ALYS FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ALYS FOUNDATION INC (EIN 20-1771428)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202143159349102049
- Schema version
- 2020v4.1
- 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
- Schedule B
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T12:05:14-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630721243 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORLAND BENEFIELD PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SHADES CREEK PARKWAY - SUITE | AddressLine1Txt |
| Address Line2 | 875 | AddressLine2Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35209 | 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 | 201771428 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ALYS FOUNDATIONINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALYS | BusinessNameControlTxt |
| Phone | 8502135500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9581 COUNTY HIGHWAY 30A E -D | AddressLine1Txt |
| City | ALYS BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYSON STEPHENS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8502135500 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRYSON | PersonFirstNm |
| Person Last | STEPHENS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN R WALLER CPA | PreparerPersonNm |
| PTIN | P01048625 | PTIN |
| Phone | 2058027212 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
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 |
| 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 | $2,422,926 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,854,607 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $543 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $543 | InterestOnSavNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $430,129 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $430,129 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $2,285,279 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $543 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $430,129 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $6,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $360 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $76,847 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $76,376 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $175,516 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $172,866 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $220,542 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $134 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $180,887 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $33,655 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $478,905 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $494 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $430,129 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $33,655 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $456,646 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $456,646 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $935,551 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $494 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $430,129 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $490,301 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,349,728 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $49 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $19,118 | CashBOYAmt |
| Cash EOY | $103,404 | CashEOYAmt |
| Cash EOYFMV | $103,404 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $541,830 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,596,229 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,596,229 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $77,150 | AcctRcvblAmt |
| Acct Rcvbl EOY | $77,150 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $77,150 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $56,907 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $105,984 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $105,984 | PrepaidExpensesEOYFMVAmt |
| Other Assets BOY | $464,751 | OtherAssetsBOYAmt |
