ST AUGUSTINE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ST AUGUSTINE FOUNDATION (EIN 59-6152316)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202133169349102398
- Schema version
- 2020v4.0
- Note
- A later return for the same period supersedes this one.
- 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
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T09:47:58-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814550023 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEVILLE WAINIO CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 ARREDONDO AVE | AddressLine1Txt |
| City | SAINT AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32080 | 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 | 596152316 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Augustine Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAU | BusinessNameControlTxt |
| Phone | 9048296481 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1027 | AddressLine1Txt |
| City | St Augustine | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32085 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr William Proctor | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Dr William | PersonFirstNm |
| Person Last | Proctor | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Todd Neville | PreparerPersonNm |
| PTIN | P01592316 | PTIN |
| Phone | 9045860048 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | $5,428,371 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 | $17 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $17 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $17 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $73,462 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $73,462 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $73,462 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $124,089 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $124,089 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $124,089 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $299,038 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $496,606 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $197,568 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $73,479 | TotalAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $98,892 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $98,832 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $12,637 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $11,137 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $8,750 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $8,750 | OtherProfFeesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $18,809 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $190,073 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $190,073 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $329,161 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,250 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $300,042 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $190,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $190,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $519,161 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,250 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $490,042 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$22,555 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $187,318 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $73,479 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $29,702 | CashBOYAmt |
| Cash EOY | $22,439 | CashEOYAmt |
| Cash EOYFMV | $22,439 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $123,124 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $304,409 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $304,409 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $28,927 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $31,883 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $31,883 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $4,097,734 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $4,621,943 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $4,621,943 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,025,451 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $580,334 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $460,536 | LandBOYAmt |
| Land EOY | $445,117 | LandEOYAmt |
| Land EOYFMV | $445,117 | LandEOYFMVAmt |
| Other Assets BOY | $4,070 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,580 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,580 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,744,093 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,428,371 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,428,371 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $22,971 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $22,459 | AccountsPayableEOYAmt |
| Grants Payable BOY | $25,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $215,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $55,861 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $56,247 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $103,832 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $293,706 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $4,640,261 | NoDonorRstrNetAssestsBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,640,261 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,134,665 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,744,093 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,428,371 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,640,261 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$22,555 | ExcessRevenueOverExpensesAmt |
| Other Increases | $516,959 | OtherIncreasesAmt |
| Subtotal | $5,134,665 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,134,665 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CAPITAL GAIN DIVIDENDS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2018-02-01 | AcquiredDt |
| Sold | 2020-12-31 | SoldDt |
| Gross Sales Price | $124,089 | GrossSalesPriceAmt |
| Gain Or Loss | $124,089 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $124,089 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $124,089 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $2,604 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $2,604 | SubtotalAmt |
| Tax Based On Investment Income | $2,604 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,720 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,720 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $14 | EsPenaltyAmt |
| Tax Due | $898 | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9048296481 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1027 | AddressLine1Txt |
| City | St Augustine | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32085 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Mark Bailey | ||||||
| PO Box 1027 | St Augustine | FL | 32085 | Director | 1.00 | $0 |
| Dr William Proctor | ||||||
| PO Box 1027 | St Augustine | FL | 32085 | President | 1.00 | $0 |
| Mr John D Bailey | ||||||
| PO Box 1027 | St Augustine | FL | 32085 | Director | 1.00 | $0 |
| Mr Darrell Poli | ||||||
| PO Box 1027 | St Augustine | FL | 32085 | Director | 1.00 | $0 |
| David Carson | ||||||
| PO Box 1027 | St Augustine | FL | 32085 | Treasurer | 1.00 | $0 |
| Dr William Abare | ||||||
| PO Box 1027 | St Augustine | FL | 32085 | Director | 1.00 | $0 |
| Mr Kramer Upchurch | ||||||
| PO Box 1027 | St Augustine | FL | 32085 | Director | 1.00 | $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 | St. Augustine Foundation conducts extensive historical research related to the history of St. Augustine and makes its data available to the public. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | St. Augustine Foundation maintains numerous historic properties in St Augustine. | Description2Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $4,359,839 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $98,646 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,458,485 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $4,458,485 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $66,877 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,391,608 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $219,580 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $219,580 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $2,604 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $2,604 | TotalTaxAmt |
| Distributable Before Adj | $216,976 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $216,976 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $216,976 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $490,042 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $490,042 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $490,042 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $216,976 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $79,589 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $79,589 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $490,042 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $216,976 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $273,066 | RemainingDistriFromCorpusAmt |
| Total Corpus | $352,655 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $352,655 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $79,589 | ExcessFromYear1Amt |
| Excess From Current Year | $273,066 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Joy Macmillan | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1027 | AddressLine1Txt |
| City | St Augustine | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9048298481 | RecipientPhoneNum |
| Recipient Email Address | staugustinefound@bellsouth.net | RecipientEmailAddressTxt |
| Form And Info And Materials | The Foundation does not have a universal application for grant awards. The foundation has detailed document instructing the potential grantee required information that is required to be included in a proposal for a Foundation grant. The requirements can be obtainedby contacting the foundation office. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | There are no official submission deadlines | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Lightner Museum of Hobbies | |||||||
| 75 King St | St Augustine | FL | 32084 | N/A | NC | Restoration of historic St. Augustine buildings. | $25,000 |
| St Augustine Historical Society | |||||||
| 271 Charolette St | St Augustine | FL | 32084 | N/A | NC | Restoration of historic St. Augustine buildings. | $25,000 |
| Flagler College | |||||||
| 74 King St | St Augustine | FL | 32084 | N/A | NC | Restoration of historic St. Augustine buildings. | $95,000 |
| Lincolnville Museum and Cultural Ce | |||||||
| 102 MLK Ave | St Augustine | FL | 32084 | N/A | NC | Restoration of historic St. Augustine buildings. | $25,000 |
| HIstoric St Augustine Research Inst | |||||||
| 74 King St | St Augustine | FL | 32084 | PF | Restoration of historic St. Augustine. | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $190,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $17 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $73,462 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $124,089 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Real Property Rent Income | Desc |
| Related Or Exempt Function Incm | $299,038 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $496,606 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $496,606 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $12,637 | Amt |
| Net Investment Income | $1,500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $11,137 | DisbursementsCharitablePrpsAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $14,041 | $14,041 | ||
| Buildings | $782,308 | $566,293 | $216,015 | $445,117 |
| Land | $229,102 | $229,102 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| Accrued interest and other receivables | $4,070 | $2,580 | |
| ASSETS | $2,580 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Liability insurance | $63,752 | $63,752 |
| Office expense | $6,348 | $6,348 |
| Other employee benefits | $12,461 | $12,461 |
| Other expenses | $54,272 | $54,272 |
| Payroll taxes | $10,757 | $10,757 |
| Repairs and maintenance | $35,270 | $35,270 |
| Research | $70 | $70 |
| Utilities | $7,143 | $7,143 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Real Property Rent Income | Desc |
| Revenue And Expenses Per Books | $299,038 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| Pension obligation | $23,321 | $22,703 |
| Due to affiliated agency | $32,539 | $33,542 |
| Rounding | $1 | $2 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $8,750 | Amt |
| Net Investment Income | $8,750 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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