DURDEN FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DURDEN FOUNDATION (EIN 59-3546150)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201202279349100820
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-08-14T14:21:52-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | MICHAEL E DURDEN | Name |
| Title | DIRECTOR | Title |
| Phone | 8502308331 | Phone |
| Date Signed | 2012-08-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM H CARR | Name |
| PTIN | P00963613 | PTIN |
| Phone | 3343470088 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 22292 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 350000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 53 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 53 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 53 | InterestOnSavingsAdjNetIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 350053 | TotalRevenueAndExpenses |
| Total Net Investment Income | 53 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 53 | 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 |
| Taxes Rev And Expnss | 27 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 61 | 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 | 88 | 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 | 412328 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 412328 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 412416 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 412328 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -62363 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 53 | NetInvestmentIncome |
| Adjusted Net Income | 53 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 84655 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 22292 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 22292 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 84655 | TotalAssetsBOY |
| Total Assets EOY | 22292 | TotalAssetsEOY |
| Total Assets EOYFMV | 22292 | 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 | 84655 | RetainedEarningsBOY |
| Retained Earnings EOY | 22292 | RetainedEarningsEOY |
| Total Net Assets BOY | 84655 | TotalNetAssetsBOY |
| Total Net Assets EOY | 22292 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 84655 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 22292 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 84655 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -62363 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 22292 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 22292 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 77350 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 133012 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.581526 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 81450 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 197359 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.412700 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 120000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 225146 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.532987 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 156730 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 336320 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.466015 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 350 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 17274 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.020262 | DistributionRatioYear5 |
| Total Distribution Ratio | 2.013490 | TotalDistributionRatio |
| Average Distribution Ratio | 0.402698 | AverageDistributionRatio |
| Net Noncharitable Assets | 49590 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 19970 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 19971 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 412328 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 1 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 1 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 1 | 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 | 50345 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 50345 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 50345 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 755 | CashDeemedCharitable |
| Net Noncharitable Assets | 49590 | NetNoncharitableAssets |
| Minimum Investment Return | 2480 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 2480 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1 | TaxBasedOnInvestmentIncome |
| Total Tax | 1 | TotalTax |
| Distributable Amount Before Adj | 2479 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 2479 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 2479 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 412328 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 412328 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 1 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 412327 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 2479 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 6624 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year4 | 156730 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 120000 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 81450 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 77350 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 435530 | TotalExcessDistriCarryover |
| Qualifying Distributions | 412328 | QualifyingDistributions |
| Applied To Year1 | 6624 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 2479 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 403225 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 838755 | 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 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 838755 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 156730 | ExcessFromYear4 |
| Excess From Year3 | 120000 | ExcessFromYear3 |
| Excess From Year2 | 81450 | ExcessFromYear2 |
| Excess From Year1 | 77350 | ExcessFromYear1 |
| Excess From Current Year | 403225 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL E DURDEN | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | MICHAEL E DURDEN | 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. MICHAEL DURDEN 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 (38 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| JUNIOR SERVICE LEAGUE OF PANAMA CITY | |||||||
| PO BOX 1094 | PANAMA CITY | FL | 32402 | N/A | 501(C)3 | COMMUNITY PROJECTS | $2,000 |
| COVENANT HOSPICE | |||||||
| 470 HARRISON AVENUE | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | HOSPICE CARE | $1,000 |
| JUVENILE DIABETES RESEARCH FOUNDATION | |||||||
| 600 BEACON PKWY W STE 860 | BIRMINGHAM | AL | 35209 | N/A | 501(C)3 | JUVENILE DIABETES RESEARCH | $1,000 |
| FLORIDA SHERIFF YOUTH RANCHES | |||||||
| PO BOX 2000 | BOYS RANCH | FL | 32064 | N/A | 501(C)3 | CARE FOR NEEDY CHILDREN | $500 |
| GRANDFATHER HOME FOR CHILDREN | |||||||
| PO BOX 98 | BANNER ELK | NC | 286040098 | N/A | 501(C)3 | NEEDY CHILDREN | $2,000 |
| GIRLS INC | |||||||
| 1100 FOUNTAIN AVENUE | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | EDUCATIONAL PROGRAMMING | $2,000 |
| GEORGE W BUSH PRESENDENTIAL CENTER | |||||||
| PO BOX 560887 | DALLAS | TX | 753569733 | N/A | 501(C)3 | PRESIDENTIAL LIBRARY & MUSEUM | $1,000 |
| VOLUNTEER USA FOUNDATION | |||||||
| 516 NORTH ADAMS STREET | TALLAHASSEE | FL | 32301 | N/A | 501(C)3 | FAMILY LITERACY INITIATIVE | $2,000 |
| SALVATION ARMY | |||||||
| 1824 W 15TH STREET | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | NEEDY CHILDREN | $1,000 |
| AMERICAN CANCER SOCIETY | |||||||
| 4001 W 23RD ST SUITE C | PANAMA CITY | FL | 32405 | N/A | 501(C)3 | CANCER RESEARCH | $500 |
| AMERICAN CANCER SOCIETY | |||||||
| 4001 W 23RD ST SUITE C | PANAMA CITY | FL | 32405 | N/A | 501(C)3 | CANCER RESEARCH | $1,500 |
| GULF COAST COUNCIL - BOY SCOUTS OF AMERICA | |||||||
| 9440 UNIVERSITY PKWY | PENSACOLA | FL | 325145709 | N/A | 501(C)3 | NEEDY CHILDREN | $1,000 |
| JUNIOR MUSEUM OF BAY COUNTY | |||||||
| 308 AIRPORT ROAD | PANAMA CITY | FL | 32405 | N/A | 501(C)3 | EDUCATIONAL EXHIBITS | $1,500 |
| ADVOCATES FOR CHILDREN INC | |||||||
| POST OFFICE BOX 1521 | PANAMA CITY | FL | 32402 | N/A | 501(C)3 | NEEDY CHILDREN | $5,000 |
| SHADDAI SHRINERS | |||||||
| PO BOX 16115 | PANAMA CITY | FL | 32406 | N/A | 501(C)3 | NEEDY CHILDREN | $350 |
| PANAMA CITY RESCUE MISSION | |||||||
| 609 ALLEN AVENUE | PANAMA CITY | FL | 32402 | N/A | 501(C)3 | NEEDY CHILDREN/HOMELESS | $1,000 |
| WARRIOR BEACH RETREAT INC | |||||||
| PO BOX 19555 | PANAMA CITY | FL | 32417 | N/A | 501(C)3 | WOUNDED SOLDIERS RETREAT | $3,478 |
| NATIONAL SEPTEMBER 11 MEMORIAL | |||||||
| ONE LIBERTY PLAZA 20TH FL | NEW YORK | NY | 10006 | N/A | 501(C)3 | 09/11 MEMORIAL | $1,000 |
| BAY EDUCATION FOUNDATION | |||||||
| 1311 BALBOA AVENUE | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | ARTS EDUCATION | $2,000 |
| CHILDREN'S HOME SOCIETY OF FLORIDA | |||||||
| 914 HARRISON AVENUE | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | NEEDY, ABUSED, NEGLECTED CHILDREN | $5,000 |
| JAMES MADISON INSTITUTE | |||||||
| 2017 DELTA BLVD SUITE 102 | TALLAHASSEE | FL | 32303 | N/A | 501(C)3 | PUBLIC POLICY STUDIES | $200,000 |
| PANAMA CITY MUSIC ASSOCIATION | |||||||
| PO BOX 133 | PANAMA CITY | FL | 32408 | N/A | 501(C)3 | COMMUNITY MUSIC APPRECIATION | $1,000 |
| SPECIAL OLYMPICS - ALABAMA | |||||||
| 880 SOUTH COURT STREET | MONTGOMERY | AL | 36104 | N/A | 501(C)3 | SPECIAL OLYMPICS | $2,500 |
| PROSTATE CANCER FOUNDATION | |||||||
| 1250 FOURTH STREET | SANTA MONICA | CA | 90401 | N/A | 501(C)3 | PROSTATE CANCER RESEARCH | $150,000 |
| CHILDREN'S HOME SOCIETY OF FLORIDA | |||||||
| 914 HARRISON AVENUE | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | NEEDY, ABUSED, NEGLECTED CHILDREN | $2,500 |
| GULF COAST STATE COLLEGE FOUNDATION | |||||||
| 5230 WEST HIGHWAY 98 | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | EDUCATIONAL SCHOLARSHIPS | $1,000 |
| BAY ARTS ALLIANCE | |||||||
| 8 HARRISON AVENUE | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | SUPPORT OF LOCAL ARTS | $1,660 |
| BAY ARTS ALLIANCE | |||||||
| 8 HARRISON AVENUE | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | SUPPORT OF LOCAL ARTS | $840 |
| WARRIOR BEACH RETREAT INC | |||||||
| PO BOX 19555 | PANAMA CITY | FL | 32417 | N/A | 501(C)3 | WOUNDED SOLDIERS RETREAT | $3,000 |
| FISHER CENTER FOR ALZHEIMERS | |||||||
| ONE INTREPID SQUARE | NEW YORK | NY | 10036 | N/A | 501(C)3 | ALZHEIMERS RESEARCH | $500 |
| JUNIOR SERVICE LEAGUE OF PANAMA CITY | |||||||
| PO BOX 1094 | PANAMA CITY | FL | 32402 | N/A | 501(C)3 | COMMUNITY PROJECTS | $2,500 |
| GRANDFATHER HOME FOR CHILDREN INC | |||||||
| PO BOX 98 | BANNER ELK | NC | 286040098 | N/A | 501(C)3 | NEEDY CHILDREN | $2,000 |
| SALVATION ARMY | |||||||
| 1824 W 15TH STREET | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | NEEDY CHILDREN | $1,000 |
| EARLY EDUCATION & CARE INC - SALVAGE SANTA | |||||||
| 450 JENKS AVENUE | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | CHRISTMAS GIFTS TO NEEDY CHILDREN | $2,000 |
| BAY LAW ENFORCEMENT ASSISTANCE FOUND - PROJECT 25 | |||||||
| 3421 N HWY 77 | PANAMA CITY | FL | 32405 | N/A | 501(C)3 | CHRISTMAS GIFTS TO NEEDY CHILDREN | $2,000 |
| GIRLS INC | |||||||
| 1100 FOUNTAIN AVENUE | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | EDUCATIONAL PROGRAMMING | $2,500 |
| PANAMA CITY RESCUE MISSION | |||||||
| 609 ALLEN AVENUE | PANAMA CITY | FL | 32402 | N/A | 501(C)3 | NEEDY CHILDREN/HOMELESS | $500 |
| BAY EDUCATION FOUNDATION | |||||||
| 1311 BALBOA AVENUE | PANAMA CITY | FL | 32401 | N/A | 501(C)3 | ARTS EDUCATION | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 412328 | 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 |
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 53 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 53 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 53 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (3 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 3 | INTEREST INCOME EARNED ON CASH HELD BY THE FOUNDATION IS USED TO |
| 3 | OFFSET EXPENSES INCURRED BY THE FOUNDATION AS WELL AS TO CONTRIBUTE |
| 3 | FUNDS TO EXEMPT ORGANIZATIONS. |
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 Individual | MICHAEL E DURDEN | ContributorNameIndividual |
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 | 350000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FLORIDA ANNUAL REPORT FEE | Description |
| Revenue And Expenses Per Books | 61 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX ON INVESTMENT INCOME | Category |
| Amount | $27 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments