THE ST JOE COMMUNITY FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE ST JOE COMMUNITY FOUNDATION INC (EIN 59-3576402)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349106747
- Schema version
- 2020v4.0
- 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
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T16:37:49-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-08-27 | 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 | 2021-08-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $4,056,019 | 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 | $4,082 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,082 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,082 | DividendsAdjNetIncmAmt |
| Other Income Rev And Expnss | $4,142,255 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $4,142,255 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $4,146,337 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,082 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,146,337 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $10,015 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $67,355 | OtherProfFeesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $1,866 | TravConfMeetingRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $89,146 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $168,382 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,018,439 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,018,439 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,186,821 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,018,439 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,959,516 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,082 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,146,337 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,096,503 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $4,056,019 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $4,056,019 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,984 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $2,096,503 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,056,019 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,056,019 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,096,503 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $4,056,019 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,096,503 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,056,019 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,096,503 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,056,019 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,096,503 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,959,516 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,056,019 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,056,019 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $57 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $57 | SubtotalAmt |
| Tax Based On Investment Income | $57 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $57 | 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 | $338,002 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $338,002 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $338,002 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,070 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $332,932 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,647 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,647 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $57 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $57 | TotalTaxAmt |
| Distributable Before Adj | $16,590 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $16,590 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $16,590 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,018,439 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,018,439 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,018,439 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,590 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $868,027 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,035,083 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,905,698 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,894,874 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,366,028 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $10,069,710 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,018,439 | QualifyingDistributionsAmt |
| Applied To Current Year | $16,590 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,001,849 | RemainingDistriFromCorpusAmt |
| Total Corpus | $12,071,559 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $868,027 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $11,203,532 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,035,083 | ExcessFromYear4Amt |
| Excess From Year3 | $1,905,698 | ExcessFromYear3Amt |
| Excess From Year2 | $2,894,874 | ExcessFromYear2Amt |
| Excess From Year1 | $3,366,028 | ExcessFromYear1Amt |
| Excess From Current Year | $2,001,849 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (96 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| A HAND UP INTERNATIONAL | |||||
| 6804 BAYOU GEORGE RD | PANAMA CITY | FL | 32404 | COMMUNITY OUTREACH | $13,687 |
| AIR FOURCE ASSOCIATION EGLIN CHAPT | |||||
| PO BOX 176 | SHALIMAR | FL | 32579 | PRIVATE & COMMUNITY OUTREACH | $10,000 |
| AMERICAN CANCER SOCIETY | |||||
| 4001 WEST 23RD STREET | PANAMA CITY | FL | 32405 | COMM HEALTH CARE INITIATIVES | $4,000 |
| AMERICAN FOUNDATION FO SUICIDE PREV | |||||
| PO BOX 916294 | LONGWOOD | FL | 32791 | COMM HEALTH CARE INITIATIVES | $5,000 |
| AMERICAN HEART ASSOCIATION | |||||
| 653 W 23RD STREETPMB248 | PANAMA CITY | FL | 32405 | COMM HEALTH CARE INITIATIVES | $6,000 |
| AMERICAN RED CROSS | |||||
| 475 HARRISON AVENUE | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $10,000 |
| ANCHORAGE CHILDRENS HOME OF BAY COU | |||||
| 2121 LISENBY AVE | PANAMA CITY | FL | 32405 | COMMUNITY OUTREACH | $20,630 |
| ARC OF THE BAY | |||||
| 1804 CAROLINA AVENUE | LYNN HAVEN | FL | 32444 | PRIVATE & COMMUNITY EDUCATION | $5,000 |
| BAY ARTS ALLIANCE | |||||
| PO BOX 1153 | PANAMA CITY | FL | 32402 | CULTURAL ARTS | $42,000 |
| BAY COUNTY 4-H ASSOCIATION | |||||
| 2728 EAST 14TH STREET | PANAMA CITY | FL | 32501 | COMMUNITY OUTREACH | $1,500 |
| BAY EDUCATION FOUNDATION | |||||
| 1311 BALBOA AVENUE | PANAMA CITY | FL | 32401 | EDUCATION; COMMUNITY OUTREACH | $152,679 |
| BAY YOUTH MUSIC ASSOCIATION INC | |||||
| 1924 WEST 23RD STREET | PANAMA CITY | FL | 32405 | CULTURAL ARTS | $2,500 |
| BLACK CREEK UNITED METHODIST CHURCH | |||||
| 278 MEMORIAL LANE | FREEPORT | FL | 32439 | COMMUNITY OUTREACH | $4,000 |
| BLUEWATER OUTRIGGERS | |||||
| 121 W HWY 98 | PORT ST JOE | FL | 32456 | COMMUNITY OUTREACH | $10,000 |
| CATHOLIC CHARITIES OF NWFL | |||||
| 3128 EAST 11TH STREET | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $5,000 |
| CHAUTAUQUA HALL OF BROTHERHOOD | |||||
| 193 FLORENCE STREET | DEFUNIAK SPRINGS | FL | 32435 | COMMUNITY OUTREACH | $19,778 |
| CHILDREN IN CRISIS INC | |||||
| 1000 LUKES WAY | FORT WALTON BEACH | FL | 32547 | COMMUNITY OUTREACH | $5,000 |
| CHOCTAWHATCHEE BASIN ALLIANCE | |||||
| 109 GREENWAY TRAIL | SANTA ROSA BEACH | FL | 32459 | PRIVATE & COMMUNITY EDUCATION | $22,600 |
| CHRISTIAN COMMUNITY DEVELOPMENT | |||||
| PO BOX 842 | PORT ST JOE | FL | 32457 | COMMUNITY OUTREACH | $2,500 |
| CITIZENS OF GULF COUNTY RECOVERY | |||||
| PO BOX 1104 | PORT ST JOE | FL | 32456 | COMMUNITY OUTREACH | $2,500 |
| COVENANT CARE | |||||
| 5041 N 12TH AVENUE | PENSACOLA | FL | 32504 | COMM HEALTH CARE INITIATIVES | $125,000 |
| CVHN | |||||
| PO BOX 2142 | SANTA ROSA BEACH | FL | 32459 | COMM HEALTH CARE INITIATIVES | $20,000 |
| DEMENTIA FAMILY PATHWAYS | |||||
| 1038 JENKS AVENUE | PANAMA CITY | FL | 32401 | COMM HEALTH CARE INITIATIVES | $10,000 |
| EARLY LEARNING COALITION | |||||
| PO BOX 150 | PANAMA CITY | FL | 32402 | COMM HEALTH CARE INITIATIVES | $20,000 |
| EMERALD COAST FIST RESPONDERS | |||||
| 3508 ROSEWOOD CIRCLE | LYNN HAVEN | FL | 32444 | COMMUNITY OUTREACH | $5,000 |
| EMERALD COAST THEATRE COMPANY | |||||
| PO BOX 9175 | MIRAMAR BEACH | FL | 32550 | CULTURAL ARTS | $20,000 |
| FISHER HOUSE OF THE EMERALD COAST | |||||
| 350 BOATNER ROAD | EGLIN AFB | FL | 32542 | COMM HEALTH CARE INITIATIVES | $10,000 |
| FIRST UNITED METHODIST CHURCH | |||||
| 903 E 4TH STREET | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $6,400 |
| FLORIDA HUNTERS FOR THE HUNGRY | |||||
| 1600 MARINA DRIVEUNIT301 | PANAMA CITY | FL | 32409 | COMMUNITY OUTREACH | $1,000 |
| FLORIOPOLIS | |||||
| PO BOX 9654 | PANAMA CITY BEACH | FL | 32417 | CULTURAL ARTS | $12,000 |
| 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 | $25,000 |
| FRIENDS OF THE GOVERNOR STONE INC | |||||
| PO BOX 15968 | PANAMA CITY | FL | 32405 | COMMUNITY OUTREACH | $5,000 |
| FSU FOUNDATION | |||||
| 4750 COLLEGIATE DRIVE | PANAMA CITY | FL | 32405 | PRIVATE & COMMUNITY EDUCATION | $70,000 |
| FULLER CENTER DISASTER REBUILDERS | |||||
| PO BOX 35492 | PANAMA CITY | FL | 32412 | COMMUNITY OUTREACH | $10,000 |
| GULF COAST CHILDRENS ADVOCACY CENTE | |||||
| 210 E 11TH STREET | PANAMA CITY | FL | 32401 | COMM HEALTHCARE INITIATIVES | $15,000 |
| GULF COAST COUNCIL BOY SCOUTS OF A | |||||
| 9440 UNIVERSITY PARKWAY | PENSACOLA | FL | 32514 | PRIVATE & COMMUNITY EDUCATION | $12,500 |
| GULF COAST SCHOOL FOR AUTISM | |||||
| 2402 RUTH HENTZ AVE | PANAMA CITY | FL | 32405 | PRIVATE & COMMUNITY EDUCATION | $10,000 |
| GULF COAST STATE COLLEGE FOUNDATION | |||||
| 5230 WEST US HWY 98 | PANAMA CITY | FL | 32401 | EDUCATION; COMMUNITY OUTREACH | $32,500 |
| HABITAT FOR HUMANITY OF WALTON COUN | |||||
| 110 S COUNTY HWY 393 | SANTA ROSA BEACH | FL | 32459 | COMMUNITY OUTREACH | $40,000 |
| HARVEST CHRISTIAN ACADEMY | |||||
| 3238 HWY 390 | PANAMA CITY | FL | 32405 | EDUCATION | $11,000 |
| HEALING HEARTS HORSE RESCUE YOUTH | |||||
| 204 HICKORY BLUFF ROAD | PANAMA CITY | FL | 32409 | COMM HEALTHCARE INITIATIVES | $1,000 |
| HEALTH START OF BAY FRANKLIN | |||||
| 26 W OAK AVENUE | PANAMA CITY | FL | 32401 | COMM HEALTHCARE INITIATIVES | $7,000 |
| HISTORIC ST ANDREWS PARTNERSHIP | |||||
| 1134 BECK AVENUE | PANAMA CITY | FL | 32401 | CULTURAL ARTS | $9,500 |
| HOPE MEDICAL CLINIC | |||||
| 150 BEACH DRIVE | DESTIN | FL | 32541 | COMM HEALTHCARE INITIATIVES | $25,000 |
