BETA

THE ROGER E AND LINDA A TETRAULT FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
THE ROGER E AND LINDA A TETRAULT FOUNDATION (EIN 20-6713005)
Tax period
2017-11-01 to 2018-10-31
Filed
2019-03-04
IRS object ID
201930639349100313
Schema version
2017v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-03-04T14:41:27-06:00ReturnTs
Tax Period End2018-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650161812PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEBB LORAH & MCMILLAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11107 WEST MARION AVE UNIT 115AddressLine1Txt
CityPUNTA GORDACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33950ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN206713005EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROGER & LINDA TETRAULT FOUNDATIONBusinessNameLine1Txt
Business Name Line2IRREVOCABLE TRUSTBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlROGEBusinessNameControlTxt
Phone9416378884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15950 RIVERSIDE DRIVEAddressLine1Txt
CityPUNTA GORDACityNm
State AbbreviationFLStateAbbreviationCd
ZIP339821551ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROGER E TETRAULTPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone9416378884PhoneNum
Signature2018-02-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANKEY E WEBB IIIPreparerPersonNm
PTINP00941390PTIN
Phone9416378884PhoneNum
Preparation2019-03-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.148.104.89IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-04IPDt
IP Tm14:41:27IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBB2E2991E10B21FDF9C981C6920A8B78D8C0B5C6AtSubmissionCreationDeviceId
At Submission Filing Device IdBB2E2991E10B21FDF9C981C6920A8B78D8C0B5C6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,780,659FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$721,842ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$20InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$20InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,718DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,718DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$16NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$45,374GrossSalesPriceAmt
Other Income Rev And Expnss$131OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$723,695TotalRevAndExpnssAmt
Total Net Invst Incm$1,738TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$11,741OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$11,741OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$4,278PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Dsbrs Chrtbl$4,278PensionEmplBnftDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,375AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,188AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,187AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$175OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$175OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$3,611TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$3,611TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$9,614DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$9,615TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$9,615TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$6,608OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$6,608OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$52,017TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,188TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$39,215TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,134ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,134ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$53,151TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,188TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$40,349TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$670,544ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$35,768CashBOYAmt
Cash EOY$36,780CashEOYAmt
Cash EOYFMV$36,780CashEOYFMVAmt