| Other Assets EOY | $540,159 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $540,159 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,082,606 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,422,926 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,422,926 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $18,574 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $8,802 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $25,186 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $25,550 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $43,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,352 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,038,846 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,388,574 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,038,846 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,388,574 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,082,606 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,422,926 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,038,846 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,349,728 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,388,574 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,388,574 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $1 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $1 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | THEALYSFOUNDATION.COM | WebsiteAddressTxt |
| Individual With Books | JENNIFER BOLTON | IndividualWithBooksNm |
| Phone | 8502135507 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9581 COUNTY HIGHWAY 30A E - D | AddressLine1Txt |
| City | ALYS BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| JAMES T STEPHENS | ||||||||
| 5724 HIGHWAY 280 EAST | BIRMINGHAM | AL | 352426818 | CHAIRMAN | 1.00 | $0 | $0 | $0 |
| DELL S BROOKE | ||||||||
| 5724 HIGHWAY 280 EAST | BIRMINGHAM | AL | 352426818 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JDAVID WALKER | ||||||||
| 5724 HIGHWAY 280 EAST | BIRMINGHAM | AL | 352426818 | VICE-PRESIDENT/TREASURER | 1.00 | $0 | $0 | $0 |
| SANDRA BULLOCK | ||||||||
| 5724 HIGHWAY 280 EAST | BIRMINGHAM | AL | 352426818 | ASST SECRY | 1.00 | $0 | $0 | $0 |
| BRYSON STEPHENS | ||||||||
| 5724 HIGHWAY 280 EAST | BIRMINGHAM | AL | 352426818 | PRESIDENT & SECRY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CONCERTS AND OTHER COMMUNITY EVENTS WERE HELD TO ENRICH THE COMMUNITY THROUGH THE SUPPORT AND PROMOTION OF CULTURAL, CHARITABLE, SPIRITUAL,LITERARY AND EDUCATIONAL ACTIVITIES.EVENTS GENERALLY SUPPORTED BY THE FOUNDATION INCLUDE THE SINFONIA GOES POP AT ALYS BEACH, DIGITAL GRAFFITI AT ALYS BEACH,THE ALYS BEACH 5K AND 1 MILE FUN RUN,30A WINE FESTIVAL,30A SONGWRITER FESTIVAL,FIRKIN FETE AT ALYS BEACH, AND YACHT ROCK REVUE. DUE TO THE COVID PANDEMIC MANY OF THESE EVENTS WERE NOT ABLE TO BE HELD IN 2020, BUT WILL RESUME WHEN POSSIBLE. | Description1Txt |
| Expenses1 | $458,409 | Expenses1Amt |
| Description2 | HURRICANE RELIEF EFFORTS - PROVIDED HURRICANE RELIEF EFFORTS TO RESIDENTS OF THE COMMUNITY IMPACTED BY HURRICANE MICHAEL IN FALL OF 2018. AN INDEPENDENT COMMITTEE COMPRISED OF ALYS BEACH HOMEOWNERS AND OTHERS DETERMINED RECIPIENT NEEDS BASED ON COMPREHENSIVE REQUEST FORM COMPLETED BY POTENTIAL RECIPIENTS. | Description2Txt |
| Expenses2 | $5,374 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,005,184 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,005,184 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,005,184 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,078 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $990,106 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $49,505 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $49,505 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1 | TotalTaxAmt |
| Distributable Before Adj | $49,504 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $49,504 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $49,504 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $490,301 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $75,408 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $565,709 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $565,709 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $49,504 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $470,907 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $555,230 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $494,907 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $871,513 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $662,850 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,055,407 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $565,709 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $49,504 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $516,205 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,571,612 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $470,907 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,100,705 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $555,230 | ExcessFromYear4Amt |
| Excess From Year3 | $494,907 | ExcessFromYear3Amt |
| Excess From Year2 | $871,513 | ExcessFromYear2Amt |
| Excess From Year1 | $662,850 | ExcessFromYear1Amt |
| Excess From Current Year | $516,205 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AMIKIDS EMERALD COAST | |||||||
| 5915 BENJAMIN CENTER DRIVE | TAMPA | FL | 33634 | NONE | PC | SUPPORT OF THE ORGANIZATION | $15,000 |
| CHILDREN IN CRISIS INC | |||||||
| 1000 LUKES WAY | FORT WALTON BEACH | FL | 32547 | NONE | PC | SUPPORT OF THE ORGANIZATION | $10,000 |
| CHILDREN'S VOLUNTEER HEALTH NETWORK INC | |||||||
| PO BOX 12142 | SANTA ROSA BEACH | FL | 32459 | NONE | PC | SUPPORT OF THE ORGANIZATION | $60,000 |
| CULTURAL ARTS ALLIANCE OF WALTON COUNTY | |||||||
| 105 HOGTOWN BAYOU LN | SANTA ROSA BEACH | FL | 32459 | NONE | PC | SUPPORT OF THE ORGANIZATION | $65,000 |
| EMERALD COAST CHILD ADVOCACY CENTER | |||||||
| 401 MCEWEN DRIVE | NICEVILLE | FL | 32578 | NONE | PC | SUPPORT OF THE ORGANIZATION | $25,000 |
| FOOD FOR THOUGHT | |||||||
| 4747 US HWY 98 WEST | SANTA ROSA BEACH | FL | 32459 | NONE | PC | SUPPORT OF THE ORGANIZATION | $94,300 |
| HABITAT FOR HUMANITY OF WALTON COUNTY | |||||||
| 110 S CO HWY 393 | SANTA ROSA BEACH | FL | 32459 | NONE | PC | SUPPORT OF THE ORGANIZATION | $25,000 |
| LIGHTHOUSE FAMILY RETREAT | |||||||
| 45 TECHNOLOGY PRKWY S 225 | NORCROSS | GA | 30092 | NONE | PC | SUPPORT OF THE ORGANIZATION | $20,000 |
| OPPORTUNITY PLACE INC | |||||||
| 305 LOVEJOY RD NW | FORT WALTON BEACH | FL | 32548 | NONE | PC | SUPPORT OF THE ORGANIZATION | $15,000 |
| POINT WASHINGTON MEDICAL CLINIC INC | |||||||
| 1290 N CO HWY 395 | SANTA ROSA BEACH | FL | 32459 | NONE | PC | SUPPORT OF THE ORGANIZATION | $56,400 |
| ROSEMARY BEACH FOUNDATION INC | |||||||
| PO BOX 611306 | ROSEMARY BEACH | FL | 32461 | NONE | PC | SUPPORT OF THE ORGANIZATION | $7,000 |
| SEASIDE INSTITUTE | |||||||
| PO BOX 4875 SEASIDE BRANCH | SANTA ROSA BEACH | FL | 32459 | NONE | PC | SUPPORT OF COMMUNITY DEVELOPMENT | $2,500 |
| SOUTH WALTON HIGHSCHOOL | |||||||
| 645 GREENWAY TRAIL | SANTA ROSA BEACH | FL | 32459 | NONE | PC | CONTRIBUTION TO SENIOR BREAKFAST | $1,946 |
| SPECIAL OLYMPICS FLORIDA - WALTON COUNTY | |||||||
| PO BOX 273 | DEFUNIAK SPRINGS | FL | 32435 | NONE | PC | SPONSORSHIP OF RUBBER DUCK RACE FOR SPECIAL OLYMPICS - WALTON COUNTY | $5,000 |
| THE SEASIDE SCHOOL FOUNDATION INC | |||||||
| PO BOX 4825 | SANTA ROSA BEACH | FL | 32459 | NONE | PC | SUPPORT OF THE ORGANIZATION | $5,000 |
| WALTON ACADEMY INC | |||||||
| 101-A BUSINESS CENTRE DRIVE | MIRAMAR BEACH | FL | 32550 | NONE | PC | NEW SCHOOL VAN | $12,000 |
| WALTON EDUCATION FOUNDATION INC | |||||||
| 145 PARK ST SUITE 5 | DEFUNIAK SPRINGS | FL | 32435 | NONE | PC | GOLD SPONSORSHIP | $12,500 |
| WESTONWOOD RANCH INC | |||||||
| 4390 STATE HWY 20W | FREEPORT | FL | 32439 | NONE | PC | DONATION FOR TECHNOLOGY CENTER | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $456,646 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $543 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY EVENT INCOME | Desc |
| Related Or Exempt Function Incm | $430,129 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $543 | ExclusionAmt |
| Related Or Exempt Function Incm | $430,129 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $430,672 | 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 | 11A | LineNumberTxt |
| Relationship Statement | CONCERTS AND OTHER COMMUNITY EVENTS ARE HELD TO ENRICH THE COMMUNITY THROUGH THE SUPPORT AND PROMOTION OF CULTURAL,CHARITABLE, SPIRITUAL, LITERARY AND EDUCATIONAL ACTIVITIES.EVENTS SUPPORTED BY THE FOUNDATION INCLUDE DIGITAL GRAFFITI AT ALYS BEACH, THE ALYS BEACH 5K AND 1 MILE FUN RUN, THE 30A WINE FESTIVAL, SINFONIA AT ALYS BEACH, FIRKIN FETE AT ALYS BEACH,AND THE 30A SONGWRITERS FESTIVAL. IN 2020 MANY EVENTS WERE POSTPONED DUE TO THE COVID PANDEMIC BUT WILL RESUME WHEN POSSIBLE. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (105 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| 200 NORTH CHARLESLLC | ||||||
