2024-09-23T16:49:08-05:00 2023-12-31 263536384 WILLIAM S DEMATTEO CPA LLC 435 S RIDGEWOOD AVE SUITE 109 DAYTONA BEACH FL 32114 990PF 2023-01-01 453552933 GIVING FIRSTFRUITS FOUNDATION INC C/0 STEPHANIE EDWARDS GIVI 3866159275 110 JOHN ANDERSON DRIVE ORMOND BEACH FL 32176 STEPHANIE EDWARDS PRESIDENT 3866159275 2024-09-18 1 1 WILLIAM DEMATTEO P00158295 3862650115 2024-09-18 X 2023 2024-08-08 14:25:15Z X 1705049 X X 9 9 7670 7670 -1738 643347 0 5941 7679 0 0 0 4916 0 4916 6913 826 6087 23508 11977 11531 35337 12803 22534 43185 43185 78522 12803 65719 -72581 0 96806 89044 89044 1592 1263 1263 1410095 1176905 1395016 265000 47316 225973 217684 217684 2185 2042 2042 1736651 1486938 1705049 176961 176961 0 X 0 0 0 0 1559690 1486938 1559690 1486938 1736651 1486938 1559690 -72581 158 1487267 329 1486938 BOFA SHORT TERM - PUBLICLY TRADED SECURITIES P 233932 244921 -10989 -10989 BOFA LONG TERM - PUBLICLY TRADED SECURITIES P 390651 400164 -9513 -9513 CAPITAL GAINS DIVIDENDS P 18764 18764 18764 -1738 0 0 0 0 0 1263 0 0 0 1263 0 1263 1263 0 0 0 0 0 0 0 0 0 0 0 0 1 FL 1 0 0 0 0 1 N/A THE FOUNDATION 3866159275 110 JOHN ANDERSON DRIVE ORMOND BEACH FL 32176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MARK EDWARDS 110 JOHN ANDERSON DRIVE ORMOND BEACH FL 32176 VICE PRESIDENT 1.00 0 0 0 STEPHANIE EDWARDS 110 JOHN ANDERSON DRIVE ORMOND BEACH FL 32176 PRESIDENT 1.00 0 0 0 ROSE FRICKE 110 JOHN ANDERSON DRIVE ORMOND BEACH FL 32176 SECRETARY/TREASURER 1.00 0 0 0 DAWN STARKE 110 JOHN ANDERSON DRIVE ORMOND BEACH FL 32176 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 1453603 78801 0 1532404 0 0 1532404 22986 1509418 75471 75471 0 75471 0 75471 0 75471 65719 0 65719 75471 39316 0 0 65719 39316 0 0 26403 0 0 0 0 0 0 0 0 49068 0 0 0 MARK EDWARDS STEPHANIE EDWARDS 110 JOHN ANDERSON DRIVE ORMOND BEACH FL 32176 3866159275 THE FOUNDATION MAY SELECT RECIPIENTS BASED ON GRANT REQUESTS FROM PUBLIC CHARITIES AND GOVERNMENTAL AGENCIES AND MAY ALSO SELECT RECIPIENTS WITHOUT A GRANT REQUEST. GRANT REQUESTS SHOULD INCLUDE THE NAME, ADDRESS AND TYPE ORGANIZATION MAKING THE REQUEST AS WELL AS THE NATURE, TIMING AND PURPOSE THE FUNDS ARE REQUESTED FOR AND A DESCRIPTION OF THE PUBLIC, CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSE THE FUNDS TO BE USED FOR. NO SPECIFIC SUBMISSION DEADLINES HAVE BEEN ESTABLISHED. AWARDS WILL BE LIMITED TO QUALIFIED PUBLIC CHARITIES AND GOVERNMENTAL AGENCIES. THE ORGANIZATION WILL REQUIRE THE GRANTEE TO AGREE BY LETTER AGREEMENT TO EXPEND THE FUNDS FOR CHARITABLE PURPOSES AND TO RETURN ANY FUNDS NOT EXPENDED FOR SUCH PURPOSE. FAMILY RENEW COMMUNITY INC 810 RIDGEWOOD AVE HOLLY HILL FL 32117 NONE PC CHARITABLE 250 FLORIDA UNITED METHODIST CHILDRENS HOME 51 CHILDRENS WAY ENTERPRISE FL 32725 NONE PC CHARITABLE 250 GRACE HOUSE 336 N WOODLND BLVD DELAND FL 32720 NONE PC CHARITABLE 500 HIGH POINT UNIVERSITY 1 UNIVERSITY PARKWAY HIGH POINT NC 27262 NONE PC CHARITABLE 10000 HIPPO VALLEY CHRISTIAN MISSION 136 E MAIN ST GRAYSON KY 41143 NONE PC CHARITABLE 250 JEREMY CHRISTAN MISSION PO BOX 273 SCOTTSMOOR FL 32775 NONE PC CHARITABLE 2000 LEGACY HOUSE 361 ANDREWS ST ORMOND BEACH FL 32174 NONE PC CHARITABLE 12585 REACH A VILLAGE PO BOX 577 PARK FOREST IL 60466 NONE PC CHARITABLE 250 REMEMBER NHU PO BOX 27000 AKRON OH 44319 NONE PC CHARITABLE 500 RESOURCES FOR WOMEN 641 S RIDGEWOOD AVE DAYTONA BEACH FL 32114 NONE PC CHARITABLE 11000 TOMOKA CHRISTIAN CHURCH 1151 W GRANADA BLVD ORMOND BEACH FL 32174 NONE PC CHARITABLE 3000 EXCELLERATE 1687 W GRANADA DLVD ORMOND BEACH FL 32174 NONE PC CHARITABLE 250 MULLY CHILDRENS FAMILY USA INC 3300 OLD ALABAMA ROAD SUITE 119-302 ALPHARETTA GA 30022 NONE PC CHARITABLE 1000 ORMOND MEMORIAL ART MUSEUM 78 E GRANADA BLVD ORMOND BEACH FL 32176 NONE PC CHARITABLECHARITABLE 250 KIDDS ARE FIRST INC PO BOX 730221 ORMOND BEACH FL 32176 NONE PC CHARITABLE 1000 SANTA MARIA DEL MAR CATHOLIC CHURCH 915 N CENTRAL AVE FLAGLER BEACH FL 32136 NONE PC CHARITABLE 100 43185 0 14 9 14 7670 18 -1738 0 5941 0 5941 0 0 0 0 0 0 0 0 0 0 LOAN COSTS 2018-04-01 2864 679 240.000000000000 143 0 822 BOFA INVESTMENTS AT COST 1176905 1395016 HOUSE - 1414 N BEACH 227944 47316 180628 LAND - 1414 N BEACH 37056 0 37056 LOAN COSTS 2864 822 2042 LOAN COSTS 2864 2864 2864 ACCUMULATED AMORTIZATION -679 -822 -822 FEDERAL TAX 329 INVESTMENT MANAGEMENT FEES 10852 10852 0 DEPRECIATION 8289 0 8289 INSURANCE 1045 1045 0 INSURANCE-PROPERTY 3099 0 3099 BANK FEES 80 80 0 AMORTIZATION 143 0 143 BOFA NON DIVIDEND DISTRIBUTION - RETURN OF PRINCIPAL 158 FOREIGN TAXES 826 826 0 PROPERTY TAXES 6087 0 6087