Sav And Temp Cash Invst BOY$41,216SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$74,303SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$74,303SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$1,037PrepaidExpensesBOYAmt
Prepaid Expenses EOY$12,438PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$12,438PrepaidExpensesEOYFMVAmt
Corporate Stock EOY$75,650CorporateStockEOYAmt
Corporate Stock EOYFMV$68,750CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$6,613,145LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$34,531LandBldgEquipAccumDeprecAmt
Land BOY$6,111,997LandBOYAmt
Land EOY$6,578,614LandEOYAmt
Land EOYFMV$6,588,388LandEOYFMVAmt
Total Assets BOY$6,190,018TotalAssetsBOYAmt
Total Assets EOY$6,777,785TotalAssetsEOYAmt
Total Assets EOYFMV$6,780,659TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,024AccountsPayableBOYAmt
Mortgages And Notes Payable BOY$29,468MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$197,715MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$250,000OtherLiabilitiesBOYAmt
Total Liabilities BOY$280,492TotalLiabilitiesBOYAmt
Total Liabilities EOY$197,715TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$5,909,526UnrestrictedBOYAmt
Unrestricted EOY$6,580,070UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$5,909,526TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,580,070TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,190,018TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,777,785TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$5,909,526TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$670,544ExcessRevenueOverExpensesAmt
Subtotal$6,580,070SubtotalAmt
Tot Net Ast Or Fund Balances EOY$6,580,070TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$89,846AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$137,516NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.653349DistributionYr1Rt
Adjusted Qlfy Distri Yr2$40,322AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$371,842NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.108439DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,286,813AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,570,893NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.819160DistributionYr3Rt
Adjusted Qlfy Distri Yr4$360,172AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,834,565NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.196326DistributionYr4Rt
Adjusted Qlfy Distri Yr5$317,957AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,715,462NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.185348DistributionYr5Rt
Total Distribution1.962622TotalDistributionRt
Average Distribution0.392524AverageDistributionRt
Net Vl Noncharitable Assets$179,571NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$70,486AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$70,486AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$40,349QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Estimated Plus Ovpmt Incm Tx$1,037EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,037TotalPaymentsAndCreditsAmt
Overpayment$1,037OverpaymentAmt
Applied To ES Tax$1,037AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressPEACERIVERGARDENS.ORGWebsiteAddressTxt
Individual With BooksROGER TETRAULTIndividualWithBooksNm
Phone9416378884PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15950 RIVERSIDE DRIVEAddressLine1Txt
CityPUNTA GORDACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33982ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonROGER E TETRAULTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15950 RIVERSIDE DRIVEAddressLine1Txt
CityPUNTA GORDACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33982ZIPCd
FieldValueIRS element (for citing)
TitleTRUSTEETitleTxt
Average Hrs Per Wk Devoted To Pos25.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1PAYROLL AND LABOR ASSOCIATED WITH THE COMPLETION OF CONSTRUCTION FOR THE FOUNDATION.Description1Txt
Expenses1$11,741Expenses1Amt
Description2MEETINGS AND TRAVELDescription2Txt
Expenses2$9,615Expenses2Amt