| 1 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $17,750 | Yes (X) |
| IKEDA RICHARD & CALHOUN | ||||||
| 2 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $17,224 | Yes (X) |
| JAMES & SHELLY RODE | ||||||
| 3 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $18,530 | Yes (X) |
| PETERSENRHINEHEART - ALYS BEACH #303 | ||||||
| 4 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $8,250 | Yes (X) |
| CHRISTIANA ZOUZIAS BEZANIS | ||||||
| 5 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $6,000 | Yes (X) |
| WHITBY COURT LLC | ||||||
| 6 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $15,625 | Yes (X) |
| ROBERT LEE TAYLOR III | ||||||
| 7 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $6,940 | Yes (X) |
| GLEN & PICKARD ROLLINS | ||||||
| 8 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $21,650 | Yes (X) |
| PETER RUSSELL | ||||||
| 9 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $12,300 | Yes (X) |
| HAMMOND LIVING TRUST DATED 81903 | ||||||
| 10 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $23,224 | Yes (X) |
| HOWARD DEAN & AMY WORLEY | ||||||
| 11 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $14,040 | Yes (X) |
| SVA LLC | ||||||
| 12 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $31,000 | Yes (X) |
| CORR GROUP LLC | ||||||
| 13 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $9,400 | Yes (X) |
| VINCENT AQUINO | ||||||
| 14 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $12,250 | Yes (X) |
| ASHTON NOEL | ||||||
| 15 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $7,475 | Yes (X) |
| DAVID CHANDLER | ||||||
| 16 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $25,750 | Yes (X) |
| ALLEN SAUNDERS | ||||||
| 17 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $29,500 | Yes (X) |
| WATTS LIVING TRUST | ||||||
| 18 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $6,950 | Yes (X) |
| RUTH ELLEN ROLLINS | ||||||
| 19 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $73,500 | Yes (X) |
| TRACIE LANGSTON | ||||||
| 20 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $25,000 | Yes (X) |
| DENNIS & SHERRI WRIGHT | ||||||
| 21 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $11,250 | Yes (X) |
| HENK EVERS TRUST | ||||||
| 22 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $9,000 | Yes (X) |
| MARK PUGH | ||||||
| 23 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $24,000 | Yes (X) |
| BEN BUTLER | ||||||
| 24 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $8,400 | Yes (X) |
| DANIEL & ANGEL KNORR | ||||||
| 25 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $7,150 | Yes (X) |
| NQL INVESTMENTS | ||||||
| 26 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $18,806 | Yes (X) |
| 2019 RENFROE FAMILY REVOCABLE TRUST | ||||||
| 27 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $6,000 | Yes (X) |
| TROY & PATRICIA WALLWORK | ||||||
| 28 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $27,000 | Yes (X) |
| 30-A REALTY INC | ||||||
| 29 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $6,930 | Yes (X) |
| DONALD SHANE WITHEROW | ||||||
| 30 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $16,500 | Yes (X) |
| 46 N CHARLES ST LLC | ||||||
| 31 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $11,475 | Yes (X) |
| JOHN & ANGELA MITCHELL | ||||||
| 32 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $16,000 | Yes (X) |
| CATOMA LLC | ||||||
| 33 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $5,000 | Yes (X) |
| KELIEHOR INVESTMENTS LTD | ||||||
| 34 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $16,600 | Yes (X) |
| RANDY & KAREN SMITH | ||||||
| 35 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $18,933 | Yes (X) |
| DG 30A LLC | ||||||
| 36 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $20,692 | Yes (X) |
| CK AT THE SEA LLC | ||||||
| 37 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $18,330 | Yes (X) |
| MARK & MARGO FOGELMAN | ||||||
| 38 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $28,000 | Yes (X) |
| JONATHAN & AMY POPE | ||||||
| 39 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $11,100 | Yes (X) |
| FALON TERRY | ||||||
| 40 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $17,000 | Yes (X) |
| LUANN BROWN | ||||||
| 41 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $13,600 | Yes (X) |
| FERNANDO & DELORES QUINTERO | ||||||
| 42 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $9,060 | Yes (X) |
| WILLIAM & BETHANY HUMPHREY | ||||||
| 43 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $16,408 | Yes (X) |
| GLEN ROLLINS | ||||||
| 44 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $72,500 | Yes (X) |
| C KENTON KIRBYLENOR F KIRBY AS TRUSTEES OF THEIR REVOCABLE TRUST | ||||||
| 45 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $8,175 | Yes (X) |
| DBB ALYS BEACH LLC | ||||||
| 46 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $25,744 | Yes (X) |
| MICHAEL & LORA YATES | ||||||
| 47 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $10,580 | Yes (X) |
| JOHN & MARGARET STEDMAN | ||||||
| 48 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $12,500 | Yes (X) |
| BRIAN & CARA TESLOVICH | ||||||
| 49 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $11,000 | Yes (X) |
| LAVMAC LLC | ||||||
| 50 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $12,250 | Yes (X) |
| DELLA BEACH LLC | ||||||
| 51 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $16,750 | Yes (X) |
| JEFFREY DINKINS | ||||||
| 52 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $20,500 | Yes (X) |
| ERIC SEALS | ||||||
| 53 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $6,195 | Yes (X) |
| FELIX & MARY RABITO | ||||||
| 54 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $6,195 | Yes (X) |
| FORD & APRIL TOMLIN | ||||||
| 55 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $11,250 | Yes (X) |
| MATTHEW & MEGAN CADOGAN | ||||||
| 56 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $15,700 | Yes (X) |
| RANDALL & SARAH ROGERS | ||||||
| 57 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $8,650 | Yes (X) |
| JUSTIN SILBER | ||||||
| 58 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $16,750 | Yes (X) |
| LESLY SIMON | ||||||
| 59 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $8,750 | Yes (X) |
| NEACIE JOHNSON | ||||||
| 60 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $23,000 | Yes (X) |
| CBAH LLC | ||||||
| 61 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $26,125 | Yes (X) |
| CHEPA MANAGEMENT LLC | ||||||
| 62 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $15,860 | Yes (X) |
| BRIAN & TINA CORR | ||||||
| 63 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $30,000 | Yes (X) |
| KARL & JESSICA WALTER | ||||||
| 64 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $7,550 | Yes (X) |
| MICHAEL & BETH MURDY | ||||||
| 65 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $7,350 | Yes (X) |
| MARK & WENDY PATTERSON | ||||||
| 66 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $14,950 | Yes (X) |
| JAMES M ADCOX | ||||||
| 67 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $10,250 | Yes (X) |
| DAVID & JACQUELINE WEILL | ||||||
| 68 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $27,000 | Yes (X) |
| MICHAEL & KATHRYN LOIA | ||||||
| 69 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $8,550 | Yes (X) |
| DAN & SHERRY LANIER | ||||||
| 70 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $17,000 | Yes (X) |
| NANCY ROLLINS | ||||||
| 71 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $42,500 | Yes (X) |
| VAILIOS & HANNAH NIKETAS | ||||||
| 72 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $33,935 | Yes (X) |
| WILLIAM ATKINSON | ||||||
| 73 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $15,050 | Yes (X) |
| RICHARD & MONIQUE EVANS | ||||||
| 74 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $19,556 | Yes (X) |
| MOONGATE CT LLC | ||||||
| 75 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $19,250 | Yes (X) |
| DAVID & SARAH THOMPSON | ||||||
| 76 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $13,500 | Yes (X) |
| FRANKLIN BROOKS | ||||||
| 77 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $13,250 | Yes (X) |
| LUANA BEACH INVESTMENTS | ||||||
| 78 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $30,000 | Yes (X) |
| BARRY & BILLIE PELTS | ||||||
| 79 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $20,000 | Yes (X) |
| THOMAS & MARY MULHEARN | ||||||
| 80 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $11,500 | Yes (X) |
| CHARLES MCGEE | ||||||
| 81 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $12,750 | Yes (X) |
| BRYANT HEARSBERG | ||||||
| 82 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $26,500 | Yes (X) |
| MATTHEW DEMENT | ||||||
| 83 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $13,725 | Yes (X) |
| OLIVE & ELOISE LLC | ||||||
| 84 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $29,250 | Yes (X) |
| SCOTT & MONICA MORRELL | ||||||
| 85 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $10,100 | Yes (X) |
| HUNTER HAMM | ||||||
| 86 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $7,500 | Yes (X) |
| STEVEN & JOAN OBERFIELD | ||||||
| 87 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $30,000 | Yes (X) |
| DESTIN PROPERIES III LLC | ||||||
| 88 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $29,700 | Yes (X) |
| OCEAN BLUE DESTIN RESORT PROPERTY | ||||||
| 89 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $33,640 | Yes (X) |
| JOHN ZELENAK | ||||||
| 90 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $8,750 | Yes (X) |
| DOUG & HOLLY LEESON | ||||||
| 91 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $16,125 | Yes (X) |
| 30A HOMES DEVELOPMENT LLC | ||||||
| 92 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $8,550 | Yes (X) |
| CHRIS & LESLIE LANE | ||||||
| 93 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $8,750 | Yes (X) |
| JAMES WILLIAMS | ||||||
| 94 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $18,150 | Yes (X) |
| KEVIN KYNERD | ||||||
| 95 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $22,325 | Yes (X) |
| TERRY & CHERRY SEARS | ||||||
| 96 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $29,000 | Yes (X) |
| LAWRENCE & VICTORIA PUGH | ||||||
| 97 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $5,830 | Yes (X) |
| CHRISTOPHER & TARA MULLER | ||||||
| 98 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $8,850 | Yes (X) |
| ROBERT & LESLIE ROBINSON | ||||||
| 99 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $17,541 | Yes (X) |
| LAIN & RONETTE WATSON | ||||||
| 100 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $37,500 | Yes (X) |
| KATHERINE & VICTOR CANNATA | ||||||
| 101 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $19,212 | Yes (X) |
| PAMELA BREEDLOVE | ||||||
| 102 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $25,650 | Yes (X) |
| MARISSA BACKES | ||||||
| 103 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $9,000 | Yes (X) |
| NANCY & MICHAEL CALVERT | ||||||
| 104 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $15,575 | Yes (X) |
| BRYAN & MOLLY WILLIS | ||||||
| 105 | AVAILABLE UPON REQUEST | ALYS BEACH | FL | 32413 | $21,375 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $6,000 | Amt |
| Net Investment Income | $360 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ART SCULPTURES | Desc |
| BOY Book Value | $464,751 | BOYBookValueAmt |
| EOY Book Value | $540,159 | EOYBookValueAmt |
| EOYFMV | $540,159 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| LICENSES, PERMITS, FEES | $4,696 | $0 | $4,577 | $0 |
| BANK SERVICE CHARGES | $1,500 | $0 | $1,455 | $0 |
| OFFICE SUPPLIES | $107 | $59 | $0 | $0 |
| EVENT ENTERTAINMENT MEALS | $107,437 | $0 | $107,416 | $0 |
| DUES AND SUBSCRIPTIONS | $950 | $75 | $96 | $0 |
| EVENT SUPPLIES | $55,535 | $0 | $55,495 | $0 |
| LODGING | $22,766 | $0 | $22,766 | $0 |
| ADVERTISING/PROMOTIONAL | $4,678 | $0 | $4,678 | $0 |
| EVENT EXPENSES IN EXCESS TREATED AS QUALIFYING DISTRIBUTION | $0 | $0 | -$33,655 | $33,655 |
| INSURANCE | $4,790 | $0 | $0 | $0 |
| SECURITY SERVICES | $1,020 | $0 | $1,020 | $0 |
| CONTRACT LABOR | $7,719 | $0 | $7,719 | $0 |
| OTHER MEALS/ENTERTAINMENT | $3,166 | $0 | $3,166 | $0 |
| HURRICANE RELIEF EFFORTS | $5,374 | $0 | $5,374 | $0 |
| GIFT EXPENSE | $780 | $0 | $780 | $0 |
| INTEREST EXPENSE | $24 | $0 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY EVENT INCOME | Desc |
| Revenue And Expenses Per Books | $430,129 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $430,129 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| DIGITAL GRAFFITI - CURATOR FEES | $40,257 | $0 | $40,257 | $0 |
| 30A WINE FESTIVAL | $36,119 | $0 | $36,119 | $0 |
| OTHER PROFESSIONAL FEES | $471 | $0 | $0 | $0 |
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