DURDEN FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DURDEN FOUNDATION (EIN 59-3546150)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-21
- IRS object ID
- 201311419349100306
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-21T09:46:38-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721396621 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 311070 | AddressLine1 |
| City | ENTERPRISE | City |
| State | AL | State |
| ZIP Code | 36331 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593546150 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DURDEN FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DURD | NameControl |
| Phone | 8502308331 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2605 THOMAS DRIVE | AddressLine1 |
| City | PANAMA CITY BEACH | City |
| State | FL | State |
| ZIP Code | 32408 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HELMS | Name |
| Title | DIRECTOR | Title |
| Phone | 8502308331 | Phone |
| Date Signed | 2013-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ASHLEY H STAFFORD | Name |
| PTIN | P00248001 | PTIN |
| Phone | 3343470088 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 62430 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 300000 | ContriReceivedRevAndExpnss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 300000 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 3912 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 86 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3999 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 255863 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 255863 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 259862 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 255863 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 40138 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | 62430 | CashEOY |
| Cash EOYFMV | 62430 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 22292 | SavingsAndTempCashInvstBOY |
| Total Assets BOY | 22292 | TotalAssetsBOY |
| Total Assets EOY | 62430 | TotalAssetsEOY |
| Total Assets EOYFMV | 62430 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 22292 | RetainedEarningsBOY |
| Retained Earnings EOY | 62430 | RetainedEarningsEOY |
| Total Net Assets BOY | 22292 | TotalNetAssetsBOY |
| Total Net Assets EOY | 62430 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 22292 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 62430 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 22292 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 40138 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 62430 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 62430 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 412327 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 49590 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 8.314721 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 77350 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 133012 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.581526 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 81450 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 197359 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.412700 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 120000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 225146 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.532987 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 156730 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 336320 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.466015 | DistributionRatioYear5 |
| Total Distribution Ratio | 10.307949 | TotalDistributionRatio |
| Average Distribution Ratio | 2.061590 | AverageDistributionRatio |
| Net Noncharitable Assets | 133364 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 274942 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 274942 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 255863 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | FL | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL E DURDEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 8502308331 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2605 THOMAS DRIVE | AddressLine1 |
| City | PANAMA CITY BEACH | City |
| State | FL | State |
| ZIP Code | 32408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| 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 Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 135395 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 135395 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 135395 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2031 | CashDeemedCharitable |
| Net Noncharitable Assets | 133364 | NetNoncharitableAssets |
| Minimum Investment Return | 6668 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 6668 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 6668 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 6668 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 6668 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 255863 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 255863 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 255863 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 6668 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 156730 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 120000 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 81450 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 77350 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 403225 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 838755 | TotalExcessDistriCarryover |
