ALYS FOUNDATION INC: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
ALYS FOUNDATION INC (EIN 20-1771428)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-05-13
IRS object ID
201111339349101121
Schema version
2010v3.2
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)
Timestamp2011-05-13T10:47:53-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOVOY SUMMERVILLE & SHELTON PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1TWO PERIMETER PARK SOUTH 400WAddressLine1
CityBIRMINGHAMCity
StateALState
ZIP Code35243ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

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 Signed2011-05-10DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDONALD A HOWELLName
Phone2059709080Phone
Date Prepared2011-05-10DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY470700FMVAssetsEOY
Method Of Accounting AccrualXMethodOfAccountingAccrual

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss95215ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss1006InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm1006InterestOnSavingsNetInvstIncm
Capital Gain Net Incm Net Invst Incm0CapitalGainNetIncmNetInvstIncm
Other Income Rev And Expnss23469OtherIncomeRevAndExpnss
Other Income Net Invst Incm0OtherIncomeNetInvstIncm
Other Income Adj Net Incm23469OtherIncomeAdjNetIncm
Total Revenue And Expenses119690TotalRevenueAndExpenses
Total Net Investment Income1006TotalNetInvestmentIncome
Total Adjusted Net Income23469TotalAdjustedNetIncome
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 Expnss831AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm0AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps0AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss604TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Adj Net Incm0TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss107629OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm23469OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps81630OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss109064TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm23469TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps81630TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss83211ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps83211ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss192275TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm23469TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps164841TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-72585ExcessOfRevenueOverExpenses
Net Investment Income1006NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash EOY6000CashEOY
Cash EOYFMV6000CashEOYFMV
Savings And Temp Cash Invst BOY543285SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY455200SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV455200SavingsAndTempCashInvstEOYFMV
Accounts Receivable9500AccountsReceivable
Accounts Receivable EOY9500AccountsReceivableEOY
Accounts Receivable EOYFMV9500AccountsReceivableEOYFMV
Total Assets BOY543285TotalAssetsBOY
Total Assets EOY470700TotalAssetsEOY
Total Assets EOYFMV470700TotalAssetsEOYFMV
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 BOY543283RetainedEarningsBOY
Retained Earnings EOY470698RetainedEarningsEOY
Total Net Assets BOY543283TotalNetAssetsBOY
Total Net Assets EOY470698TotalNetAssetsEOY
Total Liabilities Net Assets BOY543285TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY470700TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY543283TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-72585ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal470698Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY470698TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year137694QualifyingDistributionsYear1
Noncharitable Assets Year1484314NoncharitableAssetsYear1
Distribution Ratio Year10.077830DistributionRatioYear1
Qualifying Distributions Year224952QualifyingDistributionsYear2
Noncharitable Assets Year2437674NoncharitableAssetsYear2
Distribution Ratio Year20.057010DistributionRatioYear2
Qualifying Distributions Year316000QualifyingDistributionsYear3
Noncharitable Assets Year3378786NoncharitableAssetsYear3
Distribution Ratio Year30.042240DistributionRatioYear3
Qualifying Distributions Year430690QualifyingDistributionsYear4
Noncharitable Assets Year4344435NoncharitableAssetsYear4
Distribution Ratio Year40.089102DistributionRatioYear4
Qualifying Distributions Year53000QualifyingDistributionsYear5
Noncharitable Assets Year5276872NoncharitableAssetsYear5
Distribution Ratio Year50.010835DistributionRatioYear5
Total Distribution Ratio0.277017TotalDistributionRatio
Average Distribution Ratio0.055403AverageDistributionRatio
Net Noncharitable Assets482855NetNoncharitableAssets
Adjusted Noncharitable Assets26752AdjustedNoncharitableAssets
One Percent Net Investment Income10OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One26762AdjNonchrtblAssetsAndOnePct
Qualifying Distributions164841QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax10InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal10Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income10TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Tax Due10TaxDue

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 Contributors1NewSubstantialContributors
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

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 Balances490208AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets490208TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets490208AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable7353CashDeemedCharitable
Net Noncharitable Assets482855NetNoncharitableAssets
Minimum Investment Return24143MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return24143MinimumInvestmentReturn
Tax Based On Investment Income10TaxBasedOnInvestmentIncome
Total Tax10TotalTax
Distributable Amount Before Adj24133DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded24133DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted24133DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions164841ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions164841QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm10OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions164831AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted24133DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year4233ExcessDistriCarryoverYear4
Excess Distri Carryover Year23164ExcessDistriCarryoverYear2
Excess Distri Carryover Year113490ExcessDistriCarryoverYear1
Total Excess Distri Carryover16887TotalExcessDistriCarryover
Qualifying Distributions164841QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year24133AppliedToCurrentYear
Remaining Distri From Corpus140708RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus157595TotalCorpus
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 Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year157595ExcessDistriCyovToNextYear
Excess From Year4233ExcessFromYear4
Excess From Year23164ExcessFromYear2
Excess From Year113490ExcessFromYear1
Excess From Current Year140708ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

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

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (16 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
30A FOUNDATIONS INC
70 LOGAN LANESANTA ROSA BEACHFL32459NONEPUBLIC CHARITYSUPPORT 30A SCENIC CORRIDOR/HIGHWAY$240
CULTURAL ARTS ASSOCIATION
2282 WEST SCENIC HWY 30-1 SUITE 5SANTA ROSA BEACHFL32459NONEPUBLIC CHARITYTO ENHANCE THE QUALITY OF LIFE IN WALTON COUNTY$480
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$1,000
THE SEASIDE SCHOOL
PO BOX 4610SANTA ROSA BEACHFL32459NONEPUBLIC CHARITYSUPPORT OF EDUCATION$30,000
ST RITA'S CHURCH
137 MOLE DRIVESANTA ROSA BEACHFL32459NONEPUBLIC CHARITYSUPPORT CHURCH$1,000
ALAQUE ANIMAL REFUGE
914 WHITFIELD RDFREEPORTFL32439NONEPUBLIC CHARITYANIMAL RESCUE$480
BAY ELEMENTARY PTO
118 GILMORE RDSANTA ROSA BEACHFL32459NONEPUBLIC CHARITYPUBLIC SCHOOL$7,053
CHILDREN'S VOLUNTEER HEALTH NETWORK INC
PO BOX 12142SANTA ROSA BEACHFL32459NONEPUBLIC CHARITYPROVIDE DENTAL SERVICE TO CHILDREN$27,258
CHOCTAWATCHEE MILITARY COUNCIL
PO BOX 1341DEFUNIAK SPRINGSFL32435NONEPUBLIC CHARITYSUPPORTS SERVICE MEMBERS$1,000
DESTIN CHARITY WINE AUCTION FOUNDATION
4476 LEGENDARY DRIVEDESTINFL32541NONEPUBLIC CHARITYMULTIPLE CHARITIES ARE SUPPORTED BY THIS EVENT$4,000
FLORIDA CHAPTER OF THE ICA AND CA INC
20 WEST 44TH STREETNEW YORKNY10036NONEPUBLIC CHARITYSUSTAINABLE LANDSCAPES$1,000
FRIENDS OF CAMP HELEN STATE PARK
PO BOX 19338PANAMA CITY BEACHFL32407NONEPUBLIC CHARITYSUPPORTS STATE PARK$5,000
GEORGIA CENTER OF CHILD ADVOCACY
PO BOX 17770ATLANTAGA30316NONEPUBLIC CHARITYCHILD ADVOCACY$2,000
MUSEUM OF MAN IN THE SEA
17314 PANAMA CITY BEACH PKWYPANAMA CITY BEACHFL32413PUBLIC CHARITYMUSEUM$500
SCENIC CORRIDOR FOUNDATION INC
7800 US HIGHWAY 98MIRIMARFL32550PUBLIC CHARITYSUPPORTS 30A SCENIC CORRIDOR HIGHWAY$200
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year83211TotGrantOrContriPaidDuringYear
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$1,006ExclusionAmount

Other Revenue Described OtherRevenueDescribed

FieldValueIRS element (for citing)
DescriptionSPECIAL EVENT INCOMEDescription
Related Or Exempt Function Income23469RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$1,006ExclusionAmount
Related Or Exempt Function Income23469RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA24475TotalPartXVIA

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 (6 entries)

Contributor NumberContributorNumberAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionType
PARADOWSKI ALEXANDER N & NILA C
1AVAILABLE UPON REQUESTALYS BEACHFL324618780X
BUNTING DERRY BICE & PETER DOUGLAS
2AVAILABLE UPON REQUESTALYS BEACHFL324616775X
TAUB DAVID AND LEIGH
3AVAILABLE UPON REQUESTALYS BEACHFL324616740X
BERTOLET TODD AND RHONDA
4AVAILABLE UPON REQUESTALYS BEACHFL324618000X
CRANE CHERYL
5AVAILABLE UPON REQUESTALYS BEACHFL3246130370X
STEDMAN JOHN AND MARGARET
6AVAILABLE UPON REQUESTALYS BEACHFL324616990X

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategory
Amount$831Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
BANK SERVICE CHARGES230000
AB FOUNDATION EVENTS10509902346981630
LICENSES, PERMITS, FEES1075000
MISCELLANEOUS1225000

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionSPECIAL EVENT INCOMEDescription
Revenue And Expenses Per Books23469RevenueAndExpensesPerBooks
Adjusted Net Income23469AdjustedNetIncome

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

FieldValueIRS element (for citing)
Person NameCHERYL CRANEPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line1AVAILABLE UPON REQUESTAddressLine1
CityALYS BEACHCity
StateFLState
ZIP Code32461ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeAdjusted Net IncomeAdjustedNetIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
INCOME TAX$108000
SALES TAX$496000

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