THE ST JOE COMMUNITY FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE ST JOE COMMUNITY FOUNDATION INC (EIN 59-3576402)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-27
- IRS object ID
- 202033019349100328
- Schema version
- 2019v5.1
- 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
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-27T14:29:41-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 GRAND BOULEVARD SUITE 210 | AddressLine1Txt |
| City | MIRAMAR BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32550 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 INC | BusinessNameLine1Txt |
| 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 20 | 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 | 2020-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY FULMER | PreparerPersonNm |
| PTIN | P00173708 | PTIN |
| Phone | 8508373141 | PhoneNum |
| Preparation | 2020-10-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 174.76.197.236 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-27 | IPDt |
| IP Tm | 11:52:18 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EC4D0FB9E0E1D01D077B55FA2EAE010749956D68 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,096,503 | 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 | $30,070 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $30,070 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,326,673 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,356,743 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $30,070 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,395 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $72,400 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $585 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,255 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $88,884 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $12 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $173,519 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $12 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,514,906 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,514,906 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,688,425 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $12 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,514,906 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,331,682 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $30,058 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $3,428,185 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,096,503 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,096,503 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,984 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $3,428,185 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,096,503 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,096,503 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $3,428,185 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,096,503 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,428,185 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,096,503 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,428,185 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,096,503 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,428,185 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,331,682 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $2,096,503 