Description3DEPRECIATION OF ASSETSDescription3Txt
Expenses3$9,614Expenses3Amt
Description4ACCOUNTINGDescription4Txt
Expenses4$6,375Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$75,650AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$106,656AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$182,306TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$182,306AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,735CashDeemedCharitableAmt
Net Vl Noncharitable Assets$179,571NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,979MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$8,979MinimumInvestmentReturnAmt
Distributable Before Adj$8,979DistributableBeforeAdjAmt
Distributable Before Ded$8,979DistributableBeforeDedAmt
Distributable As Adjusted$8,979DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$40,349ExpensesAndContributionsAmt
Qualifying Distributions$40,349QualifyingDistributionsAmt
Adjusted Qualifying Distri$40,349AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,979DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$233,142ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$268,884ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,210,624ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$21,893ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$82,970ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,817,513TotalExcessDistributionCyovAmt
Qualifying Distributions$40,349QualifyingDistributionsAmt
Applied To Current Year$8,979AppliedToCurrentYearAmt
Remaining Distri From Corpus$31,370RemainingDistriFromCorpusAmt
Total Corpus$1,848,883TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$233,142ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,615,741ExcessDistriCyovToNextYrAmt
Excess From Year4$268,884ExcessFromYear4Amt
Excess From Year3$1,210,624ExcessFromYear3Amt
Excess From Year2$21,893ExcessFromYear2Amt
Excess From Year1$82,970ExcessFromYear1Amt
Excess From Current Year$31,370ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerROGER LINDA TETRAULTContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PEACE RIVER BOTANICAL GARDENSBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line15800 RIVERSIDE DRIVEAddressLine1Txt
CityPUNTA GORDACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33982ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeONGOING CONCERNGrantOrContributionPurposeTxt
Amt$1,134Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,134TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$20ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,718ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$16RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescVANGUARD MONEY MARKETDesc
Unrelated Business Taxbl Incm$14UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$14ExclusionAmt
Related Or Exempt Function Incm$131RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,738ExclusionAmt
Related Or Exempt Function Incm$115RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,853TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionIndPerson ContributionPersonContributionInd
ROGER LINDA TETRAULT
15950 RIVERSIDE DRIVEPUNTA GORDAFL33982$121,040Yes (X)
ROGER LINDA TETRAULT
25950 RIVERSIDE DRIVEPUNTA GORDAFL33982$451,653Yes (X)
GULF COAST COMMUNITY FOUNDATION INC
3601 TAMIAMI TRAILVENICEFL34285$149,149Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property4000 SHARES BANK OF AMERICA STOCNoncashPropertyDesc
Fair Market Value$121,040FairMarketValueAmt
Received2018-05-16ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$6,375Amt
Net Investment Income$3,188NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,187DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (122 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmt
5751 BEECHWOOD2007-07-05$279,451
5800 RIVERSIDE DRIVE2007-01-04$973,777
5827 RIVERSIDE DRIVE2006-12-19$330,065
STUBB PROPERTY2007-06-13$2,500
GARDEN DEVELOPMENT2007-07-03$129,143
GARDEN PROPERTY ADDITIONS2010-10-31$34,007
GARDEN DEVELOPMENT II2010-10-31$33,864
SCULPTURE2010-10-31$12,100
VACANT LOT - RIVERSIDE2012-02-18$875
