DURDEN FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: DURDEN FOUNDATION (EIN 59-3546150)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-05-15
IRS object ID: 201741359349101039
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Schedule B
Accounting Fees Schedule
Other Expenses Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-05-15T10:35:28-05:00	ReturnTs
Tax Period End	2016-12-31	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	PO BOX 311070	AddressLine1Txt
City	ENTERPRISE	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36331	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2016-01-01	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	2017-05-04	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ASHLEY H STAFFORD	PreparerPersonNm
PTIN	P00248001	PTIN
Phone	3343470088	PhoneNum
Preparation	2017-05-04	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	198.73.26.130	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-05-04	IPDt
IP Tm	09:54:12	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	376B7844FE9CD6F2D32F69E3EFBBEB44E099B02D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	00315B0024BBB605E246E0A55FBE2D62B65DD3B0	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	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	$63,357	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	$300,050	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$529	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$529	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$529	InterestOnSavingsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$300,579	TotalRevAndExpnssAmt
Total Net Invst Incm	$529	TotalNetInvstIncmAmt
Total Adj Net Incm	$529	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	$2,399	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	$9	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Adj Net Incm	$0	TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$86	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	$2,494	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	$290,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$290,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$292,494	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$290,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$8,085	ExcessRevenueOverExpensesAmt
Net Investment Income	$529	NetInvestmentIncomeAmt
Adjusted Net Income	$529	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$55,272	CashBOYAmt
Cash EOY	$63,357	CashEOYAmt
Cash EOYFMV	$63,357	CashEOYFMVAmt
Total Assets BOY	$55,272	TotalAssetsBOYAmt
Total Assets EOY	$63,357	TotalAssetsEOYAmt
Total Assets EOYFMV	$63,357	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	$55,272	RetainedEarningBOYAmt
Retained Earning EOY	$63,357	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$55,272	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$63,357	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$55,272	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$63,357	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$55,272	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$8,085	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$63,357	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$63,357	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$277,000	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$142,211	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	1.947810	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$499,393	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$197,285	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	2.531328	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$224,750	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$207,415	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	1.083576	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$255,863	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$133,364	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	1.918531	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$412,327	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$49,590	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	8.314721	DistributionYr5Rt
Total Distribution	15.795966	TotalDistributionRt
Average Distribution	3.159193	AverageDistributionRt
Net Vl Noncharitable Assets	$184,965	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$584,340	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$5	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$584,345	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$290,000	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$11	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$11	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$11	TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Tax Due	$11	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	$187,782	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$187,782	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$187,782	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$2,817	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$184,965	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$9,248	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$9,248	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$11	TaxBasedOnInvestmentIncomeAmt
Total Tax	$11	TotalTaxAmt
Distributable Before Adj	$9,237	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$9,237	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$9,237	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$290,000	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$290,000	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$290,000	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$9,237	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$403,225	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$249,195	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$214,390	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$489,543	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$269,898	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$1,626,251	TotalExcessDistributionCyovAmt
Qualifying Distributions	$290,000	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$9,237	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$280,763	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$1,907,014	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	$403,225	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$1,503,789	ExcessDistriCyovToNextYrAmt
Excess From Year4	$249,195	ExcessFromYear4Amt
Excess From Year3	$214,390	ExcessFromYear3Amt
Excess From Year2	$489,543	ExcessFromYear2Amt
Excess From Year1	$269,898	ExcessFromYear1Amt
Excess From Current Year	$280,763	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 (25 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
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	$2,500
BAY LAW ENFORCEMENT ASSISTANCE FOUNDATION - PROJECT 25
3421 N HWY 77	PANAMA CITY	FL	32405	N/A	501( C)3	CHRISTMAS GIFTS TO NEEDY FAMILIES	$5,000
BEACH CARE SERVICES INC
6816 THOMAS DRIVE	PANAMA CITY BEACH	FL	32408	N/A	501( C)3	EMERGENCY SERVICES TO NEEDY FAMILIES	$2,500
CHILDREN'S HOME SOCIETY
914 HARRISON AVENUE	PANAMA CITY	FL	32401	N/A	501( C)3	ABUSED AND NEGLECTED CHILREN	$7,500
COVENANT CARE
5041 NORTH 12TH AVENUE	PENSACOLA	FL	32504	N/A	501( C)3	HOSPICE CARE - VETERAN'S PROGRAM	$2,500
GEO A BUTCHIKAS FOUNDATION FOR AUTISM
PO BOX 9008	PANAMA CITY BEACH	FL	32417	N/A	501( C)3	AUTISM RESEARCH	$1,000
GIRLS INC OF BAY COUNTY
1100 FOUNTAIN AVENUE	PANAMA CITY	FL	32401	N/A	501( C)3	EDUCATION AND HEALTH OF YOUNG WOMEN	$1,000
GUARDIAN AD LITEM
456 E 11TH STREET SUITE A	PANAMA CITY	FL	32401	N/A	501( C)3	ABUSED AND NEGLECTED CHILDREN	$2,500
GULF COAST CHARITY CELEBRATION ASSN
418 N COVE BLVD	PANAMA CITY	FL	32401	N/A	501( C)3	ST. ANDREWS COMMUNITY MEDICAL CENTER	$5,000
HUMANE SOCIETY OF BAY COUNTY
1600 BAY AVENUE	PANAMA CITY	FL	32405	N/A	501( C)3	ANIMAL SHELTER AND CARE	$1,000
JAMES MADISON INSTITUTE
THE COMMONS 100 NORTH DUVALL STREET	TALLAHASSEE	FL	32301	N/A	501( C)3	GOVERNMENT RESEARCH AND EDUCATION	$50,000
K9S FOR WARRIORS
114 CAMP K9 ROAD	PONTE VERDA	FL	32081	N/A	501( C)3	SERVICE DOGS FOR WOUNDED VETS	$1,000
MD ANDERSON CANCER CENTER
6900 FANNIN STREET 7TH FLOOR	HOUSTON	TX	77030	N/A	501( C)3	ENDOWMENT SCHOLARSHIP	$25,000
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
PANAMA CITY MUSIC ASSOCIATION
PO BOX 133	PANAMA CITY	FL	32408	N/A	501( C)3	COMMUNITY MUSIC APPRECIATION	$1,000
PANAMA CITY RESCUE MISSION
PO BOX 2359	PANAMA CITY	FL	32402	N/A	501( C)3	HELP FOR THE HOMELESS	$2,500
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	$150,000
RICK SELTZER PARK
PO BOX 27431	PANAMA CITY	FL	32411	N/A	501( C)3	COMMUNITY PARK UPKEEP	$1,000
SALVATION ARMY
POST OFFICE DRAWER 540	PANAMA CITY	FL	32402	N/A	501( C)3	HELP FOR THE NEEDY	$5,000
SPECIAL OLYMPICS FLORIDA
PO BOX 120128	CLERMONT	FL	34712	N/A	501( C)3	SPORTS TRAINING AND COMPETITION	$1,000
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	$10,000
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	$290,000	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	$529	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$529	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$529	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	$300,050	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	$2,399	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
BANK CHARGES	$25	$0	$0	$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FEDERAL TAX ON INVESTMENT INCOME	CategoryTxt
Amt	$9	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Adjusted Net Income	$0	AdjustedNetIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

DURDEN FOUNDATION: Form 990PF, tax year 2016

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Recipient US Address RecipientUSAddress

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor Business Name ContributorBusinessName

Contributor US Address ContributorUSAddress

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

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