||
| 409 HARRISON AVE | PANAMA CITY | FL | 32401 | CULTURAL ARTS | $25,000 | ||
| MATTIE KELLY ARTS FOUNDATION | |||||||
| 4323 COMMONS DRIVE WEST | DESTIN | FL | 32541 | PRIVATE & COMMUNITY EDUCATION | $25,000 | ||
| THE NEMOURS FOUNDATION | |||||||
| 8331 NORTH DAVIS HIGHWAY | PENSACOLA | FL | 32514 | COMM HEALTH CARE INITIATIVES | $50,000 | ||
| NORTH BAY HAVEN | |||||||
| 1 BUCCANEER DRIVE | PANAMA CITY | FL | 32404 | PRIVATE & COMMUNITY EDUCATION | $1,500 | ||
| PC POPS | |||||||
| PO BOX 744 | PANAMA CITY | FL | 32444 | CULTURAL ARTS | $15,000 | ||
| POINT WASHINGTON MEDICAL CLINIC | |||||||
| 1290 N COUNTY HWY 395 | SANTA ROSA BEACH | FL | 32459 | COMM HEALTH CARE INITIATIVES | $250,000 | ||
| PYRAMID PANAMA CITY | |||||||
| 524 HARRISON AVE | PANAMA CITY | FL | 32401 | PRIVATE & COMMUNITY EDUCATION | $6,150 | ||
| REVOLT MINISTRIES | |||||||
| 2126 TURKEY RUN | LYNN HAVEN | FL | 32444 | COMMUNITY OUTREACH | $10,000 | ||
| RONALD MCDONALD HOUSE CHARITIES | |||||||
| 5200 BAYOU BOULEVARD | PENSACOLA | FL | 32503 | COMM HEALTH CARE INITIATIVES | $30,000 | ||
| ROSEMARY BEACH FOUNDATION INC | |||||||
| PO BOX 611306 | ROSEMARY BEACH | FL | 32461 | CULTURAL ARTS | $15,000 | ||
| ROTARY YOUTH CAMP OF NORTH FL | |||||||
| PO BOX 10426 | TALLAHASSEE | FL | 32302 | PRIVATE & COMMUNITY EDUCATION | $15,200 | ||
| THE SALVATION ARMY | |||||||
| 1824 W 15TH STREET | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $10,000 | ||
| ST BERNARD PROJECT | |||||||
| 3009 HWY 77 SUITE F | PANAMA CITY | FL | 32405 | HURRICANE MICHAEL RELIEF | $25,000 | ||
| SEASIDE SCHOOL FOUNDATION INC | |||||||
| PO BOX 4825 | SANTA ROSA BEACH | FL | 32459 | EDUCATION | $15,000 | ||
| SECOND CHANCE OF NW FLORIDA | |||||||
| 819 E 11TH STREET | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $2,177 | ||
| SIGHT SAVERS AMERICA | |||||||
| 337 BUSINESS CIRCLE | PELHAM | AL | 35124 | COMM HEALTH CARE INITIATIVES | $12,000 | ||
| ST ANDREW COMMUNITY MEDICAL CENTER | |||||||
| 3101B HWY 98 WEST | PANAMA CITY | FL | 32401 | COMM HEALTH CARE INITIATIVES | $5,000 | ||
| TOM P HANEY EDUCATION FOUNDATION | |||||||
| 3016 HWY 77 | PANAMA CITY | FL | 32405 | PRIVATE & COMMUNITY EDUCATION | $30,000 | ||
| WALTON ACADEMY INC | |||||||
| 389 DORSEY AVENUE | DEFUNIAK SPRINGS | FL | 32435 | COMMUNITY OUTREACH | $31,030 | ||
| WALTON EDUCATION FOUNDATION | |||||||
| 145 PARK STREET | DEFUNIAK SPRINGS | FL | 32435 | PRIVATE & COMMUNITY EDUCATION | $840,330 | ||
| WESTONWOOD RANCH | |||||||
| PO BOX 394 | FREEPORT | FL | 32439 | PRIVATE & COMMUNITY EDUCATION | $35,000 | ||
| WREATHS ACROSS AMERICA BAY CO | |||||||
| PO BOX 1084 | LYNN HAVEN | FL | 32444 | COMM HEALTH CARE INITIATIVES | $3,000 | ||
| ANGEL HOUSE BEREAVEMENT CENTER | |||||||
| 1015 GRACE AVENUE UNIT C | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $10,000 | ||
| APPLESEED KIDS | |||||||
| 16400 US HWY 331 S B2 2 | FREEPORT | FL | 32439 | COMMUNITY OUTREACH | $40,000 | 30A SEALIFE DISCOVERY CENTER INC | |
| ASCENSION SACRED HEART FOUNDATION | |||||||
| 2200 AIRPORT BLVD F2 | PENSACOLA | FL | 32504 | COMMUNITY OUTREACH | $250,000 | ||
| BASIC NWFL INC | |||||||
| PO BOX 805 | PANAMA CITY | FL | 32402 | COMMUNITY OUTREACH | $10,000 | ||
| BAY COUNTY COUNCIL ON AGING INC | |||||||
| 1116 FRANKFORD AVENUE | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $2,500 | ||
| BAY COUNTY CHAMBER FOUNDATION INC | |||||||
| PO BOX 1850 | PANAMA CITY | FL | 32402 | COMMUNITY OUTREACH | $7,500 | ||
| BAY COUNTY PUBLIC LIBRARY | |||||||
| 898 EAST 11TH STREET | PANAMA CITY | FL | 32401 | CULTURAL ARTS | $7,827 | FOUNDATION | |
| BIG BROTHERSBIG SISTERS OF | |||||||
| 1320 CREIGHTON ROAD | PENSACOLA | FL | 32504 | COMMUNITY OUTREACH | $7,000 | NORTHWEST FLORIDA INC | |
| BOYS & GIRLS CLUBS OF THE EMERALD | |||||||
| 923 DENTON BLVD NW | FORT WALTON BEACH | FL | 32547 | COMMUNITY OUTREACH | $19,423 | COAST | |
| CARING & SHARING OF SOUTH WALTON | |||||||
| PO BOX 2122 | SANTA ROSA BEACH | FL | 32459 | COMMUNITY OUTREACH | $25,000 | COUNTY INC | |
| CHILDREN'S VOLUNTEER HEALTH NETWORK | |||||||
| PO BOX 2142 | SANTA ROSA BEACH | FL | 32459 | COMMUNITY OUTREACH | $45,000 | ||
| CLUB 360 INC | |||||||
| 2424 JENKS AVENUE | PANAMA CITY | FL | 32405 | COMMUNITY OUTREACH | $1,500 | SUITE B | |
| CULTURAL ARTS ALLIANCE OF WALTON | |||||||
| 105 HOGTOWN BAYOU LANE | SANTA ROSA BEACH | FL | 32459 | CULTURAL ARTS | $173,000 | COUNTY INC | |
| DADSRA | |||||||
| 8730 GEORGIA AVE SUITE 4 | SILVER SPRING | MD | 20910 | COMMUNITY OUTREACH | $2,500 | ||
| DOG-HARMONY INC | |||||||
| 107 SURFSONG LANE | MIRAMAR BEACH | FL | 32550 | COMMUNITY OUTREACH | $3,000 | UNIT B2 | |
| EMBRACE FLORIDA KIDS | |||||||
| 4001 CARMICHAEL RD | MONTGOMERY | AL | 36106 | COMMUNITY OUTREACH | $40,000 | UNITED METHODIST CHILDREN'S HOME | SUITE 235 |
| EMERALD COAST CHILDREN'S ADVOCACY | |||||||
| 401 MCEWEN DR | NICEVILLE | FL | 32578 | COMMUNITY OUTREACH | $35,000 | CENTER | |
| EVERY CHILD HOME INC | |||||||
| PO BOX 15249 | PANAMA CITY | FL | 32406 | COMMUNITY OUTREACH | $20,000 | ||
| FEEDING THE GULF COAST INCORPORATED | |||||||
| 5709 INDUSTRIAL BLVD | MILTON | FL | 32583 | COMMUNITY OUTREACH | $25,000 | ||
| FIRST CHRISTIAN ACADEMY INC | |||||||
| 24530 NW 199TH LANE | HIGH SPRINGS | FL | 32643 | COMMUNITY OUTREACH | $32,097 | ||
| FLORIDA STATE PARKS FOUNDATION INC | |||||||
| 1700 N MONROE STREET | TALLAHASSEE | FL | 32303 | COMMUNITY OUTREACH | $31,045 | SUITE 11 200 | |
| FOLDS OF HONOR FOUNDATION | |||||||
| 9500 N 129TH E AVE | OWASSO | OK | 74055 | COMMUNITY OUTREACH | $5,000 | SUITE 235 | |
| FRIENDS OF ST ANDREWS STATE PARK | |||||||
| 5401 STATE PARK CIRCLE | PANAMA CITY BEACH | FL | 32408 | COMMUNITY OUTREACH | $69,000 | ||
| THE FRIENDS OF TOPSAIL HILL | |||||||
| 7525 W SCENIC HWY 30A | SANTA ROSA BEACH | FL | 32459 | COMMUNITY OUTREACH | $500 | PRESERVE STATE PARK INC | |
| GIRL SCOUTS OF GATEWAY COUNCIL INC | |||||||
| 7077 BONNEVAL RD | JACKSONVILLE | FL | 32216 | COMMUNITY OUTREACH | $15,000 | SUITE 420 | |
| GRAND RISING COMMUNITY GARDEN INC | |||||||
| 530 BLUE HERON DR | PANAMA CITY | FL | 32404 | COMMUNITY OUTREACH | $12,000 | ||
| GUY HARVEY FOUNDATION | |||||||
| 757 SE 17TH ST SUITE 217 | FORT LAUDERDALE | FL | 33316 | COMMUNITY OUTREACH | $99,500 | ||
| HUMBLE HOUSE MINISTRIES INC | |||||||
| PO BOX 35065 | PANAMA CITY | FL | 32412 | COMMUNITY OUTREACH | $19,750 | ||
| LGBTQ CENTER OF BAY COUNTY INC | |||||||
| 1608 BAKER COURT 6 | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $15,000 | ||
| NOKUSE EDUCATION INC | |||||||
| 4956 STATE HWY 20 EAST | FREEPORT | FL | 32439 | COMMUNITY OUTREACH | $141,413 | ||
| OKALOOSA AIDS SUPPORT & INFORMATION | |||||||
| 25 E WRIGHT ST | PENSACOLA | FL | 32501 | COMMUNITY OUTREACH | $25,000 | SERVICES | |
| ONE POSITIVE PLACE INC | |||||||
| PO BOX 203 | LYNN HAVEN | FL | 32444 | COMMUNITY OUTREACH | $26,250 | ||
| PANAMA CITY SYMPHONY ORCHESTRA INC | |||||||
| PO BOX 744 | PANAMA CITY | FL | 32402 | CULTURAL ARTS | $25,000 | ||
| PARKINSON'S PATHWAYS INC | |||||||
| 1038 JENKS AVE | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $1,500 | ||
| PCB TURTLE WATCH | |||||||
| 6509 PALM COURT | PANAMA CITY BEACH | FL | 32408 | COMMUNITY OUTREACH | $10,000 | ||
| REBUILD BAY COUNTY INC | |||||||
| PO BOX 306 | PANAMA CITY | FL | 32402 | COMMUNITY OUTREACH | $44,900 | ||
| RESOURCES FOR HUMAN DEVELOPMENT INC | |||||||
| 4700 WISSAHICKON AVE | PHILADELPHIA | PA | 19144 | COMMUNITY OUTREACH | $10,000 | SUITE 126 | |
| SCENIC WALTON | |||||||
| 755 GRAND BLVD SUITE | MIRAMAR BEACH | FL | 32550 | COMMUNITY OUTREACH | $50,000 | B105 202 | |
| SCOTTISH RITE FOUNDATION OF | |||||||
| 1495 GRAND RD | WINTER PARK | FL | 32793 | COMMUNITY OUTREACH | $15,000 | FLORIDA USA INC | |
| SINFONIA GULF COAST INC | |||||||
| PO BOX 6326 | DESTIN | FL | 32550 | COMMUNITY OUTREACH | $30,000 | ||
| SOUTH WALTON ACADEMY INC | |||||||
| 305 MACK BAYOU ROAD | SANTA ROSA BEACH | FL | 32459 | COMMUNITY OUTREACH | $64,000 | ||
| SOUTH WALTON ARTIFICIAL REEF | |||||||
| 72 MASON AVE | SANTA ROSA BEACH | FL | 32459 | COMMUNITY OUTREACH | $25,000 | ASSOCIATION INC | |
| SOUTH WALTON FIRST BAPTIST CHURCH | |||||||
| 24388 US HWY 331 SOUTH | SANTA ROSA BEACH | FL | 32459 | COMMUNITY OUTREACH | $15,000 | ||
| SOUTHERN SCHOLARSHIP FOUNDATION INC | |||||||
| 322 STADIUM DR | TALLAHASSEE | FL | 32304 | COMMUNITY OUTREACH | $6,000 | ||
| SPECIAL OLYMPICS FLORIDA | |||||||
| 1915 DON WICKHAM DR | CLERMONT | FL | 34711 | COMMUNITY OUTREACH | $20,000 | ||
| ST ANDREW CHRISTIAN CARE | |||||||
| 3101 A W HIGHWAY 98 | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $10,000 | CENTER INC | |
| THE PORT THEATRE | |||||||
| 314 REID AVE | PORT SAINT JOE | FL | 32456 | CULTURAL ARTS | $25,000 | ||
| THE PRESCHOOL AT POINT | |||||||
| 1290 NORTH COUNTY HIGHWAY | SANTA ROSA BEACH | FL | 32459 | COMMUNITY OUTREACH | $600 | WASHINGTON INC | 395 |
| TIVOLI HISTORICAL SOCIETY | |||||||
| PO BOX 1598 | DEFUNIAK SPRINGS | FL | 32435 | COMMUNITY OUTREACH | $25,000 | ||
| TRI-STATE CHRISTIAN FELLOWSHIP | |||||||
| 11594 NW SUMMERS ROAD | BRISTOL | FL | 32321 | COMMUNITY OUTREACH | $15,000 | ||
| WALTON COUNTY FAIR ASSOCIATION | |||||||
| 790 N 9TH ST | DEFUNIAK SPRINGS | FL | 32433 | COMMUNITY OUTREACH | $6,758 | ||
| ZILO CHEER & DANCE COMPANY | |||||||
| 901 N EAST AVE | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $5,000 | ||
| FRIENDS OF THE FREEPORT PUBLIC | |||||||
| 76 STATE HWY 20 W | FREEPORT | FL | 32439 | CULTURAL ARTS | $197,884 | LIBRARY INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,453,400 | 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 | $5,659,659 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,494 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,494 | ExclusionAmt |
| Related Or Exempt Function Incm | $5,659,659 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,661,153 | 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 | $7,900 | 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 (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| ADVERTISING | $125 |
| DUES AND SUBSCRIPTIONS | $39 |
| OTHER EXPENSES | $872 |
| OFFICE EXPENSE | $3,260 |
| TAXES | $372 |
| ADMINISTRATIVE FEES | $114,962 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE ASSESSMENT | Desc |
| Revenue And Expenses Per Books | $5,659,659 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $5,659,659 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PUBLIC RELATIONS | CategoryTxt |
| Amt | $69,062 | Amt |
Comments