| HSU | |||||
| 70 READY AVENUE NW BLDG6 | FORT WALTON BEACH | FL | 32548 | PRIVATE & COMMUNITY EDUCATION | $13,000 |
| JOE CENTER FOR THE ARTS | |||||
| 201 REID AVE | PORT ST JOE | FL | 32327 | CULTURAL ARTS | $1,770 |
| JUNIOR SERVICE LEAGUE | |||||
| 736 JENKS AVE | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $5,000 |
| JUNIOR SERVICE LEAGUE OF PORT ST J | |||||
| PO BOX 114 | PORT ST JOE | FL | 32457 | COMMUNITY OUTREACH | $5,000 |
| KALEIDOSCOPE THEATRE | |||||
| PO BOX 526 | LYNN HAVEN | FL | 32444 | CULTURAL ARTS | $10,000 |
| KEEP PCB BEAUTIFUL | |||||
| PO BOX 9654 | PANAMA CITY BEACH | FL | 32417 | COMMUNITY OUTREACH | $10,000 |
| LIFE MANAGEMENT CENTER OF NWFL | |||||
| 525 EAST 15TH STREET | PANAMA CITY | FL | 32405 | COMM HEALTH CARE INITIATIVES | $20,000 |
| LYNN HAVEN UNITED METHODIST | |||||
| 3203 MINNESOTA AVENUE | LYNN HAVEN | FL | 32444 | COMMUNITY OUTREACH | $1,500 |
| MAIN STREET DEFUNIAK SPRINGS | |||||
| 37 S 10TH STREET SUITE 2B | DEFUNIAK SPRINGS | FL | 32435 | CULTURAL ARTS | $5,000 |
| MANY MINI MUSICIANS | |||||
| 4912 BARRETT WAY | PANAMA CITY | FL | 32404 | CULTURAL ARTS | $10,000 |
| MARTIN THEATER | |||||
| 409 HARRISON AVE | PANAMA CITY | FL | 32401 | CULTURAL ARTS | $20,000 |
| MATRIX COMMUNITY OUTREACH CENTER | |||||
| 37 NORTH 9TH STREET | DEFUNIAK SPRINGS | FL | 32433 | COMMUNITY OUTREACH | $10,000 |
| MATTIE KELLY ARTS FOUNDATION | |||||
| 4323 COMMONS DRIVE WEST | DESTIN | FL | 32541 | PRIVATE & COMMUNITY EDUCATION | $10,000 |
| MERCY CHEFS | |||||
| 711 WASHINGTON STREET | PORTSMOUTH | VA | 23704 | COMMUNITY OUTREACH | $25,000 |
| MEXICO BEACH ARTIFICIAL REEF ASSOCI | |||||
| PO BOX 13006 | MEXICO BEACH | FL | 32410 | ENVIRONMENT | $50,000 |
| NEMOURS FOUNDATION | |||||
| 8331 NORTH DAVIS HIGHWAY | PENSACOLA | FL | 32514 | COMM HEALTH CARE INITIATIVES | $40,000 |
| NORTH BAY HAVEN | |||||
| 1 BUCCANEER DRIVE | PANAMA CITY | FL | 32404 | PRIVATE & COMMUNITY EDUCATION | $13,500 |
| NORTH FL MINORITY BUSINESS CHAMBER | |||||
| 844 N TYNDALL PARKWAY | PANAMA CITY | FL | 32404 | COMM HEALTH CARE INITIATIVES | $1,000 |
| PANCARE OF FLORIDA INC | |||||
| 403 E 11TH STREET | PANAMA CITY | FL | 32401 | COMM HEALTH CARE INITIATIVES | $62,340 |
| 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 | $40,000 |
| PORT THEATRE | |||||
| 314 REID AVENUE | PORT ST JOE | FL | 32456 | CULTURAL ARTS | $25,000 |
| PREGNANCY RESOURCE CENTER | |||||
| 701 JENKS AVENUE | PANAMA CITY | FL | 32401 | COMM HEALTH CARE INITIATIVES | $5,000 |
| PRESCHOOL AT POINT WASHINGTON | |||||
| 1290 N COUNTY HWY 395 | SANTA ROSA BEACH | FL | 32459 | PRIVATE & COMMUNITY EDUCATION | $8,600 |
| PYRAMID PANAMA CITY | |||||
| 524 HARRISON AVE | PANAMA CITY | FL | 32401 | PRIVATE & COMMUNITY EDUCATION | $16,175 |
| REVOLT MINISTRIES | |||||
| 2126 TURKEY RUN | LYNN HAVEN | FL | 32444 | COMMUNITY OUTREACH | $10,000 |
| RONALD MCDONALD HOUSE CHARITIES OF | |||||
| 5200 BAYOU BOULEVARD | PENSACOLA | FL | 32503 | COMM HEALTH CARE INITIATIVES | $10,000 |
| ROSEMARY BEACH FOUNDATION | |||||
| PO BOX 611306 | ROSEMARY BEACH | FL | 32461 | CULTURAL ARTS | $7,500 |
| ROTARY YOUTH CAMP OF NORTH FL | |||||
| PO BOX 10426 | TALLAHASSEE | FL | 32302 | PRIVATE & COMMUNITY EDUCATION | $12,000 |
| SACRED HEART FOUNDATION | |||||
| 5151 N NINTH AVENUE | PENSACOLA | FL | 32504 | HOSPITALS | $280,000 |
| SALVATION ARMY | |||||
| 1824 W 15TH STREET | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $19,594 |
| SBP | |||||