| Qualifying Distributions | 255863 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 6668 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 249195 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1087950 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 156730 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 931220 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 120000 | ExcessFromYear4 |
| Excess From Year3 | 81450 | ExcessFromYear3 |
| Excess From Year2 | 77350 | ExcessFromYear2 |
| Excess From Year1 | 403225 | ExcessFromYear1 |
| Excess From Current Year | 249195 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | SCOTT HELMS | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2605 THOMAS DRIVE | AddressLine1 |
| City | PANAMA CITY BEACH | City |
| State | FL | State |
| ZIP Code | 32408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 8502308331 | RecipientPhoneNumber |
| Form And Info And Materials | APPLICATIONS AND LETTERS SHOULD BE SENT DIRECTLY TO MR. SCOTT HELMS AT THE ADDRESS SHOWN IN 2(A) ABOVE | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (30 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| ADVOCATES FOR CHILDREN INC | |||||||
| POST OFFICE BOX 1521 | PANAMA CITY | FL | 32402 | N/A | 501(C)3 | ABUSED AND NEGLECTED CHILREN | $2,500 |
| AMERICAN CANCER SOCIETY | |||||||
| 4001 W 23RD ST SUITE C | PANAMA CITY | FL | 32405 | N/A | 501(C)3 | CANCER RESEARCH | $500 |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | |||||||
| 120 WALL STREET 29TH FLOOR | NEW YORK | NY | 10005 | N/A | 501(C)3 | SUICIDE PREVENTION | $1,000 |
| BAY COUNTY CHAMBER FOUNDATION INC | |||||||
| PO BOX 1850 | PANAMA CITY | FL | 32402 | N/A | 501(C)3 | LAW OFFICER'S MEMORIAL | $1,000 |
| BAY EDUCATION FOUNDATION | |||||||
| 1311 BALBOA AVENUE | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | ARTS EDUCATION | $2,500 |
| BIG BROTHERS BIG SISTERS OF NW FLORIDA | |||||||
| 1149 CREIGHTON ROAD SUITE 1 | PENSACOLA | FL | 32504 | N/A | 501(C)3 | FUEL COLLEGE ASPIRATIONS | $500 |
| CHRISTIAN SURFERS UNITED STATES | |||||||
| PO BOX 9 | ST AUGUSTINE | FL | 32085 | N/A | 501(C)3 | COMMUNITY SERVICES | $1,000 |
| COVENANT HOSPICE | |||||||
| 470 HARRISON AVENUE | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | HOSPICE CARE | $1,000 |
| COVENANT HOSPICE | |||||||
| 470 HARRISON AVENUE | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | HOSPICE CARE | $500 |
| FLORIDA KIWANIS FOUNDATION | |||||||
| PO BOX 796 | PANAMA CITY | FL | 32402 | N/A | 501(C)3 | COMMUNITY SERVICES | $4,913 |
| FLORIDA SHERIFF YOUTH RANCHES | |||||||
| PO BOX 2000 | BOYS RANCH | FL | 32064 | N/A | 501(C)3 | CARE FOR NEEDY CHILDREN | $500 |
| GFWC WOMAN'S CLUB OF PANAMA CITY - RED STOCKING REVUE | |||||||
| 2714 RUTGERS DRIVE | PANAMA CITY | FL | 32405 | N/A | 501(C)3 | COMMUNITY IMPROVEMENT | $1,000 |
| GULF COAST COUNCIL - BOY SCOUTS OF AMERICA | |||||||
| PO BOX 18485 | PANAMA CITY BEACH | FL | 32417 | N/A | 501(C)3 | COMMUNITY PROGRAMS | $1,000 |
| GULF COAST STATE COLLEGE FOUNDATION | |||||||
| 5230 WEST HIGHWAY 98 | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | ATHLETIC WOMEN'S PROGRAM | $2,500 |
| GULF COAST STATE COLLEGE FOUNDATION | |||||||
| 5230 WEST HIGHWAY 98 | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | ADVANCED TECHNOLOGY CENTER FUND | $25,000 |
| HUMANE SOCIETY OF BAY COUNTY | |||||||
| 2620 EAST 15TH STREET | PANAMA CITY | FL | 32405 | N/A | 501(C)3 | HOMELESS ANIMALS | $1,000 |
| JUNIOR MUSEUM OF BAY COUNTY | |||||||
| 308 AIRPORT ROAD | PANAMA CITY | FL | 32405 | N/A | 501(C)3 | EDUCATIONAL EXHIBITS | $1,000 |
| NORTHSIDE METHODIST ACADEMY | |||||||
| 2600 REDMOND ROAD | DOTHAN | AL | 36303 | N/A | 501(C)3 | INITIATIVE FOR NEW SCHOOL TECHNOLOGY | $5,000 |
| PANAMA CITY LIONS FOUNDATION | |||||||
| PO BOX 27124 | PANAMA CITY | FL | 32411 | N/A | 501(C)3 | COMMUNITY SERVICES | $100 |
| 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 | |||||||
| 609 ALLEN AVENUE | PANAMA CITY | FL | 32402 | N/A | 501(C)3 | NEEDY CHILDREN/HOMELESS | $2,500 |
| PROJECT 25 - BAY LAW ENFORCEMENT ASSISTANCE FOUNDATION | |||||||
| 3421 N HWY 77 | PANAMA CITY | FL | 32405 | N/A | 501(C)3 | CHRISTMAS GIFTS TO NEEDY CHILDREN | $5,000 |
| 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 | $150,000 |
| SALVATION ARMY | |||||||
| 1824 W 15TH STREET | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | SERVICES TO THE NEEDY | $2,000 |
| SALVATION ARMY | |||||||
| 1824 W 15TH STREET | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | SERVICES TO THE NEEDY | $2,500 |
| SHADDAI SHRINE CIRCUS | |||||||
| PO BOX 16115 | PANAMA CITY | FL | 32406 | N/A | 501(C)3 | NEEDY CHILDREN AND ELDERLY | $350 |
| SOUTHEAST ALABAMA MEDICAL CENTER FOUNDATION | |||||||
| 1922 FAIRVIEW AVENUE | DOTHAN | AL | 36301 | N/A | 501(C)3 | ALABAMA COLLEGE OF OSTEOPATHIC MEDICINE | $25,000 |
| WARRIOR BEACH RETREAT INC | |||||||
| PO BOX 19555 | PANAMA CITY | FL | 32417 | N/A | 501(C)3 | WOUNDED SOLDIERS RETREAT | $2,500 |
| WOUNDED WARRIOR PROJECT | |||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | N/A | 501(C)3 | WOUNDED SOLDIER SERVICES | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 255863 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Program Service Revenue Part VII ProgramServiceRevenuePartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | N/A | Description |
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 0 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DURDEN ENTERPRISES II INC | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2605 THOMAS DRIVE | AddressLine1 |
| City | PANAMA CITY BEACH | City |
| State | FL | State |
| ZIP Code | 32408 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 300000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $3,912 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| FLORIDA ANNUAL REPORT FEE | 61 | 0 | 0 | 0 |
| BANK FEES | 25 | 0 | 0 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX ON INVESTMENT INCOME | Category |
| Amount | $1 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments