DURDEN FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DURDEN FOUNDATION (EIN 59-3546150)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201801349349103145
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T16:32:22-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 1117 BOLL WEEVIL CIRCLE | AddressLine1Txt |
| City | ENTERPRISE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593546150 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DURDEN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DURD | BusinessNameControlTxt |
| Phone | 8502308331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2605 THOMAS DRIVE | AddressLine1Txt |
| City | PANAMA CITY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32408 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT HELMS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8502308331 | PhoneNum |
| Signature | 2018-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE STINNETT | PreparerPersonNm |
| PTIN | P00284480 | PTIN |
| Phone | 3343470088 | PhoneNum |
| Preparation | 2018-05-03 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.73.26.137 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-05-03 | IPDt |
| IP Tm | 10:58:34 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 28A5EDF393F24B14516E4F561ECACF2804B02E66 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $43,906 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $300,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $448 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $448 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $448 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $300,448 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $448 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $448 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,443 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $11 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $445 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,899 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $317,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $317,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $319,899 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $317,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$19,451 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $448 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $448 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $63,357 | CashBOYAmt |
| Cash EOY | $43,906 | CashEOYAmt |
| Cash EOYFMV | $43,906 | CashEOYFMVAmt |
| Total Assets BOY | $63,357 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,906 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $43,906 | 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 | $63,357 | RetainedEarningBOYAmt |
| Retained Earning EOY | $43,906 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $63,357 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $43,906 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $63,357 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $43,906 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $63,357 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$19,451 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $43,906 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $43,906 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $290,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $184,965 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 1.567864 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $277,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $142,211 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 1.947810 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $499,393 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $197,285 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 2.531328 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $224,750 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $207,415 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.083576 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $255,863 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $133,364 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.918531 | DistributionYr5Rt |
| Total Distribution | 9.049109 | TotalDistributionRt |
| Average Distribution | 1.809822 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $118,412 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $214,305 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $4 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $214,309 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $317,000 | 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 | $4 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4 | 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 | $0 | EsPenaltyAmt |
| Tax Due | $4 | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | MICHAEL E DURDEN | IndividualWithBooksNm |
| Phone | 8502308331 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2605 THOMAS DRIVE | AddressLine1Txt |
| City | PANAMA CITY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32408 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL E DURDEN | ||||||||
| 2605 THOMAS DRIVE | PANAMA CITY BEACH | FL | 32408 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KAREN L DURDEN | ||||||||
| 2605 THOMAS DRIVE | PANAMA CITY BEACH | FL | 32408 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| D SCOTT HELMS | ||||||||
| 2605 THOMAS DRIVE | PANAMA CITY BEACH | FL | 32408 | 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 | $120,215 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $120,215 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $120,215 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,803 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $118,412 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $5,921 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $5,921 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $4 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $4 | TotalTaxAmt |
| Distributable Before Adj | $5,917 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $5,917 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $5,917 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $317,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $317,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $4 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $316,996 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,917 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $249,195 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $214,390 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $489,543 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $269,898 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $280,763 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,503,789 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $317,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,917 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $311,083 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,814,872 | 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 | $249,195 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,565,677 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $214,390 | ExcessFromYear4Amt |
| Excess From Year3 | $489,543 | ExcessFromYear3Amt |
| Excess From Year2 | $269,898 | ExcessFromYear2Amt |
| Excess From Year1 | $280,763 | ExcessFromYear1Amt |
| Excess From Current Year | $311,083 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SCOTT HELMS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2605 THOMAS DRIVE | AddressLine1Txt |
| City | PANAMA CITY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8502308331 | RecipientPhoneNum |
| Form And Info And Materials | APPLICATIONS AND LETTERS SHOULD BE SENT DIRECTLY TO MR. SCOTT HELMS AT THE ADDRESS SHOWN IN 2(A) ABOVE | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (45 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ALAQUA ANIMAL REFUGE INC | |||||||
| 914 WHITFIELD ROAD | FREEPORT | FL | 32439 | N/A | 501(C)3 | ANIMAL RESCUE | $2,500 |
| ALZHEIMER'S ASSOCIATION | |||||||
| PO BOX 96011 | WASHINGTON | DC | 20090 | N/A | 501(C)3 | ALZHEIMER'S SERVICE, EDUCATION AND RESEARCH | $1,500 |
| AMERICAN RED CROSS | |||||||
| PO BOX 37839 | BOONE | IA | 50037 | N/A | 501(C)3 | HOUSTON HURRICANE RELIEF | $2,500 |
| ANCHORAGE CHILDREN'S HOME | |||||||
| 2121 LISENBY AVENUE | PANAMA CITY | FL | 32405 | N/A | 501(C)3 | ABUSED AND NEGLECTED CHILDREN | $2,500 |
| BAY COUNTY HISTORICAL SOCIETY | |||||||
| 223 W 6TH STREET | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | COMMUNITY PRESERVATION | $2,000 |
| BAY HIGH SCHOOL | |||||||
| 1200 HARRISON AVENUE | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | HELP FOR NEEDY CHILDREN AT CHRISTMAS | $2,000 |
| BAY LAW ENFORCEMENT ASSISTANCE FOUNDATION-PROJECT 25 | |||||||
| 3421 NORTH HIGHWAY 77 | PANAMA CITY | FL | 32405 | N/A | 501(C)3 | CHRISTMAS GIFTS TO NEEDY FAMILIES | $2,500 |
| BAY POINT WOMEN'S CLUB | |||||||
| PO BOX 27045 | PANAMA CITY | FL | 32411 | N/A | 501(C)3 | COMMUNITY ASSISTANCE | $2,500 |
| BEACH CARE SERVICES INC | |||||||
| 6816 THOMAS DRIVE | PANAMA CITY BEACH | FL | 32408 | N/A | 501(C)3 | EMERGENCY SERVICES TO NEEDY FAMILIES | $3,000 |
| BOY SCOUTS OF AMERICA - GULF COAST COUNCIL | |||||||
| 9440 UNIVERSITY PARKWAY | PENSACOLA | FL | 32514 | N/A | 501(C)3 | YOUTH DEVELOPMENT | $2,000 |
| BOYS INC OF PANAMA CITY | |||||||
| 451 MAGNOLIA AVENUE | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | EDUCATION AND HEALTH OF YOUNG MEN | $2,500 |
| CHILDREN'S ADVOCACY CENTER | |||||||
| 210 EAST 11TH STREET | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | ADVOCATES FOR CHILDREN OF PHYSICAL OR SEXUAL ABUSE | $2,500 |
| COMPANIONS FOR HEROES | |||||||
| PO BOX 961 | LAKE HOPATCONG | NJ | 07849 | N/A | 501(C)3 | ANIMAL COMPANIONSHIP FOR MILITARY | $1,000 |
| CONGRESSIONAL CLUB | |||||||
| 2001 NEW HAMPSHIRE AVENUE NW | WASHINGTON | DC | 20009 | N/A | 501(C)3 | SUPPORTS MILITARY MEMBERS AND THEIR FAMILIES | $2,500 |
| COVENANT CARE | |||||||
| 107 WEST 19TH STREET | PANAMA CITY | FL | 32405 | N/A | 501(C)3 | HOSPICE CARE | $2,500 |
| CROSSING PATHS INC | |||||||
| PO BOX 16103 | PANAMA CITY | FL | 32405 | N/A | 501(C)3 | HOME MAINTENANCE SERVICES FOR THE ELDERLY AND DISABLED | $2,500 |
| FISHER HOUSE FOUNDATION | |||||||
| 111 ROCKVILLE PIKE SUITE 420 | ROCKVILLE | MD | 20850 | N/A | 501(C)3 | ASSISTANCE FOR FAMILIES OF VETERANS | $2,500 |
| FLORIDA SHERIFF'S YOUTH RANCHES INC | |||||||
| PO BOX 2000 | BOYS RANCH | FL | 32064 | N/A | 501(C)3 | PREVENTING JUVENILE DELIQUENCY | $1,000 |
| FOOD4KIDZ | |||||||
| 22811 PANAMA CITY BEACH PARKWAY | PANAMA CITY BEACH | FL | 32413 | N/A | 501(C)3 | FOOD BANK FOR NEEDY CHILDREN | $2,500 |
| GIRLS INC OF BAY COUNTY | |||||||
| 1100 FOUNTAIN AVENUE | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | EDUCATION AND HEALTH OF YOUNG WOMEN | $2,500 |
| GUARDIAN AD LITEM | |||||||
| PO BOX 2466 | PANAMA CITY | FL | 32402 | N/A | 501(C)3 | ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN | $2,500 |
| GULF COAST CHARITY CELEBRATION ASSN | |||||||
| 418 N COVE BLVD | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | RAISES MONEY FOR LOCAL CHARITIES | $5,000 |
| JAMES MADISON INSTITUTE | |||||||
| PO BOX 37460 | TALLAHASSEE | FL | 32315 | N/A | 501(C)3 | GOVERNMENT RESEARCH AND EDUCATION | $50,000 |
| JINKS MIDDLE SCHOOL | |||||||
| 600 WEST 11TH STREET | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | HELP FOR NEEDY CHILREN AT CHRISTMAS | $2,000 |
| K9S FOR WARRIORS | |||||||
| 114 CAMP K9 ROAD | PONTE VERDA | FL | 32081 | N/A | 501(C)3 | SERVICE DOGS FOR WOUNDED VETS | $1,000 |
| LEAGUE TO SAVE LAKE TAHOE | |||||||
| 2608 LAKE TAHOE BLVD SOUTH | LAKE TAHOE | CA | 96150 | N/A | 501(C)3 | SAVE LAKE TAHOE | $5,000 |
| LUCKY PUPPY DOG RESCUE AND KENNEL INC | |||||||
| 1255 LEE ROAD | BONIFAY | FL | 32425 | N/A | 501(C)3 | ANIMAL SHELTER AND CARE | $2,000 |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| 7011 FULTON COURT | MONTGOMERY | AL | 36117 | N/A | 501(C)3 | MD RESEARCH GRANT FUNDING | $2,000 |
| NEW HORIZONS LEARNING CENTER | |||||||
| 3200 MINNESOTA AVENUE | PANAMA CITY | FL | 32405 | N/A | 501(C)3 | EDUCATION | $1,000 |
| NOT ASHAMED MINISTRIES | |||||||
| 2023 THOMAS DRIVE | PANAMA CITY BEACH | FL | 32408 | N/A | 501(C)3 | MISSIONARY WORK | $1,000 |
| PANAMA CITY MUSIC ASSOCIATION | |||||||
| PO BOX 133 | PANAMA CITY | FL | 32408 | N/A | 501(C)3 | COMMUNITY MUSIC APPRECIATION | $1,000 |
| PATRONIS ELEMENTARY SCHOOL | |||||||
| 7400 PATRONIS DRIVE | PANAMA CITY BEACH | FL | 32408 | N/A | 501(C)3 | HELP FOR NEEDY CHILDREN AT CHRISTMAS | $1,000 |
| PAWS 4 LIBERTY | |||||||
| 8939 PALOMINO DRIVE | LAKE WORTH | FL | 33467 | N/A | 501(C)3 | SERVICE DOGS FOR DISABLED MILITARY MEMBERS | $1,000 |
| PROJECT AKILAH INC (AMANI AFRICA) | |||||||
| 109 NORTH BRUSH STREET SUITE 300 | TAMPA | FL | 33602 | N/A | 501(C)3 | WOMEN'S EDUCATION | $2,500 |
| PROSTATE CANCER FOUNDATION | |||||||
| 1250 FOURTH STREET | SANTA MONICA | CA | 90401 | N/A | 501(C)3 | PROSTATE CANCER RESEARCH | $175,000 |
| RICK SELTZER PARK | |||||||
| PO BOX 27431 | PANAMA CITY | FL | 32411 | N/A | 501(C)3 | COMMUNITY PARK UPKEEP | $1,000 |
| SALVATION ARMY | |||||||
| PO BOX 15278 | PANAMA CITY | FL | 32406 | N/A | 501(C)3 | HELP FOR THE NEEDY | $2,500 |
| SCIENCE AND DISCOVERY CENTER | |||||||
| 308 AIRPORT ROAD | PANAMA CITY | FL | 32405 | N/A | 501(C)3 | SCIENCE AND EDUCATION FOR CHILDREN | $2,500 |
| SOUTHEASTERN GUIDE DOGS | |||||||
| 4210 77TH STREET EAST | PALMETTO | FL | 34221 | N/A | 501(C)3 | SERVICE DOGS FOR VISUALLY IMPAIRED PERSONS | $1,000 |
| SPECIAL OLYMPICS FLORIDA | |||||||
| PO BOX 120128 | CLERMONT | FL | 34712 | N/A | 501(C)3 | SPORTS TRAINING AND COMPETITION | $1,000 |
| SPIKE'S K9 FUND | |||||||
| 5760 NORTHAMPTON BLVD 118 | VIRGINIA BEACH | VA | 23455 | N/A | 501(C)3 | TRAINING, CARE AND PRESERVATION OF SERVICE DOGS | $2,500 |
| ST ANDREW COMMUNITY MEDICAL CENTER | |||||||
| 3101-B WEST HIGHWAY 98 | PANAMA CITY | FL | 32405 | N/A | 501(C)3 | COMMUNITY MEDICAL CENTER FOR THE INDIGENT - PARKING LOT PAVING | $2,500 |
| THE USO | |||||||
| PO BOX 96860 | WASHINGTON | DC | 20077 | N/A | 501(C)3 | ASSISTANCE TO MILITARY MEMBERS | $1,000 |
| THE WESLEY BURNHAM FOUNDATION | |||||||
| PO BOX 28374 | PANAMA CITY | FL | 32411 | N/A | 501(C)3 | SCHOOL MUSIC PROGRAMS | $1,000 |
| WARRIOR BEACH RETREAT INC | |||||||
| PO BOX 19555 | PANAMA CITY BEACH | FL | 32413 | N/A | 501(C)3 | WOUNDED SOLDIERS RETREAT | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $317,000 | 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 | N/A | Desc |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $448 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $448 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $448 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEDRICK CERRY INC | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2605 THOMAS DRIVE | AddressLine1Txt |
| City | PANAMA CITY BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $300,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,443 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FLORIDA ANNUAL REPORT FEE | $61 | $0 | $0 | $0 |
| OFFICE SUPPLIES | $384 | $0 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAX ON INVESTMENT INCOME | CategoryTxt |
| Amt | $11 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Comments