THE GULF BEACH GARDEN CLUB INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE GULF BEACH GARDEN CLUB INC (EIN 59-1997183)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-20
- IRS object ID
- 202241719349100304
- 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
- Expln Of Non Filing With AG Stmt
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-06-20T09:31:14-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200122781 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LIGHTHOUSE CPAS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1217 JENKS AVENUE | AddressLine1Txt |
| City | PANAMA CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32401 | 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 | 591997183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GULF BEACH GARDEN CLUB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GULF | BusinessNameControlTxt |
| Phone | 7703659775 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22117 BATAAN AVE | AddressLine1Txt |
| City | PANAMA CITY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 324131244 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLEY EDWARDS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7703659775 | PhoneNum |
| Signature | 2022-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHIRLEY | PersonFirstNm |
| Person Last | EDWARDS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRETL SILER | PreparerPersonNm |
| PTIN | P00191966 | PTIN |
| Phone | 8507855254 | PhoneNum |
| Preparation | 2022-06-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $635,314 | 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 |
| Interest On Sav Rev And Expnss | $364 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $364 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $364 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $6,568 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,568 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $6,568 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $615,960 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $685,510 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,254 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,659 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $2,659 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $625,551 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,186 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $9,591 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,450 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $138 | TaxesRevAndExpnssAmt |
| Occupancy Rev And Expnss | -$2,103 | OccupancyRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $1,914 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,914 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $3,637 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $334 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,036 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,248 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $741 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $741 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,777 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,989 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $619,774 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,186 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $9,591 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,981 | CashBOYAmt |
| Cash EOY | $7,985 | CashEOYAmt |
| Cash EOYFMV | $7,985 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,567 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $166,831 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $166,831 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $451,506 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $460,498 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $6,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $626,322 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $635,314 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,548 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $626,322 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,548 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $626,322 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,548 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $626,322 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,548 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $619,774 | ExcessRevenueOverExpensesAmt |
| Subtotal | $626,322 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $626,322 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,254 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $128 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $128 | SubtotalAmt |
| Tax Based On Investment Income | $128 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $128 | 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 |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | GULFBEACHGARDENCLUB.COM | WebsiteAddressTxt |
| Individual With Books | SHIRLEY EDWARDS | IndividualWithBooksNm |
| Phone | 7703659775 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22117 BATAAN AVE | AddressLine1Txt |
| City | PANAMA CITY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32413 | 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 |
|---|---|---|---|---|---|---|---|---|
| SUE SCHMITZ | ||||||||
| 309 SOUTH WELLS STREET | PANAMA CITY BEACH | FL | 32413 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| GINNY SCHMERTMANN | ||||||||
| 108 COLONY HARBOUR RD | PANAMA CITY BEACH | FL | 32407 | SECRETARY | 000.00 | $0 | $0 | $0 |
| SHIRLEY EDWARDS | ||||||||
| 22117 BATAAN AVE | PANAMA CITY BEACH | FL | 32413 | TREASURER | 000.00 | $0 | $0 | $0 |
| CANDICE PESKO-MITCHELL | ||||||||
| 16411 CASTILLE AVE | PANAMA CITY BEACH | FL | 32413 | PRESIDENT | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SENIOR CENTER DONATION | Description1Txt |
| Expenses1 | $500 | Expenses1Amt |
| Description2 | DONATION TO CIVIC CLUB - GARDENING PROGRAM | Description2Txt |
| Expenses2 | $102 | Expenses2Amt |
| Description3 | DONATION TO SCHOOL LANDSCAPE PROJECT | Description3Txt |
| Expenses3 | $100 | Expenses3Amt |
| Description4 | SR CENTER FLORAL ARRANGEMENT PROGRAM | Description4Txt |
| Expenses4 | $39 | Expenses4Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PAINTED FLOWER POTS PROJECT | Description1Txt |
| Expenses1 | $35 | Expenses1Amt |
| Total | $35 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $244,867 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $311,440 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $556,307 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $556,307 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $8,345 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $547,962 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $27,398 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,989 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $35 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,024 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $3,024 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $3,024 | RemainingDistriFromCorpusAmt |
| Total Corpus | $3,024 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2020-12-31 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $9,591 | CurrentYearAmt |
| Total | $9,591 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,152 | CurrentYearAmt |
| Total | $8,152 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,024 | CurrentYearAmt |
| Total | $3,024 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $3,024 | CurrentYearAmt |
| Total | $3,024 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $18,265 | CurrentYearAmt |
| Total | $18,265 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SHIRLEY EDWARDS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22117 BATAAN AVE | AddressLine1Txt |
| City | PANAMA CITY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7703659775 | RecipientPhoneNum |
| Recipient Email Address | SHIRLEY.EDWARDS@YAHOO.COM | RecipientEmailAddressTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| WOMEN'S CIVIC CLUB | |||||
| PO BOX 9759 | PANAMA CITY BEACH | FL | 32417 | GARDENING INFORMATION | $102 |
| SCHOOL LANDSCAPE PROJECT | |||||
| 14813 SCHOOL DR | PANAMA CITY BEACH | FL | 32413 | PLANTS FOR GROWING | $100 |
| SENIOR CENTER | |||||
| 423 LYNDELL LN | PANAMA CITY BEACH | FL | 32407 | TO ADVANCE KNOWLEDGE OF GARDENING | $500 |
| SENIOR CENTER FLORAL ARRANGEMENT | |||||
| 423 LYNDELL LN | PANAMA CITY BEACH | FL | 32407 | APPRECIATION OF GARDENING | $39 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $741 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISTRICT MEETING FEES | Desc |
| Exclusion | 7 | ExclusionCd |
| Exclusion | $666 | ExclusionAmt |
Membership Dues And Assmnt MembershipDuesAndAssmntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $732 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $364 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,568 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,463 | ExclusionAmt |
| Related Or Exempt Function Incm | $613,497 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (4 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| RENTS | 41 | $650 |
| ITEMS SOLD | 41 | $593 |
| MISC | 41 | $13 |
| UNRECAPTURED 1250 GAIN | 41 | $5 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $12,054 | ExclusionAmt |
| Related Or Exempt Function Incm | $613,497 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $625,551 | TotalIncomeProducingActyAmt |
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 (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 501C3 FEE TO IRS | $600 |
| PREPARE 501C3 LIGHTHOUSE | $850 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | LAND & BLDG | PropertyDesc |
| Acquired | 1951-01-09 | AcquiredDt |
| Cost Or Other Basis | $1 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $1 | PriorYearDepreciationAmt |
| Computation Method | S/L | ComputationMethodTxt |
| Life | 50.0000 | LifeRt |
Expln Of Non Filing With AG Stmt ExplnOfNonFilingWithAGStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | FLORIDA HAS NO REQUIREMENT TO FILE 990-PF | ExplanationTxt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Sales ExpenseSalesExpenseAmt | Total NetTotalNetAmt | Accumulated DepreciationAccumulatedDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| LAND & BLDG | 1951-01 | PURCHASE | 2021-01 | $655,000 | $1 | $41,503 | $613,497 | $1 |
| TD AMERITRADE STOCK SALE | 2021-07 | PURCHASE | 2021-11 | $21,407 | $21,304 | $103 | ||
| EDWARD JONES | 2021-07 | PURCHASE | 2021-11 | $6,849 | $6,743 | $106 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| EDWARD JONES | $229,974 | $228,123 |
| TD AMERITRADE | $221,532 | $232,375 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| INVEST FEES TD AMERITRADE | $1,946 | |
| DUES TO FFGC | $280 | $280 |
| DUES TO FFGC DISTRICT II | $54 | $54 |
| FL STATE ANNUAL FEE | $105 | |
| WEBSITE & DOMAIN NAME | $235 | |
| INVESTMENT FEES EDWARD JONES | $1,003 | |
| MISC | $14 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| DISTRICT MEETING FEES | $666 | $666 |
| DUES | $732 | $732 |
| RENTS | $650 | $650 |
| ITEMS SOLD | $593 | $593 |
| MISC | $13 | $13 |
| UNRECAPTURED 1250 GAIN | $5 | $5 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| PROPERTY TAX PAID AT CLOSING | $56 |
| FOREIGN TAXES PAID INVEST ACCTS | $82 |