GARDEN DEVELOPMENT IMPROVEMENTS2011-10-31$75,667
GARDEN DEVELOPMENT IMPROVEMENTS2012-10-31$165,764
GARDEN DEVELOPMENT 2 IMPROVEMENTS2011-10-31$46,585
GARDEN DEVELOPMENT 2 IMPROVEMENTS2012-10-31$18,391
SCULPURE IMPROVEMENTS2011-12-31$5,886
SCULPURE IMPROVEMENTS2012-10-31$143,043
GARDEN PLANTS2012-10-31$14,603
PHASE 12012-10-31$34,940
PHASE I IMPROVEMENTS2013-10-31$102,495
PHASE II2013-10-31$20,700
GARDEN DEVELOPMENT IMPROVEMENTS2013-10-31$4,865
GARDEN DEVELOPMENT IMPROVEMENTS2013-10-31$50,711
SCULPTURE ADDITIONS2013-10-31$59,580
SCULPTURE PURCHASES2013-10-31$58,465
GARDEN COMMUNITY CENTER2013-10-31$118
DRAWING FILE2014-09-14$610$547200DB5.0000$34
GARDEN COMMUNITY CENTER IMPROVEMENTS2014-10-31$4,875
GARDEN DEVELOPMENT IMPROVEMENTS2014-10-31$21,676
GARDEN DEVELOPMENT II IMPROVEMENTS2014-10-31$27,055
PHASE I IMPROVEMENTS2014-10-31$31,709
PHASE II IMPROVEMENTS2014-10-31$135,924
SCULPTURE ADDITIONS2014-10-31$2,497
SCULPUTRE PURCHASE ADDITIONS2014-10-31$7,822
SCULPTURE CONTAINER2013-11-30$1,851
SCULPTURE - KEEL2014-10-31$64,396
SCULPTURE - THINKER2014-10-31$15,231
ARTWORK2014-10-31$5,699
GARDEN POND2014-10-31$5,000
TREE TRELLIS2014-10-31$10,933
OFFICE EQUIPMENT2014-11-13$1,427$1,016200DB5.0000$165
PAINT SPRAYER2015-01-15$408$290200DB5.0000$47
PUMP2015-04-14$2,489$1,772200DB5.0000$287
JOHN DEERE UTILITY TRACTOR & ACCESS2015-06-11$58,763$20,987S/L7.0000$8,395
PHASE 1 - LANDSCAPING2015-10-15$326
PHASE 1 - CONST & L/S2015-10-31$928
PHASE 1 - CONST2015-10-31$11,320
PHASE II IMPROVEMENTS2015-10-31$283,647
5850 RIVERSIDE DRIVE2015-10-31$340,373
GARDEN DEVELOPMENT IMPROVEMENTS2015-10-31$3,724
GARDEN DEVELOPMENT II IMPROVEMENTS2015-10-31$27,888
GARDEN POND IMPROVEMENTS2015-10-31$9,614
GARDEN EQUIPMENT2015-10-31$2,184
POND BRIDGE2014-12-18$2,000
GARDEN GATE2015-10-31$1,214
RETAINING WALL2015-10-31$18,750
BUILDING J2015-10-26$4,500
SCULPTURE ADDITION2015-02-17$1,325
GARDEN COMMUNITY CENTER IMPROVEMENTS2015-10-15$455,245
TREE TRELLIS ADDITIONS2015-10-31$35,402
SMALL TRACTOR2016-07-18$319$68S/L7.0000$46
TRACTOR IMPROVEMENTS2016-06-16$438$94S/L7.0000$62
CONSTRUCTION PHASE I L/S IMPROVEMENTS2016-10-31$100
CONSTRUCTION PHASE I CONST & L/S2016-10-31$1,868
PHASE I CONSTRUCTION IMPROVEMENTS2016-10-31$22,847
CONSTRUCTION PHASE II IMPROVEMENTS2016-10-31$187,178
PHASE II LANDSCAPING2016-10-31$118,417
GARDEN DEVELOPMENT IMPROVEMENTS2016-10-31$3,209
GARDEN DEVELOPMENT II IMPROVE,MENTS2016-10-31$5,068
ARTWORK ADDITIONS2016-06-05$275
GARDEN POND IMPROVEMENTS2016-10-31$574,132
BUILDING J IMPROVEMENTS2016-10-31$18,294
SCULPTURE - FEUEMANN2016-10-31$140,000
SCULPTURE ADDITIONS2016-04-08$2,500
GARDEN WALKWAY - NORTH2016-10-31$626
GARDEN WALKWAY - SOUTH2016-10-31$2,250
GARDEN DEVELOPMENT III2016-10-31$225
GARDEN COMMUNITY IMPROVEMENTS2016-10-31$350,487
TREE TRELLIS ADDITIONS2016-03-14$2,620
POST HOLE DIGGER2016-12-20$596$99S/L5.0000$120
FOUR WHYNTER 14,000 BTU DUAL A/C UNITS2017-09-01$1,374$46S/L5.0000$275
PHASE 1 L/S IMPROVEMENTS2017-10-31$20,023
PHASE II CONSTRUCTION IMPROVEMENTS2017-10-31$110,396
PHASE II LANDSCAPING IMPROVEMENTS2017-10-31$30,736
PHASE I CONST IMPROVEMENTS2017-10-31$44,631
GARDEN DEVELOPMENT IMPROVEMENTS2017-10-31$5,724
GARDEN POND IMPROVEMENTS2017-10-31$49,085
GARDEN GATE IMPROVEMENTS2017-10-31$38,830
RETAINING WALL IMPR2017-10-31$304
BUILDING J IMPROV2017-10-31$47,718
SCULPUTRE FEUEMANN ADD2017-10-31$62,000
GARDEN WALKWAY NORTH IMPROV2017-10-31$18,778
GARDEN WALKWAY SOUTH IMPROV2017-10-31$2,850
GARDEN DEV PHASE III IMPROV2017-10-31$4,054
TICKET BOOTH2017-10-31$6,107
SCULPUTRE - OSTRICHES2017-10-31$8,443
GARDEN SIGNS2017-10-31$13,519
GARDEN PLANTS IMPROV2017-10-31$3,927
SCULPUTRE PURCHASE ADD2017-10-31$11,914
GARDEN COMMUNITY IMP2017-10-31$11,884
GARDEN DEVELOPMNENT II IMPROV2017-10-31$18,775
CEMENT MIIXER2018-03-05$724200DB5.0000$145
SMALL EQUIPMENT2018-04-03$188200DB5.0000$38
PHASE 1 LS ADDITIONS2018-10-31$10,917
PHASE 1 CONST & LAND IMPROV2018-10-31$15,175
PHASE 1 CONST IMPROV2018-10-31$31,012
PHASE II CONSTRUCTION IMPROV2018-10-31$14,785
PHASE II LS IMPROV2018-10-31$15,327
GARDEN DEV IMPROV2018-10-31$653
GARDEN DEV II IMPROV2018-10-31$2,203
GARDEN POND IMPROV2018-10-31$17,216
GARDEN EQUIPMENT IMPROV2018-10-31$10,543
RETAINING WALL IMPROV2018-10-31$3,948
BUILDING J IMPROV2018-10-31$25,026
GARDENWALKWAY NORTH IMPROV2018-10-31$3,003
GARDEN DEV PHASE III2018-10-31$21,272
TICKET BOOTH IMPROV2018-10-31$4,656
GARDEN SIGNS IMPROV2018-10-31$1,263
PHASE III LS2018-10-31$6,390
WELCOME CENTER2018-10-31$35,013
SCULPTURE FIRE & HARMONY2018-10-31$210,000
PHASE III DEVELOPMENT2018-10-31$23,702
GARDEN PLANTS IMPROV2018-10-31$5,039
SCULPTURE PURCHASE ADD2018-10-31$18,177

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
Asset1500SHS BANK OF AMERICA CORPAssetDesc
Acquired2018-06AcquiredDt
How AcquiredPURCHASEHowAcquiredTxt
Sold2017-07SoldDt
Gross Sales Price$45,374GrossSalesPriceAmt
Basis$45,390BasisAmt
Total Net-$16TotalNetAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockVANGUARD BANK OF AMERICAStockNm
EOY Book Value$75,650EOYBookValueAmt
EOYFMV$68,750EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (43 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
DRAWING FILE$610$581$29
SMAL TRACTOR$319$114$205$248
OFFICE EQUIPMENT$4,324$3,576$748$1,086
JOHN DEERE TRACTOR$59,798$29,756$30,042$39,400
DUAL AC$1,374$321$1,053$1,053
CEMENT MIXER$724$145$579$627
SMALL EQUIPMENT$188$38$150$166
5751 BEECHWOOD$279,451$279,451$279,451
5800 RIVERSIDE DRIVE$973,777$973,777$973,777
5827 RIVERSIDE DRIVE$330,065$330,065$330,065
5850 RIVERSIDE DRIVE$340,373$340,373$340,373
ARTWORK$5,974$5,974$5,974
BUILDING J$95,539$95,539$95,539
STUB PROPERTY$2,500$2,500$2,500
GARDEN DEVELOPMENT$444,432$444,432$444,432
GARDEN DEVELOPMENT II$230,537$230,537$230,537
GARDEN EQUIPMENT$12,726$12,726$12,726
GARDEN GATE$40,044$40,044$40,044
SCULPTURE$226,930$226,930$226,930
RIVERSIDE DRIVE - VACANT LOT$875$875$875
GARDEN PLANTS$23,568$23,568$23,568
CONSTRUCTION - PHASE I$328,291$328,291$328,291
CONSTRUCTION - PHASE II$917,110$917,110$917,110
POND BRIDGE$2,000$2,000$2,000
RETAINING WALL$23,002$23,002$23,002
SCULPTURE PURCHASE$96,378$96,378$96,378
GARDEN COMMUNITY CENTER$822,609$822,609$822,609
GARDEN POND$655,046$655,046$655,046
SCULPTURE KEEL$64,396$64,396$64,396
SCULPTURE - THINKER$15,230$15,230$15,230
SCULPTURE - CONTAINER$1,851$1,851$1,851
TREE TRELLIS$48,955$48,955$48,955
FEUMANN SCULPTURES$202,000$202,000$202,000
GARDEN DEVELOPMENT III$25,551$25,551$25,551
GARDEN WALKWAY - NORTH$22,407$22,407$22,407
GARDEN WALKWAY - SOUTH$5,100$5,100$5,100
TICKET BOOTH$10,762$10,762$10,762
SCULPTURE - OSTRICHES$8,443$8,443$8,443
GARDEN SIGNS$14,782$14,782$14,782
PHASE III LANDSCAPING$6,390$6,390$6,390
WELCOME CENTER$35,012$35,012$35,012
SCULPTURE - FIRE & HARMONY$210,000$210,000$210,000
PHASE III DEVELOPMENT$23,702$23,702$23,702

Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch

Note Payable NotePayableGrp (2 entries)

Loan OriginalLoanOriginalAmtBalance DueBalanceDueAmtNoteNoteDtLoan MaturityLoanMaturityDtRepayment TermsRepaymentTermsTxtSecurity Provided BorrowerSecurityProvidedBorrowerTxtConsideration FMVConsiderationFMVAmt
JOHN DEERE
$58,763$17,7152015-052020-06NO INTERESTTRACTOR$17,715
THE SECOND LSC LTD
$210,000$180,0002018-032024-10NO INTERESTSCULPTURE--FIRE & HARMONY$180,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXPENSES
ADMIN & OFFICE$649$649
INSURANCE$624$624
REPAIRS & MAINTENANCE$3,835$3,835
GIFTS$1,500$1,500

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Revenue And Expenses Per Books$131RevenueAndExpensesPerBooksAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescLOAN PAYABLEDesc
BOY Book Value$250,000BOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryOTHER PROFESSIONAL FEESCategoryTxt
Amt$175Amt
Disbursements Charitable Prps$175DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonROGER LINDA TETRAULTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15950 RIVERSIDE DRIVEAddressLine1Txt
CityPUNTA GORDACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33982ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
REAL ESTATE TAXES$718$718
ANNUAL LEASE FEE$2,668$2,668
LICENSES$225$225

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