THE ST JOE COMMUNITY FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE ST JOE COMMUNITY FOUNDATION INC (EIN 59-3576402)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-09
- IRS object ID
- 201922829349100117
- Schema version
- 2018v3.1
- 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 | 2019-10-09T13:44:36-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 133 SOUTH WATERSOUND PARKWAY | AddressLine1Txt |
| City | WATERSOUND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | APRIL WILKES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8502316435 | PhoneNum |
| Signature | 2019-09-30 | 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 | 2019-09-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.173.19.151 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-30 | IPDt |
| IP Tm | 15:45:18 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 63D3C3EEF193D84011902DFFEC560056422A7212 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,428,185 | 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 | $53,079 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $53,079 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,081,548 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,134,627 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $53,079 | 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 | $8,250 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $27,170 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $567 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $2,096 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $974 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $0 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $110,593 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $262 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $149,650 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $262 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,110,378 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,110,378 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $3,260,028 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $262 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,110,378 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,125,401 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $52,817 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,431,586 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,428,185 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,428,185 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $122,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $8,984 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,984 | LandBldgEquipAccumDeprecAmt |
| Total Assets BOY | $4,553,586 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,428,185 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,428,185 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| 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 | $4,553,586 | RetainedEarningBOYAmt |
| Retained Earning EOY | $3,428,185 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,553,586 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,428,185 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,553,586 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,428,185 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,553,586 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,125,401 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,428,185 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,428,185 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,135,625 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,609,191 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.463341 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,217,202 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,882,970 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.313472 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $1,027,747 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,194,404 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.321734 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,097,979 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,446,988 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.448706 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $892,266 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,735,869 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.514017 | DistributionYr5Rt |
| Total Distribution | 2.061270 | TotalDistributionRt |
| Average Distribution | 0.412254 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,320,646 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,781,204 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $528 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,781,732 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,110,378 | 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 | $528 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $528 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $528 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $22 | EsPenaltyAmt |
| Tax Due | $550 | 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 | 133 S WATERSOUND PKWY | AddressLine1Txt |
| City | WATERSOUND | 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 | 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 |
|---|---|---|---|---|---|---|---|---|
| ELISABETH WALTERS | ||||||||
| 133 S WATERSOUND PKWY | WATERSOUND | FL | 32461 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JORGE GONZALEZ | ||||||||
| 133 S WATERSOUND PKWY | WATERSOUND | FL | 32461 | BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| APRIL WILKES | ||||||||
| 133 S WATERSOUND PKWY | WATERSOUND | FL | 32461 | EXECUTIVE DIRECTOR | 1.00 | $0 | $0 | $0 |
| RHEA GOFF | ||||||||
| 133 S WATERSOUND PKWY | WATERSOUND | FL | 32461 | BOARD MEMBER | 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 | $4,386,443 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,386,443 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,386,443 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $65,797 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,320,646 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $216,032 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $216,032 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $528 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $528 | TotalTaxAmt |
| Distributable Before Adj | $215,504 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $215,504 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $215,504 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,110,378 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,110,378 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $528 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,109,850 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $215,504 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $805,473 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $975,630 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $868,027 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,035,083 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,905,698 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,589,911 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,110,378 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $215,504 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,894,874 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,484,785 | 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 | $805,473 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,679,312 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $975,630 | ExcessFromYear4Amt |
| Excess From Year3 | $868,027 | ExcessFromYear3Amt |
| Excess From Year2 | $1,035,083 | ExcessFromYear2Amt |
| Excess From Year1 | $1,905,698 | ExcessFromYear1Amt |
| Excess From Current Year | $2,894,874 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (141 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 30A 10K INC | ||||||||
| 137 CAMP CREEK POINT DRIVE | PANAMA CITY BEACH | FL | 32461 | NONE | PC | COMMUNITY OUTREACH | $5,000 | |
| AIR FORCE ASSOCIATION EGLIN CHAPTER | ||||||||
| PO BOX 176 | SHALIMAR | FL | 32579 | NONE | PC | TEACHING AND LEARNING GRANTS | $10,000 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 4001 WEST 23RD ST SUITE C | PANAMA CITY | FL | 32405 | 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 & HURRICAN MICHAEL RELIEF | $35,000 | |
| BAY ARTS ALLIANCE | ||||||||
| PO BOX 1153 | PANAMA CITY | FL | 32402 | NONE | PC | CULTURAL ARTS | $20,000 | |
| BAY COUNTY CHRISTIAN YOUTH CHOIR | ||||||||
| 1904 WILSON AVENUE | PANAMA CITY | FL | 32405 | NONE | PC | CULTURAL ARTS | $4,100 | |
| BAY EDUCATION FOUNDATION | ||||||||
| 1311 BALBOA AVENUE | PANAMA CITY | FL | 32401 | NONE | PC | EDUCATION, TEACHING & LEARNING GRANTS, PRIVATE & COMMUNITY EDUCATION, HURRICANE RELIEF | $592,413 | |
| BAY HIGH QUARTERBACK CLUB | ||||||||
| PO BOX 30625 | PANAMA CITY | FL | 32412 | NONE | PC | COMMUNITY OUTREACH | $7,000 | |
| BAY LAW ENFORCEMENT ASSISTANCE FOUNDATION | ||||||||
| BAY COUNTY SHERIFF OFFICE 3421 N | PANAMA CITY | FL | 32405 | NONE | PC | HURRICANE MICHAEL RELIEF | $100,000 | HIGHWAY 77 |
| BAY YOUTH MUSIC ASSOCIATION INC | ||||||||
| 1924 WEST 23RD STREET | PANAMA CITY | FL | 32401 | NONE | PC | CULTURAL ARTS | $1,000 | |
| BEACH CARE SERVICES INC | ||||||||
| 6816 THOMAS DRIVE | PANAMA CITY BEACH | FL | 32408 | NONE | PC | COMMUNITY OUTREACH | $10,000 | |
| BEN FRIEDMAN | ||||||||
| 807 WEEDEN ISLAND DRIVE | NICEVILLE | FL | 32578 | NONE | INDIVIDUAL | CULTURAL ARTS | $400 | |
| BIG BROTHERS BIG SISTERS OF NORTHWEST FL | ||||||||
| 1149 CREIGHTON RD SUITE 1 | PENSACOLA FL | FL | 32504 | NONE | PC | COMMUNITY OUTREACH | $3,500 | |
| BOYS & GIRLS CLUB OF THE EMERALD COAST | ||||||||
| 427 GREENWAY TRAIL | SANTA ROSA BEACH | FL | 32459 | NONE | PC | PRIVATE & COMMUNITY EDUCATION AND COMMUNITY OUTREACH | $16,900 | |
| BOZEMAN BASEBALL BOOSTER CLUB | ||||||||
| 13410 HIGHWAY 77 | SOUTHPORT | FL | 32409 | NONE | PC | PARKS AND RECREATION | $8,700 | |
| CASEY KEARNEY | ||||||||
| PO BOX 626 | HOLT | FL | 32564 | NONE | INDIVIDUAL | CULTURAL ARTS | $250 | |
| CHAUTAUQUA OFFICES OF PSYCHOTHERAPY & EVA | ||||||||
| 3686 US HIGHWAY 331 SOUTH | DEFUNIAK SPRINGS | FL | 32435 | NONE | PC | HEALTH | $10,000 | |
| CHILDREN'S VOLUNTEER HEALTH NETWORK | ||||||||
| PO BOX 2142 | SANTA ROSA BEACH | FL | 32459 | NONE | PC | COMMUNITY HEALTH CARE INITIATIVES | $36,400 | |
| CHOCTAWHATCHEE BASIN ALLIANCE | ||||||||
| 109 GREENWAY TRAIL | SANTA ROSA BEACH | FL | 32459 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $18,300 | |
| CHRISTIAN COMMUNITY DEVELOPMENT FUND | ||||||||
| PO BOX 842 PORT | ST JOE FL | FL | 32457 | NONE | PC | HURRICANE MICHAEL RELIEF | $12,500 | |
| CITY OF LYNN HAVEN DISASTER RELIEF FUND | ||||||||
| 825 OHIO AVENUE | LYNN HAVEN | FL | 32444 | NONE | PC | HURRICANE MICHAEL RELIEF | $10,000 | |
| COVENANT CARE | ||||||||
| 107 WEST 19TH STREET | PANAMA CITY | FL | 32405 | NONE | PC | COMMUNITY HEALTH CARE INITIATIVES | $75,000 | |
| COVENANT CHRISTIAN SCHOOL | ||||||||
| 2350 FRANKFORD AVENUE | PANAMA CITY | FL | 32405 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $36,830 | |
| CULTURAL ARTS ALLIANCE OF WALTON COUNTY | ||||||||
| 105 HOGTOWN BAYOU LANE | SANTA ROSA BEACH | FL | 32459 | NONE | PC | COMMUNITY OUTREACH | $12,000 | |
| DANNICA LOWERY | ||||||||
| 1536 NORTH COUNTY HWY 393 | SANTA ROSA BEACH | FL | 32459 | NONE | INDIVIDUAL | CULTURAL ARTS | $400 | |
| DOWN SYNDROME ASSOCIATION OF THE EMERALD COAST INC | ||||||||
| PO BOX 9326 | PANAMA CITY BEACH | FL | 324179326 | NONE | PC | COMMUNITY OUTREACH | $500 | |
| DOWNTOWN MUSIC PUBLISHING | ||||||||
| 909 DIVISION STREET | NASHVILLE | TN | 37203 | NONE | NC | CULTURAL ARTS | $7,500 | |
| EASY ON 30A | ||||||||
| 142 POND CYPRESS WAY | SANTA ROSA BEACH | FL | 32459 | NONE | PC | COMMUNITY OUTREACH | $15,000 | |
| EDUCATION FOUNDATION OF GULF COUNTY | ||||||||
| 2201 LONG AVE | PORT ST JOE | FL | 32456 | NONE | PC | HURRICANE MICHAEL RELIEF | $100,000 | |
| EMERALD COAST BUSINESS WOMEN'S ASSOCIATION INC | ||||||||
| 653 W 23RD ST 209 | PANAMA CITY | FL | 32405 | NONE | PC | TEACHING AND LEARNING GRANTS | $4,000 | |
| EMERALD COAST CHILDREN'S ADVOCACY CENTER | ||||||||
| 401 MCEWEN DRIVE | NICEVILLE | FL | 32578 | NONE | PC | COMMUNITY OUTREACH | $16,400 | |
| EMERALD COAST THEATRE COMPANY | ||||||||
| PO BOX 9175 | MIRAMAR BEACH | FL | 32550 | NONE | PC | CULTURAL ARTS | $26,800 | |
| FEEDING THE GULF COAST | ||||||||
| 5709 INDUSTRIAL BLVD | MILTON FL | FL | 32583 | NONE | PC | COMMUNITY OUTREACH | $20,000 | |
| FELLOWSHIP OF CHRISTIAN ATHLETES | ||||||||
| PO BOX 86 | PANAMA CITY | FL | 32401 | NONE | PC | COMMUNITY OUTREACH | $5,000 | |
| FIRST CHRISTIAN ACADEMY | ||||||||
| 216 EAST LIVE OAK AVENUE | DEFUNIAK SPRINGS | FL | 32401 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $20,000 | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 903 E 4TH STREET | PANAMA CITY | FL | 32401 | NONE | PC | HURRICANE MICHAEL RELIEF | $19,070 | |
| FLORIOPOLIS | ||||||||
| PO BOX 9654 | PANAMA CITY BEACH | FL | 32417 | NONE | PC | CULTURAL ARTS | $10,000 | |
| FOOD FOR THOUGHT | ||||||||
| 908 AIRPORT RD | DESTIN | FL | 32541 | NONE | PC | COMMUNITY HEALTH CARE INITIATIVES | $16,400 | |
| FORE HER INC | ||||||||
| PO BOX 1033 | SANTA ROSA BEACH | FL | 32459 | NONE | PC | COMMUNITY OUTREACH | $1,000 | |
| FOREST PARK METHODIST CHURCH | ||||||||
| 1401 W 23RD STREET | PANAMA CITY | FL | 32405 | NONE | PC | HURRICANE MICHAEL RELIEF | $8,500 | |
| FRANKLIN'S PROMISE COALITION INC | ||||||||
| PO BOX 276 | APALOCHICOLA | FL | 32329 | NONE | PC | COMMUNITY OUTREACH | $10,000 | |
| FREEPORT AREA YOUTH SPORTS ASSOCIATION | ||||||||
| 560 WATERVIEW COVE DR | FREEPORT | FL | 32439 | NONE | PC | COMMUNITY OUTREACH | $4,000 | |
| FRIENDS OF AFTER SCHOOL ASSISTANCE PROGRAM | ||||||||
| 726 EAST 14TH COURT | PANAMA CITY | FL | 32401 | NONE | PC | HURRICANE MICHAEL RELIEF | $10,000 | |
| FRIENDS OF CAMP HELEN | ||||||||
| PO BOX 19338 | PANAMA CITY BEACH | FL | 32417 | NONE | PC | PARKS AND RECREATION | $2,000 | |
| FSU FOUNDATION INC | ||||||||
| 4750 COLLEGIATE DR | PANAMA CITY | FL | 324051099 | NONE | PC | HURRICANE MICHAEL RELIEF, COMMUNITY HEALTH CARE INITIATIVES, PRIVATE & COMMUNITY EDUCATION | $50,500 | |
| GEORGE A BUTCHIKAS FOUNDATION FOR AUTISM | ||||||||
| PO BOX 9008 | PANAMA CITY BEACH | FL | 32417 | NONE | PC | COMMUNITY OUTREACH | $25,000 | |
| GFWC WOMEN'S CLUB OF PANAMA CITY | ||||||||
| 350 N COVE BLVD | PANAMA CITY | FL | 32401 | NONE | PC | HURRICANE MICHAEL RELIEF | $5,000 | |
| GIRLS INC | ||||||||
| 1100 FOUNTAIN AVENUE | PANAMA CITY | FL | 32401 | NONE | PC | HURRICANE MICHAEL RELIEF | $25,000 | |
| GLOBAL ARTS SOCIETY | ||||||||
| 2511 E 3RD STREET | PANAMA CITY | FL | 32401 | NONE | PC | COMMUNITY OUTREACH | $1,000 | |
| GOOD NEWS UNITED METHODIST CHURCH | ||||||||
| 4747 HWY 98 WEST | SANTA ROSA BEACH | FL | 32459 | NONE | PC | HURRICANE MICHAEL RELIEF | $2,500 | |
| GREEN HILLS COMMUNITY CENTER | ||||||||
| PO BOX 284 | FOUNTAIN | FL | 32438 | NONE | PC | COMMUNITY OUTREACH | $10,000 | |
| GULF COAST CHIEF PETTY OFFICERS ASSOCIATION INC | ||||||||
| 2117 WILKINSON AVE | PANAMA CITY BEACH | FL | 32408 | NONE | PC | COMMUNITY OUTREACH | $2,500 | |
| GULF COAST CHILDREN'S ADVOCACY CENTER | ||||||||
| 210 E 11TH STREET | PANAMA CITY | FL | 32401 | NONE | PC | COMMUNITY OUTREACH & HURRICANE MICHAEL RELIEF | $50,000 | |
| GULF COAST COUNCIL OF BOY SCOUTS | ||||||||
| P O BOX 19301 | PANAMA CITY BEACH | FL | 32417 | NONE | PC | COMMUNITY OUTREACH | $4,500 | |
| GULF COAST COUNCIL OF BOY SCOUTS OF AMERICA INC | ||||||||
| 9440 UNIVERSITY PARKWAY | PENSACOLA | FL | 32514 | NONE | PC | COMMUNITY OUTREACH | $20,000 | |
| GULF COAST SCHOOL FOR AUTISM | ||||||||
| 2404 RUTH HENTZ AVE BLDG C | PANAMA CITY | FL | 32405 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $12,500 | |
| GULF COAST STATE COLLEGE FOUNDATION | ||||||||
| 5230 WEST US HWY 98 | PANAMA CITY | FL | 32401 | NONE | PC | HURRICANE MICHAEL RELIEF, PRIVATE & COMMUNITY EDUCATION | $38,000 | |
| CULTURAL ARTS ALLIANCE OF WALTON COUNTY | ||||||||
| 105 HOGTOWN BAYOU LANE | SANTA ROSA BEACH | FL | 32459 | NONE | PC | CULTURAL ARTS | $40,000 | |
| GULF JAZZ SOCIETY INC | ||||||||
| 1000 BARRACUDA DR | PANAMA CITY | FL | 32411 | NONE | PC | CULTURAL ARTS | $4,000 | |
| HABITAT FOR HUMANITY OF BAY COUNTY | ||||||||
| PO BOX 408 | PANAMA CITY | FL | 32402 | NONE | PC | HURRICANE MICHAEL RELIEF | $10,000 | |
| HABITAT FOR HUMANITY OF WALTON COUNTY | ||||||||
| 110 S CO HWY 393 | SANTA ROSA BEACH | FL | 32459 | NONE | PC | COMMUNITY OUTREACH | $16,400 | |
| HANEY FOUNDATION | ||||||||
| 3016 HIGHWAY 77 | PANAMA CITY | FL | 32405 | NONE | PC | TEACHING AND LEARNING GRANTS | $10,500 | |
| HARDLY ABLE INC | ||||||||
| 4501 TRANSMITTER ROAD | PANAMA CITY | FL | 32401 | NONE | PC | COMMUNITY OUTREACH | $10,000 | |
| HEALTHY START OF BAY FRANKLIN & | ||||||||
| 907 CHERRY STREET | PANAMA CITY | FL | 32401 | NONE | PC | COMMUNITY OUTREACH | $25,000 | |
| HIT SONGWRITER HOUSE CONCERTS LLC | ||||||||
| 97 S LAKE DR | SANTA ROSA BEACH | FL | 32459 | NONE | NC | CULTURAL ARTS | $1,100 | |
| HMX PRODUCTIONS | ||||||||
| 18100 PANAMA CITY BEACH PKWY | PANAMA CITY | FL | 32413 | NONE | NC | COMMUNITY OUTREACH | $2,500 | |
| HOPE PANHANDLE | ||||||||
| 674 SERENOA ROAD UNIT E | SANTA ROSA BEACH | FL | 32459 | NONE | PC | HURRICANE MICHAEL RELIEF | $10,000 | |
| INFLUENCE OCEAN LLC | ||||||||
| 46 E GEORGIE ST | SANTA ROSA BEACH | FL | 32459 | NONE | NC | CULTURAL ARTS | $800 | |
| JUNIOR ACHIEVEMENT OF NORTHWEST FLORIDA | ||||||||
| PO BOX 15087 | PANAMA CITY | FL | 32406 | NONE | PC | COMMUNITY OUTREACH | $2,500 | |
| JUNIOR LEAGUE OF EMERALD COAST | ||||||||
| PO BOX 265 | DESTIN | FL | 32540 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $5,000 | |
| KALEIDOSCOPE THEATRE | ||||||||
| PO BOX 526 | LYNN HAVEN | FL | 32444 | NONE | PC | CULTURAL ARTS | $10,000 | |
| KENNETH S JOHNSON | ||||||||
| 97 S LAKE DR | SANTA ROSA BEACH | FL | 32459 | NONE | INDIVIDUAL | CULTURAL ARTS | $1,800 | |
| KINDRED SPIRITS THERAPY MINIS INC | ||||||||
| 5411 HILTON ROAD NORTH | BAKER | FL | 32531 | NONE | PC | COMM HEALTH CARE INITIATIVES | $1,000 | |
| LIFE MANAGEMENT CENTER OF NWFL | ||||||||
| 525 EAST 15TH STREET | PANAMA CITY | FL | 32405 | NONE | PC | HURRICANE MICHAEL RELIEF | $10,000 | |
| LIVING WORD FELLOWSHIP | ||||||||
| 500 EAST 19TH STREET | PANAMA CITY | FL | 32405 | NONE | PC | COMMUNITY OUTREACH | $10,000 | |
| LONGLEAF OUTREACH & DEVELOPMENT INC | ||||||||
| 333 MAGNOLIA AVENUE | PANAMA CITY | FL | 32401 | NONE | PC | COMMUNITY OUTREACH, HURRICANE MICHAEL RELIEF | $10,000 | |
| LYNN HAVEN UNITED METHODIST CHURCH | ||||||||
| 4501 TRANSMITTER ROAD | PANAMA CITY | FL | 32404 | NONE | PC | COMM HEALTH CARE INITIATIVES, COMMUNITY OUTREACH, HURRICANE MICHAEL RELIEF | $26,000 | |
| MAIN STREET DEFUNIAK SPRINGS | ||||||||
| 770 BALDWIN AVENUE SUITE A | DEFUNIAK SPRINGS | FL | 32435 | NONE | PC | CULTURAL ARTS | $20,000 | |
| MATTHEW MCCARTY | ||||||||
| 4313 HIDDEN LAKES DR E | NICEVILLE | FL | 32578 | NONE | INDIVIDUAL | CULTURAL ARTS | $900 | |
| MENTAL HEALTH AMERICA OF BAY COUNTY | ||||||||
| 1137 HARRISON AVENUE SUITE 1 | PANAMA CITY | FL | 32401 | NONE | PC | COMM HEALTH CARE INITIATIVES | $6,000 | |
| METHODIST LEARNING CENTER | ||||||||
| PO BOX 266 | PORT ST JOE | FL | 32457 | NONE | PC | HURRICANE MICHAEL RELIEF | $100,000 | |
| MIKE WHITTY | ||||||||
| 143 DAISY DRIVE | SANTA ROSA BEACH | FL | 32459 | NONE | INDIVIDUAL | CULTURAL ARTS | $800 | |
| MUSCULAR DYSTROPHY ASSOCIATION | ||||||||
| 1574 B VILLAGE SQUARE BLVD | TALLAHASSEE | FL | 32309 | NONE | PC | COMMUNITY OUTREACH | $12,000 | |
| NATIONAL FALLEN FIREFIGHTERS FOUNDATION | ||||||||
| 3508 ROSEWOOD CIRCLE | LYNN HAVEN | FL | 32444 | NONE | PC | COMMUNITY OUTREACH | $1,000 | |
| NEMOURS CHILDREN'S SPECIALTY CARE | ||||||||
| 8331 NORTH DAVIS HIGHWAY | PENSACOLA | FL | 32514 | NONE | PC | COMM HEALTH CARE INITIATIVES | $30,000 | |
| NORTH BAY HAVEN | ||||||||
| 1 BUCCANEER DRIVE | PANAMA CITY | FL | 32404 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $61,200 | |
| NORTH BAY HAVEN BOOSTERS INC | ||||||||
| 1 BUCCANEER DRIVE | PANAMA CITY | FL | 32404 | NONE | PC | COMMUNITY OUTREACH | $13,600 | |
| NORTHWEST COAST BAPTIST ASSOCIATION | ||||||||
| 1202 VIRGINIA AVENUE | LYNN HAVEN | FL | 32444 | NONE | PC | COMMUNITY HEALTH CARE INITIATIVES | $10,000 | |
| NWFLGAL FOUNDATION | ||||||||
| 2440 BAYOU BLVD | PENSACOLA | FL | 32503 | NONE | PC | COMMUNITY OUTREACH | $1,000 | |
| NWFSC FOUNDATION | ||||||||
| 100 COLLEGE BLVD | NICEVILLE | FL | 32578 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $25,000 | |
| ONE POSITIVE PLACE | ||||||||
| PO BOX 203 | LYNN HAVEN | FL | 32444 | NONE | PC | COMMUNITY OUTREACH | $25,000 | |
| PANAMA CITY MARINE INSTITUTE AMI KIDS | ||||||||
| PO BOX 268 | PANAMA CITY | FL | 32402 | NONE | PC | COMMUNITY OUTREACH | $6,000 | |
| PANAMA CITY RESCUE MISSION | ||||||||
| PO BOX 2359 | PANAMA CITY | FL | 32402 | NONE | PC | HURRICANE MICHAEL RELIEF, COMMUNITY OUTREACH | $27,500 | |
| PORT THEATER ARTS & CULTURE CENTER | ||||||||
| 314 REID AVENUE | PORT ST JOE | FL | 32456 | NONE | PC | CULTURAL ARTS | $25,000 | |
| PYRAMID INC | ||||||||
| 524 HARRISON AVE | PANAMA CITY | FL | 32401 | NONE | PC | CULTURAL ARTS | $5,000 | |
| RONALD MCDONALD HOUSE CHARITIES OF NWFL | ||||||||
| 5200 BAYOU BLVD | PENSACOLA | FL | 32503 | NONE | PC | HEALTH | $10,000 | |
| ROSEMARY BEACH FOUNDATION INC | ||||||||
| PO BOX 611306 | ROSEMARY BEACH | FL | 32461 | NONE | PF | CULTURAL ARTS | $7,500 | |
| ROTARY DISTRICT 6940 FOUNDATION | ||||||||
| 2633 CENTENNIAL BLVD STE 200 | TALLAHASSEE | FL | 32308 | NONE | PC | COMMUNITY OUTREACH | $8,000 | |
| 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 | HURRICANE MICHAEL RELIEF, HOSPITALS | $100,000 | |
| SAFE WATER FOR WALTON INC | ||||||||
| PO BOX 1667 | SANTA ROSA BEACH | FL | 32408 | NONE | PC | COMMUNITY HEALTH CARE INITIATIVES | $7,500 | |
| SANDCASTLE KIDS INC | ||||||||
| PO BOX 6156 | MIRAMAR BEACH | FL | 32550 | NONE | PC | COMMUNITY OUTREACH | $350 | |
| SEASIDE SCHOOL FOUNDATION INC | ||||||||
| PO BOX 4825 | SANTA ROSA BEACH | FL | 32459 | NONE | PC | PRIVATE & COMMUNITY EDUCATION, COMMUNITY OUTREACH | $20,000 | |
| SHOFAR STAGE PRODUCTIONS INC | ||||||||
| 2276 SALAMANCA | NAVARRE | FL | 32566 | NONE | NC | CULTURAL ARTS | $18,000 | |
| SIGHT SAVERS AMERICA | ||||||||
| 337 BUSINESS CIRCLE | PELHAM | AL | 35124 | NONE | PC | COMM HEALTH CARE INITIATIVES | $14,300 | |
| SINFONIA GULF COAST | ||||||||
| PO BOX 6326 | DESTIN | FL | 32550 | NONE | PC | CULTURAL ARTS | $25,000 | |
| SOUTH WALTON ACADEMY INC | ||||||||
| 585 MACK BAYOU ROAD | SANTA ROSA BEACH | FL | 32459 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $45,000 | |
| SOUTH WALTON COMMUNITY COUNCIL | ||||||||
| PO BOX 1661 | SANTA ROSA BEACH | FL | 32459 | NONE | PC | PARKS AND RECREATION | $1,500 | |
| SOUTH WALTON HIGH SCHOOL BAND ASSOCIATION INC | ||||||||
| 149 SEACREST DR | SEACREST | FL | 32413 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $25,000 | |
| SOUTH WALTON HIGH SCHOOL LACROSS BOOSTERS | ||||||||
| 645 GREENWAY TRAIL | SANTA ROSA BEACH | FL | 32459 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $750 | |
| SOUTH WALTON YOUTH FOOTBALL INC | ||||||||
| PO BOX 2039 | SANTA ROSA BEACH | FL | 32459 | NONE | PC | COMMUNITY OUTREACH | $7,500 | |
| SPRINGFIELD METHODIST CHURCH | ||||||||
| MISSION HOUSE 701 SCHOOL AVENUE | PANAMA CITY | FL | 32404 | NONE | PC | HURRICANE MICHAEL RELIEF | $2,500 | |
| ST ANDREW BAY RESOURCE MGMT ASSOC INC | ||||||||
| PO BOX 15028 | PANAMA CITY | FL | 32406 | NONE | PC | PARKS AND RECREATION | $2,500 | |
| ST ANDREW CHRISTIAN CARE CENTER INC | ||||||||
| 3101A W HIGHWAY 98 | PANAMA CITY | FL | 32401 | NONE | PC | COMMUNITY OUTREACH, COMMUNITY HEALTH CARE INITIATIVES | $45,000 | |
| ST ANDREW COMMUNITY MEDICAL CENTER INC | ||||||||
| 3101B HIGHWAY 98 WEST | PANAMA CITY | FL | 32401 | NONE | PC | COMMUNITY HEALTH CARE INITIATIVES, HEALTH | $27,000 | |
| ST JOE CORPORATE SERVICES LLC | ||||||||
| 133 N WATERSOUND PARKWAY | WATERSOUND | FL | 32461 | NONE | NC | PRIVATE & COMMUNITY EDUCATION | $4,351 | |
| ST RITA PRESCHOOL | ||||||||
| 137 MOLL DRIVE | SANTA ROSA BEACH | FL | 32459 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $25,000 | |
| STEPHEN MOSLEY | ||||||||
| 64 PINE KNOLL LANE | SANTA ROSA BEACH | FL | 32459 | NONE | INDIVIDUAL | CULTURAL ARTS | $1,000 | |
| TAYLOR HAUGEN FOUNDATION | ||||||||
| PO BOX 5201 | NICEVILLE | FL | 32578 | NONE | PF | PRIVATE & COMMUNITY EDUCATION, TEACHING & LEARNING GRANTS, COMMUNITY OUTREACH | $37,700 | |
| THE ARC OF THE BAY | ||||||||
| 1804 CAROLINA AVENUE | LYNN HAVEN | FL | 32444 | NONE | PC | HURRICANE MICHAEL RELIEF, COMMUNITY OUTREACH | $17,500 | |
| THE BLU JAYS | ||||||||
| 2402 PARKER DRIVE | NICEVILLE | FL | 32578 | NONE | NC | CULTURAL ARTS | $800 | |
| THE FLORIDA CHAUTAUQUA INC | ||||||||
| PO BOX 847 | DEFUNIAK SPRINGS | FL | 32435 | NONE | PC | CULTURAL ARTS | $50,000 | |
| THE GRAYTONES LLC | ||||||||
| 3754 W COUNTY HWY 30A | SANTA ROSA BEACH | FL | 32459 | NONE | NC | CULTURAL ARTS | $800 | |
| THE HOPE PROJECT INC | ||||||||
| 792 EAST HIGHYWAY 20 | YOUNGSTOWN | FL | 32488 | NONE | PC | COMMUNITY OUTREACH | $5,000 | |
| THE JUNIOR SERVICE LEAGUE OF PORT ST JOE | ||||||||
| PO BOX 114 | PORT ST JOE | FL | 32457 | NONE | PC | COMMUNITY OUTREACH | $1,500 | |
| THE MEXICO BEACH DEPT OF PUBLIC SAFETY | ||||||||
| 145 S PARK STREET SUITE 3 | DEFUNIAK SPRINGS | FL | 32435 | NONE | PC | COMMUNITY OUTREACH | $4,600 | |
| THE PRESCHOOL AT POINT WASHINGTON | ||||||||
| 1290 NORTH COUNTY HIGHWAY 395 | SANTA ROSA BEACH | FL | 32459 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $4,000 | |
| THE SALVATION ARMY - PANAMA CITY CORPS | ||||||||
| 1824 W 15TH STREET | PANAMA CITY | FL | 32401 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $5,000 | |
| THE TOWN PLANTERS SOCIETY | ||||||||
| PO BOX 747 | FREEPORT | FL | 32439 | NONE | PC | PARKS AND RECREATION | $5,000 | |
| TOM P HANEY EDUCATION FOUNDATION | ||||||||
| 3016 HIGHWAY 77 | PANAMA CITY | FL | 32405 | NONE | PC | HURRICANE MICHAEL RELIEF | $10,000 | |
| UKULELE ORCHESTRA OF ST ANDREWS | ||||||||
| PO BOX 1178 | PANAMA CITY | FL | 32402 | NONE | PC | CULTURAL ARTS | $5,000 | |
| UNIVERSITY ACADEMY PTO INC | ||||||||
| 1980 DISCOVERY LOOP | PANAMA CITY | FL | 32405 | NONE | PC | CULTURAL ARTS | $7,999 | |
| VICTORY LIGHTHOUSE ASSEMBLY OF GOD CHURCH | ||||||||
| 63 STEWART CIRCLE | DEFUNIAK SPRINGS | FL | 32435 | NONE | PC | COMMUNITY OUTREACH | $25,000 | |
| VOICES FOR CHILDREN OF BROWARD COUNTY | ||||||||
| 401 E LAS OLAS BLVD 130 | FORT LAUDERDALE | FL | 33301 | NONE | PC | COMMUNITY OUTREACH | $5,000 | |
| VOLLEY FOR CHRIST | ||||||||
| 11805 SEASHORE LANE | PANAMA CITY BEACH | FL | 32407 | NONE | PC | COMMUNITY OUTREACH | $10,000 | |
| WALTON ACADEMY INC | ||||||||
| 389 DORSEY AVENUE | DEFUNIAK SPRINGS | FL | 32435 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $10,000 | |
| WALTON COUNTY EDUCATION FOUNDATION | ||||||||
| 145 S PARK STREET SUITE 3 | DEFUNIAK SPRINGS | FL | 32435 | NONE | PC | COMMUNITY OUTREACH, EDUCATION, TEACHING & LEARNING GRANTS | $51,200 | |
| WALTON EDUCATION FOUNDATION | ||||||||
| 145 PARK STREET | DEFUNIAK SPRINGS | FL | 32435 | NONE | PC | PRIVATE & COMMUNITY EDUCATION | $255,565 | |
| WESTONWOOD RANCH | ||||||||
| 4390 HWY 20 W | FREEPORT | FL | 32439 | NONE | PC | COMM HEALTH CARE INITIATIVES | $30,000 | |
| 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 | COMMUNITY OUTREACH | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,110,378 | 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 | $2,081,548 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $53,079 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $53,079 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,081,548 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,134,627 | 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 | $8,250 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGES | $262 | $262 | $0 |
| DUES & SUBSCRIPTIONS | $39 | $0 | $0 |
| LICENSES & FEES | $116 | $0 | $0 |
| MANAGEMENT FEES | $93,585 | $0 | $0 |
| OFFICE EXPENSE | $13,907 | $0 | $0 |
| INSURANCE | $1,786 | $0 | $0 |
| ADVERTISING | $140 | $0 | $0 |
| MEALS AND ENTERTAINMENT | $758 | $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 | $2,081,548 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $2,081,548 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WEBSITE DESIGN | $1,600 | $0 | $0 |
| COMMUNICATION CONSULTANT | $25,570 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $567 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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