| 3009 HWY 77 SUITE F | PANAMA CITY | FL | 32405 | HURRICANE MICHAEL RELIEF | $10,000 |
| SEASIDE SCHOOL FOUNDATION | |||||
| PO BOX 4825 | SANTA ROSA BEACH | FL | 32459 | EDUCATION | $15,000 |
| SECOND CHANCE OF NWFL | |||||
| 819 E 11TH STREET | PANAMA CITY | FL | 32401 | COMMUNITY OUTREACH | $1,500 |
| SIGHT SAVERS AMERICA | |||||
| 337 BUSINESS CIRCLE | PELHAM | AL | 35124 | COMM HEALTH CARE INITIATIVES | $5,000 |
| SPECIAL PROGRAMS FOR SPECIAL KIDS | |||||
| 301 W 26TH STREET | LYNN HAVEN | FL | 32444 | COMM HEALTH CARE INITIATIVES | $30,000 |
| ST ANDREW BAY RESOURCE MANAGEMENT | |||||
| PO BOX 15028 | PANAMA CITY | FL | 32406 | COMMUNITY OUTREACH | $1,000 |
| ST ANDREW COMMUNITY MEDICAL CENTER | |||||
| 3101B HWY 98 WEST | PANAMA CITY | FL | 32401 | COMM HEALTH CARE INITIATIVES | $5,000 |
| ST BERNADETTE CHILD DEVELOPMENT | |||||
| 1214 MOYLAN ROAD | PANAMA CITY BEACH | FL | 32407 | EDUCATION | $4,858 |
| ST JOHNS CATHOLIC SCHOOL | |||||
| 1005 FORTUNE AVENUE | PANAMA CITY | FL | 32401 | EDUCATION | $40,000 |
| SUNSHINE ART CENTER | |||||
| 7940 FRONT BEACH RD | PANAMA CITY BEACH | FL | 32407 | CULTURAL ARTS | $5,000 |
| TOM P HANEY EDUCATION FOUNDATION | |||||
| 3016 HWY 77 | PANAMA CITY | FL | 32405 | PRIVATE & COMMUNITY EDUCATION | $15,000 |
| TRICOUNTY COMMUNITY COUNCIL | |||||
| 2499 CYPRESS STREET | WESTVILLE | FL | 32464 | COMMUNITY OUTREACH | $46,365 |
| UNITED METHODIST CHILDRENS HOME | |||||
| 5414 HWY 90 | PACE | FL | 32571 | COMMUNITY OUTREACH | $1,500 |
| WALTON ACADEMY INC | |||||
| 389 DORSEY AVENUE | DEFUNIAK SPRINGS | FL | 32435 | COMMUNITY OUTREACH | $11,000 |
| WALTON EDUCATION FOUNDATION | |||||
| 145 PARK STREET | DEFUNIAK SPRINGS | FL | 32435 | PRIVATE & COMMUNITY EDUCATION | $143,963 |
| WESTONWOOD RANCH | |||||
| PO BOX 394 | FREEPORT | FL | 32439 | PRIVATE & COMMUNITY EDUCATION | $25,000 |
| WOMENS CIVIC CLUB OF PCB | |||||
| PO BOX 9759 | PANAMA CITY BEACH | FL | 32417 | COMMUNITY OUTREACH | $2,500 |
| WOODLAWN UNITED METHODIST | |||||
| 219 N ALF COLEMAN RD | PANAMA CITY BEACH | FL | 32407 | COMMUNITY OUTREACH | $2,500 |
| WREATHS ACROSS AMERICA BAY COUNTY | |||||
| PO BOX 1084 | LYNN HAVEN | FL | 32444 | COMM HEALTH CARE INITIATIVES | $3,000 |
| YOUTH ADVOCATE PROGRAMS | |||||
| PO BOX 950 | HARRISBURG | PA | 17102 | PRIVATE & COMMUNITY EDUCATION | $6,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,018,439 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp (2 entries)
| DescDesc | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|
| FEE ASSESSMENT | $4,136,208 |
| FEE ASSESSMENT | $6,047 |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,082 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,082 | ExclusionAmt |
| Related Or Exempt Function Incm | $4,142,255 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,146,337 | 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 AMOUNT COLLECTED ON THE SALE OF ALL HOMES. | 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) |
|---|---|---|
| Amt | $10,015 | 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 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| ADVERTISING | $156 |
| DUES AND SUBSCRIPTIONS | $39 |
| OTHER EXPENSES | $1,799 |
| OFFICE EXPENSE | $619 |
| MANAGEMENT FEES | $86,533 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| FEE ASSESSMENT | $4,136,208 | $4,136,208 |
| FEE ASSESSMENT | $6,047 | $6,047 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PUBLIC RELATIONS | CategoryTxt |
| Amt | $67,355 | Amt |
Comments