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $2,096,503 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,109,850 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,320,646 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.719765 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,135,625 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $4,609,191 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.463341 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,217,202 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,882,970 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.313472 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,027,747 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,194,404 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.321734 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,097,979 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,446,988 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.448706 | DistributionYr5Rt |
| Total Distribution | 2.267018 | TotalDistributionRt |
| Average Distribution | 0.453404 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $2,983,576 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,352,765 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $301 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,353,066 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,514,906 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $301 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $301 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $301 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $301 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $301 | 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 | 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 200 | AddressLine1Txt |
| City | PANAMA CITY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32407 | 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 | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 (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 PRESIDENT, TREASURER | 1.00 | $0 | $0 | $0 |
| ELISABETH 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 DIRECTOR | 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 |
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 | $3,029,011 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,029,011 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,029,011 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $45,435 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $2,983,576 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $149,179 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $149,179 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $301 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $301 | TotalTaxAmt |
| Distributable Before Adj | $148,878 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $148,878 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $148,878 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,514,906 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,514,906 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $301 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,514,605 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $148,878 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $975,630 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $868,027 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,035,083 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,905,698 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,894,874 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,679,312 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,514,906 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $148,878 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,366,028 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $11,045,340 | 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 | $975,630 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $10,069,710 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $868,027 | ExcessFromYear4Amt |
| Excess From Year3 | $1,035,083 | ExcessFromYear3Amt |
| Excess From Year2 | $1,905,698 | ExcessFromYear2Amt |
| Excess From Year1 | $2,894,874 | ExcessFromYear1Amt |
| Excess From Current Year | $3,366,028 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (103 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| A HAND UP INTERNATIONAL INC | ||||||||
| 6804 BAYOU GEORGE ROAD | PANAMA CITY | FL | 32404 | NONE | PC | COMMUNITY OUTREACH | $19,000 | |
| AIR FORCE ASSOCIATION EGLIN CHAPTER | ||||||||
| PO BOX 176 | SHALIMAR | FL | 32579 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $10,000 | |
| ALAQUA ANIMAL REFUGE | ||||||||
| 914 WHITFIELD ROAD | FREEPORT | FL | 32439 | NONE | PC | COMMUNITY OUTREACH | $115,000 | |
| ALL HANDS AND HEARTS SMART RESPONSE | ||||||||
| 6 COUNTY RD STE 6 | MATTAPOISETT | MA | 02739 | NONE | PC | HURRICANE MICHAEL RELIEF | $25,000 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 4001 WEST 23RD ST SUITE C | PANAMA CITY | FL | 32405 | NONE | PC | COMM HEALTH CARE INITIATIVES | $7,000 | |
| AMERICAN RED CROSS - NW FLORIDA CHAPTER | ||||||||
| 475 HARRISON AVENUE | PANAMA CITY | FL | 32401 | NONE | PC | COMM HEALTH CARE INITIATIVES | $10,000 | |
| ANCHORAGE CHILDREN'S HOME OF BAY COUNTY INC | ||||||||
| 2121 LISENBY AVE | PANAMA CITY | FL | 32405 | NONE | PC | COMMUNITY OUTREACH | $35,720 | |
| BASIC NWFL INC | ||||||||
| 432 MAGNOLIA AVE | PANAMA CITY | FL | 32401 | NONE | PC | HURRICANE MICHAEL RELIEF | $5,000 | |
| BAY ARTS ALLIANCE | ||||||||
| PO BOX 1153 | PANAMA CITY | FL | 32402 | NONE | PC | CULTURAL ARTS | $5,000 | |
| BAY COUNTY CHAMBER FOUNDATION | ||||||||
| PO BOX 1850 | PANAMA CITY | FL | 32402 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $2,500 | |
| BAY COUNTY CONSERVANCY INC | ||||||||
| P O BOX 1122 | PANAMA CITY | FL | 32402 | NONE | PC | HURRICANE MICHAEL RELIEF | $1,800 | |
| BAY COUNTY COUNCIL ON AGING | ||||||||
| 1116 FRANKFORD AVENUE | PANAMA CITY | FL | 32401 | NONE | PC | COMM HEALTH CARE INITIATIVES | $20,000 | |
| BAY COUNTY LIBRARY FOUNDATION | ||||||||
| 898 W 11TH ST | PANAMA CITY | FL | 32401 | NONE | PC | TEACHING AND LEARNING | $38,000 | |
| BAY COUNTY TEEN INITIATIVE INC | ||||||||
| PO BOX 27713 | PANAMA CITY | FL | 32411 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $3,000 | |
| BAY EDUCATION FOUNDATION | ||||||||
| 1311 BALBOA AVENUE | PANAMA CITY | FL | 32401 | NONE | PC | EDUCATION, TEACHING & LEARNING GRANTS, PRIVATE & COMMUNITY EDUCATION, HURRICANE RELIEF | $753,414 | |
| BAY HAVEN CHARTER ACADEMY FOUNDATION | ||||||||
| 2501 HAWKS LANDING BLVD | PANAMA CITY | FL | 32405 | NONE | PC | HURRICANE MICHAEL RELIEF | $12,500 | |
| BAY HIGH SCHOOL FOUNDATION | ||||||||
| PO BOX 1008 | PANAMA CITY | FL | 32402 | NONE | PC | COMMUNITY OUTREACH | $48,435 | |
| BEACH CARE SERVICES INC | ||||||||
| 6816 THOMAS DRIVE | PANAMA CITY BEACH | FL | 32408 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $10,000 | |
| BIG BROTHERS BIG SISTERS OF NORTHWEST FL | ||||||||
| 1149 CREIGHTON RD SUITE 1 | PENSACOLA FL | FL | 32504 | NONE | PC | COMMUNITY OUTREACH | $1,800 | |
| BOYS & GIRLS CLUB OF THE EMERALD COAST | ||||||||
| 427 GREENWAY TRAIL | SANTA ROSA BEACH | FL | 32459 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $15,000 | |
| CARING & SHARING OF SOUTH WALTON | ||||||||
| 112 LYNN DRIVE | SANTA ROSA BEACH | FL | 32459 | NONE | PC | PARKS AND RECREATION | $1,000 | |
| CHILDREN'S VOLUNTEER HEALTH NETWORK | ||||||||
| PO BOX 2142 | SANTA ROSA BEACH | FL | 32459 | NONE | PC | COMMUNITY HEALTH CARE INITIATIVES | $20,000 | |
| COVENANT HOSPICE FOUNDATION INC | ||||||||
| 107 WEST 19TH STREET | PANAMA CITY | FL | 32405 | NONE | PC | COMMUNITY HEALTH CARE INITIATIVES | $50,000 | |
| CULTIVATE COMMUNITY GARDENS | ||||||||
| 810 J D MILLER ROAD | SANTA ROSA BEACH | FL | 32459 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $10,000 | |
| EARLY LEARNING COALITION OF NWFL | ||||||||
| PO BOX 150 | PANAMA CITY | FL | 32402 | NONE | PC | COMMUNITY OUTREACH | $55,122 | |
| EDUCATION FOUNDATION OF GULF COUNTY | ||||||||
| 2201 LONG AVE | PORT ST JOE | FL | 32456 | NONE | PC | HURRICANE MICHAEL RELIEF | $7,500 | |
| EMERALD COAST CHILDREN'S ADVOCACY CENTER | ||||||||
| 401 MCEWEN DRIVE | NICEVILLE | FL | 32578 | NONE | PC | COMMUNITY OUTREACH, COMM HEALTH CARE INITIATIVES | $30,000 | |
| EMERALD COAST FIRST RESPONDERS ASSOCIATION INC | ||||||||
| 3508 ROSEWOOD CIRCLE | LYNN HAVEN | FL | 32444 | NONE | PC | COMMUNITY OUTREACH | $5,000 | |
| EMERALD COAST THEATRE COMPANY | ||||||||
| PO BOX 9175 | MIRAMAR BEACH | FL | 32550 | NONE | PC | CULTURAL ARTS | $10,000 | |
| FEEDING THE GULF COAST | ||||||||
| 5709 INDUSTRIAL BLVD | MILTON FL | FL | 32583 | NONE | PC | COMMUNITY OUTREACH | $25,000 | |
| FIRST CHRISTIAN PRESCHOOL | ||||||||
| 225 S 11TH ST | DEFUNIAK SPRINGS | FL | 32435 | NONE | PC | HURRICANE MICHAEL RELIEF | $7,863 | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 903 E 4TH STREET | PANAMA CITY | FL | 32401 | NONE | PC | PRIVATE & COMMUNITY EDUCATION AND HURRICANE MICHAEL RELIEF | $20,881 | |
| FLORIDA CHAMBER FOUNDATION | ||||||||
| 136 S BRONOUGH STREET | TALLAHASSEE | FL | 32301 | NONE | PC | 136 S. BRONOUGH STREET | $3,500 | |
| FLORIDA STATE PARKS FOUNDATION | ||||||||
| 1700 NORTH MONROE STREET SUITE 11 | TALLAHASSEE | FL | 32303 | NONE | PC | HURRICANE MICHAEL RELIEF | $60,000 | 200 |
| FLORIOPOLIS | ||||||||
| PO BOX 9654 | PANAMA CITY BEACH | FL | 32417 | NONE | PC | CULTURAL ARTS | $12,000 | |
| FOOD FOR THOUGHT | ||||||||
| 908 AIRPORT RD | DESTIN | FL | 32541 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $45,000 | |
| FOOD4KIDZ | ||||||||
| 16610 FRONT BEACH RD | PANAMA CITY BEACH | FL | 32413 | NONE | PC | COMMUNITY OUTREACH | $24,000 | |
| FORE HER INC | ||||||||
| PO BOX 1033 | SANTA ROSA BEACH | FL | 32459 | NONE | PC | DONATIONS | $1,000 | |
| FOYE BELLE FOUNDATION INC | ||||||||
| 174 WATERCOLOR WAY SUITE 103-420 | SANTA ROSA BEACH | FL | 32459 | NONE | PC | HURRICANE MICHAEL RELIEF | $3,000 | |
| FRIENDS OF CAMP HELEN | ||||||||
| PO BOX 19338 | PANAMA CITY BEACH | FL | 32417 | NONE | PC | PARKS AND RECREATION | $2,000 | |
| FRIENDS OF ST JOSEPH BAY GOLF COURSEINC | ||||||||
| 101 ALLEN MEMORIAL WAY | PORT ST JOE | FL | 32456 | NONE | PC | COMMUNITY OUTREACH | $100,000 | |
| FRIENDS OF THE BAY COUNTY LIBRARIES INC | ||||||||
| PO BOX 59625 | PANAMA CITY | FL | 32412 | NONE | PC | HURRICANE MICHAEL RELIEF | $7,500 | |
| FSU FOUNDATION INC | ||||||||
| 4750 COLLEGIATE DR | PANAMA CITY | FL | 324051099 | NONE | PC | EDUCATION | $152,000 | |
| GRIT & GRACE INC | ||||||||
| PO BOX 62 | DEFUNIAK SPRINGS | FL | 32435 | NONE | PC | CULTURAL ARTS | $5,000 | |
| GULF COAST CHILDREN'S ADVOCACY CENTER | ||||||||
| 210 E 11TH STREET | PANAMA CITY | FL | 32401 | NONE | PC | COMMUNITY HEALTHCARE INITIATIVES | $10,000 | |
| GULF COAST STATE COLLEGE FOUNDATION | ||||||||
| 5230 WEST US HWY 98 | PANAMA CITY | FL | 32401 | NONE | PC | HURRICANE MICHAEL RELIEF, PRIVATE & COMMUNITY EDUCATION | $162,000 | |
| HEALING HOOFBEATS INC | ||||||||
| 10636 W LINGER LONGER RD | YOUNGSTOWN | FL | 32466 | NONE | PC | HURRICANE MICHAEL RELIEF | $3,000 | |
| HMX PRODUCTIONS | ||||||||
| 18100 PANAMA CITY BEACH PKWY | PANAMA CITY | FL | 32413 | NONE | NC | COMMUNITY OUTREACH | $5,230 | |
| HOPE PANHANDLE | ||||||||
| 674 SERENOA ROAD UNIT E | SANTA ROSA BEACH | FL | 32459 | NONE | PC | HURRICANE MICHAEL RELIEF | $25,000 | |
| HOPE PROJECT INC | ||||||||
| 7922 HWY 20 | YOUNGSTOWN | FL | 32466 | NONE | PC | HURRICANE MICHAEL RELIEF | $2,745 | |
| HSU FOUNDATION | ||||||||
| READY AVE NW | FORT WALTON BEACH | FL | 32548 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $6,000 | |
| JOE CENTER FOR THE ARTS | ||||||||
| 201 REID AVE | PORT ST JOE | FL | 32327 | NONE | PC | HURRICANE MICHAEL RELIEF | $2,652 | |
| KEEP PCB BEAUTIFUL | ||||||||
| PO BOX 9654 | PANAMA CITY BEACH | FL | 32417 | NONE | PC | COMMUNITY OUTREACH | $5,000 | |
| KNIGHTS OF PYTHIAS | ||||||||
| 1040 BROAD ST | JACKSONVILLE | FL | 32202 | NONE | PC | COMMUNITY OUTREACH | $3,300 | |
| LGBT CENTER OF BAY COUNTY INC | ||||||||
| 1608 BAKER CT ROOM 6 | PANAMA CITY | FL | 32401 | NONE | PC | HURRICANE MICHAEL RELIEF | $5,000 | |
| LIFE MANAGEMENT CENTER OF NWFL | ||||||||
| 525 EAST 15TH STREET | PANAMA CITY | FL | 32405 | NONE | PC | COMM HEALTH CARE INITIATIVES | $25,000 | |
| MARTIN THEATER | ||||||||
| 409 HARRISON AVE | PANAMA CITY | FL | 32401 | NONE | PC | CULTURAL ARTS | $15,000 | |
| MERCY CHEFS | ||||||||
| 711 WASHINGTON STREET | PORTSMOUTH | VA | 23704 | NONE | PC | HURRICANE MICHAEL RELIEF | $20,000 | |
| MUSCULAR DYSTROPHY ASSOCIATION | ||||||||
| 6773 COUNTY RD 30A | PORT ST JOE | FL | 32456 | NONE | PC | COMM HEALTH CARE INITIATIVES | $12,000 | |
| NOKUSE EDUCATION INC | ||||||||
| 4956 FL-20 E | FREEPORT | FL | 32439 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $45,000 | |
| NORTH BAY HAVEN | ||||||||
| 1 BUCCANEER DRIVE | PANAMA CITY | FL | 32404 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $37,500 | |
| NWFL GUARDIAN AD LITEMFOUNDATION INC | ||||||||
| 151 MARY ESTHER BLVD SUITE 301 | MARY ESTHER | FL | 32569 | NONE | PC | COMMUNITY OUTREACH | $8,500 | |
| PALM BAY ELEMENTARY SCHOOL | ||||||||
| 1200 ALLAMANDA RD NE | PALM BAY | FL | 32905 | NONE | PC | COMMUNITY OUTREACH | $1,500 | |
| PANAMA CITY FL HURRICANE DISASTER RELIEF | ||||||||
| 501 HARRISON AVE | PANAMA CITY | FL | 32401 | NONE | PC | HURRICANE MICHAEL RELIEF | $63,000 | |
| PANAMA CITY RESCUE MISSION | ||||||||
| PO BOX 2359 | PANAMA CITY | FL | 32402 | NONE | PC | HURRICANE MICHAEL RELIEF | $25,000 | |
| PCB ROTARIANS AT WORK INC | ||||||||
| 316 BAINBRIDGE ST | PANAMA CITY BEACH | FL | 32413 | NONE | PC | COMMUNITY OUTREACH | $1,000 | |
| RONALD MCDONALD HOUSE CHARITIES OF NWFL | ||||||||
| 5200 BAYOU BLVD | PENSACOLA | FL | 32503 | NONE | PC | HEALTH | $60,000 | |
| ROSEMARY BEACH FOUNDATION INC | ||||||||
| PO BOX 611306 | ROSEMARY BEACH | FL | 32461 | NONE | PF | CULTURAL ARTS | $7,500 | |
| ROTARY YOUTH CAMP OF NORTH FLORIDA | ||||||||
| PO BOX 10426 | TALLAHASSEE | FL | 32302 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $12,000 | |
| SACRED HEART FOUNDATION | ||||||||
| 5151 N NINTH AVENUE | PENSACOLA | FL | 32504 | NONE | PC | HOSPITALS | $117,920 | |
| SCIENCE & DISCOVERY CENTER | ||||||||
| 308 AIRPORT RD | PANAMA CITY | FL | 32405 | NONE | PC | HURRICANE MICHAEL RELIEF | $20,000 | |
| SCOTTISH RITE FOUNDATION OF FL VALLEY | ||||||||
| PO BOX 5736 | WINTER PARK | FL | 32793 | NONE | PC | COMM HEALTH CARE INITIATIVES | $25,000 | |
| SEASIDE SCHOOL FOUNDATION INC | ||||||||
| PO BOX 4825 | SANTA ROSA BEACH | FL | 32459 | NONE | PC | EDUCATION | $2,352 | |
| SECOND MT MORIAH MISSIONAL BAPTIST | ||||||||
| 3808 E 1ST CT | PANAMA CITY | FL | 32401 | NONE | PC | HURRICANE MICHAEL RELIEF | $20,000 | |
| SIGHT SAVERS AMERICA | ||||||||
| 337 BUSINESS CIRCLE | PELHAM | AL | 35124 | NONE | PC | COMM HEALTH CARE INITIATIVES | $10,000 | |
| SINFONIA GULF COAST | ||||||||
| PO BOX 6326 | DESTIN | FL | 32550 | NONE | PC | CULTURAL ARTS | $25,000 | |
| SOUTH WALTON FIRST BAPTIST CHURCH | ||||||||
| 24388 US-331 | SANTA ROSA BEACH | FL | 32459 | NONE | PC | COMMUNITY OUTREACH | $38,000 | |
| SPECIAL PROGRAMS FOR SPECIAL KIDS INC | ||||||||
| 301 W 26TH STREET | LYNN HAVEN | FL | 32444 | NONE | PC | COMM HEALTH CARE INITIATIVES | $25,000 | |
| ST ANDREW BAY RESOURCE MGMT ASSOC INC | ||||||||
| PO BOX 15028 | PANAMA CITY | FL | 32406 | NONE | PC | HURRICANE MICHAEL RELIEF | $40,554 | |
| ST ANDREW CHRISTIAN CARE CENTER INC | ||||||||
| 3101A W HIGHWAY 98 | PANAMA CITY | FL | 32401 | NONE | PC | HURRICANE MICHAEL RELIEF | $12,500 | |
| ST ANDREW COMMUNITY MEDICAL CENTER INC | ||||||||
| 3101B HIGHWAY 98 WEST | PANAMA CITY | FL | 32401 | NONE | PC | COMMUNITY HEALTH CARE INITIATIVES | $55,000 | |
| SUNSHINE ART CENTER INC | ||||||||
| 7940 FRONT BEACH RD | PANAMA CITY BEACH | FL | 32407 | NONE | PC | CULTURAL ARTS | $2,500 | |
| THE ARC OF THE BAY | ||||||||
| 1804 CAROLINA AVENUE | LYNN HAVEN | FL | 32444 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $500 | |
| THE PORT THEATRE | ||||||||
| 314 REID AVENUE | PORT ST JOE | FL | 32456 | NONE | PC | CULTURAL ARTS | $25,000 | |
| THE PRESCHOOL AT POINT WASHINGTON | ||||||||
| 1290 NORTH COUNTY HIGHWAY 395 | SANTA ROSA BEACH | FL | 32459 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $600 | |
| THE SALVATION ARMY - PANAMA CITY CORPS | ||||||||
| 1824 W 15TH STREET | PANAMA CITY | FL | 32401 | NONE | PC | COMMUNITY OUTREACH | $10,000 | |
| THE SONDER PROJECT | ||||||||
| 790 N COUNTY HWY 393 | SANTA ROSA BEACH | FL | 32459 | NONE | PC | COMMUNITY OUTREACH. PRIVATE & COMMUNITY EDUCATION | $15,000 | |
| TIVOLI HISTORICAL SOCIETY | ||||||||
| PO BOX 1598 | DEFUNIAK SPRINGS | FL | 32435 | NONE | PC | COMMUNITY OUTREACH | $30,000 | |
| TRINITY LUTHERAN CHURCH | ||||||||
| 1001 WEST 11TH STREET | PANAMA CITY | FL | 32401 | NONE | PC | HURRICANE MICHAEL RELIEF | $5,000 | |
| TRISTATE CHRISTIAN FELLOWSHIP | ||||||||
| 100 CHRISTIAN CAMP RD | DEFUNIAK SPRINGS | FL | 32433 | NONE | PC | COMM HEALTH CARE INITIATIVES | $25,000 | |
| UNITED WAY OF NORTHWEST FLORIDA | ||||||||
| 602 HARRISON AVE | PANAMA CITY | FL | 32401 | NONE | PC | HURRICANE MICHAEL RELIEF | $25,000 | |
| WALTON ACADEMY INC | ||||||||
| 389 DORSEY AVENUE | DEFUNIAK SPRINGS | FL | 32435 | NONE | PC | COMMUNITY OUTREACH | $6,000 | |
| WALTON EDUCATION FOUNDATION | ||||||||
| 145 PARK STREET | DEFUNIAK SPRINGS | FL | 32435 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $475,518 | |
| WOMEN'S CIVIC CLUB OF PANAMA CITY BEACH | ||||||||
| PO BOX 9759 | PANAMA CITY BEACH | FL | 32417 | NONE | PC | COMMUNITY OUTREACH | $2,500 | |
| WREATHS ACROSS AMERICA BAY COUNTY FL | ||||||||
| PO BOX 1084 | LYNN HAVEN | FL | 32444 | NONE | PC | COMM HEALTH CARE INITIATIVES | $3,000 | |
| POINT WASHINGTON MEDICAL CLINIC | ||||||||
| 1290 N CO HWY 395 | SANTA ROSA BEACH | FL | 32459 | NONE | PC | COMM HEALTH CARE INITIATIVES | $40,000 | |
| RACHAL'S RECOVERY RELIEF | ||||||||
| 1224 WEST WATER OAK BEND | PANAMA CITY BEACH | FL | 32413 | NONE | PC | COMMUNITY OUTREACH | $5,000 | |
| REVOLT MINISTRIES | ||||||||
| 2126 TURKEY RUN | LYNN HAVEN | FL | 32444 | NONE | PC | COMMUNITY OUTREACH | $10,000 | |
| YOUNG PHILOSOPHERS SOCIETY | ||||||||
| PO BOX 259 | SHALIMAR | FL | 32579 | NONE | PC | COMM HEALTH CARE INITIATIVES | $10,000 | |
| B'YOND THE WALLS YOUNG ADULT OUTREACH MINISTRIES | ||||||||
| 6804 BAYOU GEORGE ROAD | PANAMA CITY | FL | 32404 | NONE | PC | COMM HEALTH CARE INITIATIVES | $5,000 | |
| CULTURAL ARTS ALLIANCE OF WALTON COUNTY | ||||||||
| 105 HOGTOWN BAYOU LN | SANTA ROSA BEACH | FL | 32459 | NONE | PC | CULTURAL ARTS | $24,500 | |
| HOLY NATIVITY EPISCOPAL SCHOOL | ||||||||
| 205 HAMILTON AVE | PANAMA CITY | FL | 32401 | NONE | PC | HURRICANE MICHAEL RELIEF | $25,000 | |
| THE SEASIDE SCHOOL FOUNDATION INC | ||||||||
| PO BOX 4825 | SANTA ROSA BEACH | FL | 32459 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,514,906 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE ASSESSMENT | Desc |
| Related Or Exempt Function Incm | $2,326,673 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $30,070 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $30,070 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,326,673 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,356,743 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | THE FEE ASSESSMENT IS AN AMOUNT COLLECTED ON THE SALE OF ALL HOMES. THIS MONEY IS THEN CONTRIBUTED TO ORGANIZATIONS IN THE COUNTIES FROM WHICH IT CAME. EXAMPLES INCLUDE PROVIDING MONEY TO LOCAL SCHOOLS AND PROVIDING SUPPORT TO IMPROVE LIVING CONDITIONS FOR PEOPLE IN THESE COUNTIES. THE FEE ASSESSMENT IS MADE TO SUPPORT THE CHARITABLE PURPOSES OF THE FOUNDATION AND DOES NOT CONSTITUTE NET INVESTMENT INCOME. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $8,395 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $12 | $12 | $0 |
| DUES & SUBSCRIPTIONS | $39 | $0 | $0 |
| MANAGEMENT FEES | $85,251 | $0 | $0 |
| OFFICE EXPENSE | $1,832 | $0 | $0 |
| INSURANCE | $1,670 | $0 | $0 |
| MEALS AND ENTERTAINMENT | $80 | $0 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE ASSESSMENT | Desc |
| Revenue And Expenses Per Books | $2,326,673 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $2,326,673 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | COMMUNICATION CONSULTANT | CategoryTxt |
| Amt | $72,400 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $585 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments