ALYS FOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
ALYS FOUNDATION INC (EIN 20-1771428)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-11
IRS object ID
201231329349100533
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

FieldValueIRS element (for citing)
Timestamp2012-05-11T13:32:26-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN630795199EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOVOYSUMMERVILLE & SHELTON LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1361 SUMMIT BOULEVARD SUITE 210AddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35243ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN201771428EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1ALYS FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlALYSNameControl
Phone8502135500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61-5500AddressLine1
CityALYS BEACHCity
StateFLState
ZIP Code324615500ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJASON COMERName
TitlePRESIDENTTitle
Phone8502135500Phone
Date Signed2012-05-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONALD HOWELLName
PTINP00833388PTIN
Phone2059709080Phone
Date Prepared2012-05-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY467084FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss133498ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss1285InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm1285InterestOnSavingsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss7815OtherIncomeRevAndExpnss
Other Income Net Invst Incm0OtherIncomeNetInvstIncm
Other Income Adj Net Incm7815OtherIncomeAdjNetIncm
Total Revenue And Expenses142598TotalRevenueAndExpenses
Total Net Investment Income1285TotalNetInvestmentIncome
Total Adjusted Net Income7815TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Adj Net Incm0CompOfcrDirTrstAdjNetIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss1000AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm0AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps0AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss361TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Adj Net Incm0TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Occupancy Rev And Expnss250OccupancyRevAndExpnss
Occupancy Net Invst Incm0OccupancyNetInvstIncm
Occupancy Adj Net Incm0OccupancyAdjNetIncm
Occupancy Dsbrs Chrtbl Prps0OccupancyDsbrsChrtblPrps
Other Expenses Rev And Expnss118386OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm7815OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps110440OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss119997TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm7815TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps110440TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss26217ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps26217ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss146214TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm7815TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps136657TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-3616ExcessOfRevenueOverExpenses
Net Investment Income1285NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY6000CashBOY
Cash EOY396CashEOY
Cash EOYFMV396CashEOYFMV
Savings And Temp Cash Invst BOY455200SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY445688SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV445688SavingsAndTempCashInvstEOYFMV
Accounts Receivable21000AccountsReceivable
Accounts Receivable BOY9500AccountsReceivableBOY
Accounts Receivable EOY21000AccountsReceivableEOY
Accounts Receivable EOYFMV21000AccountsReceivableEOYFMV
Total Assets BOY470700TotalAssetsBOY
Total Assets EOY467084TotalAssetsEOY
Total Assets EOYFMV467084TotalAssetsEOYFMV
Accounts Payable BOY2AccountsPayableBOY
Accounts Payable EOY2AccountsPayableEOY
Total Liabilities BOY2TotalLiabilitiesBOY
Total Liabilities EOY2TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY470698RetainedEarningsBOY
Retained Earnings EOY467082RetainedEarningsEOY
Total Net Assets BOY470698TotalNetAssetsBOY
Total Net Assets EOY467082TotalNetAssetsEOY
Total Liabilities Net Assets BOY470700TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY467084TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY470698TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-3616ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal467082Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY467082TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year1164831QualifyingDistributionsYear1
Noncharitable Assets Year1482855NoncharitableAssetsYear1
Distribution Ratio Year10.341367DistributionRatioYear1
Qualifying Distributions Year237694QualifyingDistributionsYear2
Noncharitable Assets Year2484314NoncharitableAssetsYear2
Distribution Ratio Year20.077830DistributionRatioYear2
Qualifying Distributions Year324952QualifyingDistributionsYear3
Noncharitable Assets Year3437674NoncharitableAssetsYear3
Distribution Ratio Year30.057010DistributionRatioYear3
Qualifying Distributions Year416000QualifyingDistributionsYear4
Noncharitable Assets Year4378786NoncharitableAssetsYear4
Distribution Ratio Year40.042240DistributionRatioYear4
Qualifying Distributions Year530690QualifyingDistributionsYear5
Noncharitable Assets Year5344435NoncharitableAssetsYear5
Distribution Ratio Year50.089102DistributionRatioYear5
Total Distribution Ratio0.607549TotalDistributionRatio
Average Distribution Ratio0.121510AverageDistributionRatio
Net Noncharitable Assets423822NetNoncharitableAssets
Adjusted Noncharitable Assets51499AdjustedNoncharitableAssets
One Percent Net Investment Income13OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One51512AdjNonchrtblAssetsAndOnePct
Qualifying Distributions136657QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax13InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal13Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income13TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due13TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithFLStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameJEFF ARMSTRONGBooksInCareOfPersonName
Books In Care Of Phone Number8502135500BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line19581 E COUNTY HIGHWAY 30-AAddressLine1
CityPANAMA CITY BEACHCity
StateFLState
ZIP Code32413ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JASON COMER
POST OFFICE BOX 61-5500ALYS BEACHFL324615500PRESIDENT0.00000
JT STEPHENS
5724 HIGHWAY 280 EASTBIRMINGHAMAL352426818DIRECTOR0.00000
DELL S BROOKE
5724 HIGHWAY 280 EASTBIRMINGHAMAL352426818SECRETARY0.00000
DAVID WALKER
5724 HIGHWAY 280 EASTBIRMINGHAMAL352426818TREASURER0.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1CONCERTS AND OTHER COMMUNITY EVENTS WERE HELD TO ENRICH THE COMMUNITY THROUGH THE SUPPORT AND PROMOTION OF CULTURAL, CHARITABLE, SPIRITUAL,LITERARY AND EDUCATIONAL ACTIVITIES.Description1
Expenses1118254Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances430276AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets430276TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets430276AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable6454CashDeemedCharitable
Net Noncharitable Assets423822NetNoncharitableAssets
Minimum Investment Return21191MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return21191MinimumInvestmentReturn
Tax Based On Investment Income13TaxBasedOnInvestmentIncome
Total Tax13TotalTax
Distributable Amount Before Adj21178DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded21178DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted21178DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions136657ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions136657QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm13OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions136644AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted21178DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year5233ExcessDistriCarryoverYear5
Excess Distri Carryover Year33164ExcessDistriCarryoverYear3
Excess Distri Carryover Year213490ExcessDistriCarryoverYear2
Excess Distri Carryover Year1140708ExcessDistriCarryoverYear1
Total Excess Distri Carryover157595TotalExcessDistriCarryover
Qualifying Distributions136657QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year21178AppliedToCurrentYear
Remaining Distri From Corpus115479RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus273074TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5233ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year272841ExcessDistriCyovToNextYear
Excess From Year33164ExcessFromYear3
Excess From Year213490ExcessFromYear2
Excess From Year1140708ExcessFromYear1
Excess From Current Year115479ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerJASON COMERContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (9 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
SOUTH WALTON COMMUNITY COUNCIL
PO BOX 32459SANTA ROSA BEACHFL32459NONEPUBLIC CHARITYSUPPORT OF THE ORGANIZATION$500
ARNOLD HIGHSCHOOL THEATRE
550 ALF COLEMAN RDPANAMA CITY BEACHFL32407NONEPUBLIC CHARITYSUPPORT OF THE SCHOOL$1,000
CHILDREN'S VOLUNTEER HEALTH NETWORK INC
PO BOX 12142SANTA ROSA BEACHFL32459NONEPUBLIC CHARITYPROVIDE DENTAL SERVICE TO CHILDREN$5,517
CULTURAL ARTS ASSOCIATION
2282 WEST SCENIC HWY 30-1 SUITE 5SANTA ROSA BEACHFL32459NONEPUBLIC CHARITYTO ENHANCE THE QUALITY OF LIFE IN WALTON COUNTY$1,000
SEASIDE INSTITUTE
PO BOX 4875 SEASIDE BRANCHSANTA ROSA BEACHFL32459NONEPUBLIC CHARITYSUPPORT OF COMMUNITY DEVELOPMENT$2,000
SEASIDE REPERTORY
30 SMOLIAN CIRCLESANTA ROSA BEACHFL32459NONEPUBLIC CHARITYSUPPORT ARTS ORGANIZATION IN WALTON COUNTY$9,200
THE SEASIDE SCHOOL
PO BOX 4610SANTA ROSA BEACHFL32459NONEPUBLIC CHARITYSUPPORT OF EDUCATION$5,000
GULF COAST COUNCIL BOY SCOUTS OF AMERICA
9440 UNIVERSITY PARKWAYPENSACOLAFL32514NONEPUBLIC CHARITYSUPPORT OF BOYSCOUTS$1,500
FOOD FOR THOUGHT
4747 US HWY 98 WESTSANTA ROSA BEACHFL32459NONEPUBLIC CHARITYSUPPORT OF THE ORGANIZATION$500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year26217TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$1,285ExclusionAmount

Other Revenue Described OtherRevenueDescribed

FieldValueIRS element (for citing)
DescriptionSPECIAL EVENT INCOMEDescription
Related Or Exempt Function Income7815RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$1,285ExclusionAmount
Related Or Exempt Function Income7815RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA9100TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

FieldValueIRS element (for citing)
Line Number11ALineNumber
Relationship StatementCONCERTS AND OTHER COMMUNITY EVENTS WERE HELD TO ENRICH THE COMMUNITY THROUGH THE SUPPORT AND PROMOTION OF CULTURAL, CHARITABLE, SPIRITUAL LITERARY AND EDUCATIONAL ACTIVITIES.RelationshipStatement

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (14 entries)

Contributor NumberContributorNumberAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionTypeContributor Name IndividualContributorNameIndividual
TANGUAY SCOTT
1AVAILABLE UPON REQUESTALYS BEACHFL324616750X
BRADLEY STEVEN & LORI
2AVAILABLE UPON REQUESTALYS BEACHFL324616250X
BOULT REBER & JENNIFER
3AVAILABLE UPON REQUESTALYS BEACHFL324615950X
GERTLER MEYER AND MARCIA
4AVAILABLE UPON REQUESTALYS BEACHFL324615450X
YOUNG GARY AND SANDRA
5AVAILABLE UPON REQUESTALYS BEACHFL324615450X
CULICCHIA LEONARD
6AVAILABLE UPON REQUESTALYS BEACHFL324619875X
(no name)
7AVAILABLE UPON REQUESTALYS BEACHFL324617250XANDERSON BARBARA T
(no name)
8AVAILABLE UPON REQUESTALYS BEACHFL324618850XHAMMESFAHR JAMES JODIE
(no name)
9AVAILABLE UPON REQUESTALYS BEACHFL324617975XBERGER JONATHAN BARBARA
(no name)
10AVAILABLE UPON REQUESTALYS BEACHFL324616648XCORNAY III WJ ELIZABETH
(no name)
11AVAILABLE UPON REQUESTALYS BEACHFL324619000XHOUSE TODD AND DEBORAH
(no name)
12AVAILABLE UPON REQUESTALYS BEACHFL3246110150XFAR NIENTE PC LLC
(no name)
13AVAILABLE UPON REQUESTALYS BEACHFL324618900XSIDWELL CARL AND MARTHA
(no name)
14AVAILABLE UPON REQUESTALYS BEACHFL324618500XKILLIECHOR INVESTMENTS LTD

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategory
Amount$1,000Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
AB FOUNDATION EVENTS930590781585244
LICENSES, PERMITS, FEES131000
COMMUNITY STATUE251960025196

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionSPECIAL EVENT INCOMEDescription
Revenue And Expenses Per Books7815RevenueAndExpensesPerBooks
Adjusted Net Income7815AdjustedNetIncome

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
INCOME TAX$10000
SALES TAX$351000

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