2024-08-09T07:21:46-05:00 2023-12-31 593204548 JAMES MOORE & CO PL 133 E INDIANA AVE DELAND FL 327244329 990PF 2023-01-01 472686476 EARL W & PATRICIA B COLVARD CHARITABLE FOUNDATION EARL 3867346447 2220 OAK HILL DRIVE DELAND FL 32720 EARL W COLVARD DIRECTOR 3867346447 2024-07-19 1 1 MIKE SIBLEY P00536540 3867383300 2024-07-19 2023 2024-08-08 14:25:15Z X 9182861 X 0 X 4125 4125 17091 17091 697532 697532 453629 8733 8733 8733 727481 727481 0 0 0 3010 1505 1505 1354 1354 0 160525 155086 0 90528 90528 255417 248473 1505 500200 500200 755617 248473 501705 -28136 479008 233360 73087 73087 5558571 560895 5088204 4997676 8390000 565976 791787 719774 5887540 5862550 9182861 3146 0 3146 X 5887540 5859404 5887540 5859404 5887540 5862550 5887540 -28136 0 5859404 0 5859404 CAPITAL GAINS DIVIDENDS P 8733 8733 8733 8733 6658 0 6658 0 6658 5360 0 8120 0 13480 4 6818 6818 0 0 0 0 0 0 0 0 0 0 0 1 1 FL 1 0 0 0 0 1 N/A EARL W COLVARD 3867346447 2220 OAK HILL DRIVE DELAND FL 32720 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PATRICIA B COLVARD 2220 OAK HILL DRIVE DELAND FL 32720 DIRECTOR 7.00 0 0 0 EARL W COLVARD 2220 OAK HILL DRIVE DELAND FL 32720 DIRECTOR 7.00 0 0 0 MELISSA B STEVENS 2220 OAK HILL DRIVE DELAND FL 32720 DIRECTOR 7.00 0 0 0 NONE 0 NONE 0 0 643274 263223 8390000 9296497 0 0 9296497 139447 9157050 457853 457853 6658 6658 451195 0 451195 0 451195 501705 0 501705 451195 53564 0 0 501705 53564 0 0 448141 0 0 0 0 0 0 0 0 3054 0 0 0 X AFRICAN AMERICAN MUSEUM OF THE ARTS 325 SOUTH CLARA AVENUE DELAND FL 32721 PC UNRESTRICTED 100000 BETHEL AME CHURCH 226 EAST HOWRY AVE DELAND FL 32724 PC UNRESTRICTED 6000 BOYS & GIRLS CLUB 101 NORTH WOODLAND BLVD STE 400 DELAND FL 32720 PC UNRESTRICTED 38000 CATALYST GLOBAL YOUTH INITIATIVES 1309 MICHAEL AVE DELTONA FL 32738 PC UNRESTRICTED 15000 CHILDHOOD CANCER FOUNDATION 451 EAST GRAVES AVE ORANGE CITY FL 32763 PC UNRESTRICTED 10000 COASTAL CHOICES WOMEN'S CLINIC 336 N WOODLAND BLVD DELAND FL 32720 PC UNRESTRICTED 2500 COUNCIL ON AGING PO BOX 671 DAYTONA BEACH FL 32115 PC UNRESTRICTED 10000 DBR CHARITIES INC 115 E INDIANA AVE SUITE A DELAND FL 32724 PC UNRESTRICTED 5000 DELAND FAMILY YMCA 761 E INTERNATIONAL SPEEDWAY BLVD DELAND FL 32724 PC CAPITAL CAMPAIGN 20000 DELAND FOOTBALL INC PO BOX 1346 DELAND FL 32721 PC UNRESTRICTED 5000 DELAND HIGH SCHOOL POST OFFICE BOX 505 DELAND FL 32721 PC SUPPORT SPORTS TEAMS 10500 DELAND LITTLE LEAGUE 403 S ALABAMA AVE DELAND FL 32724 PC SUPPORT SPORTS TEAMS 2150 DELAND OUTDOOR ART FESTIVAL - FLORIDA DEPARTMENT OF STATE 403 S ALABAMA AVE DELAND FL 32724 PC UNRESTRICTED 1100 EDGEWATER PUBLIC 1219 DUNN AVENUE DAYTONA BEACH FL 32114 PC UNRESTRICTED 10000 FAITH AT WORK 801 S OLD COUNTY RD EDGEWATER FL 32132 PC UNRESTRICTED 5000 FALL FESTIVAL FOR THE ARTS 327 WISCONSIN AVE DELAND FL 32720 PC UNRESTRICTED 5000 FAMILY RENEW COMMUNITY 600 N WOODLAND BLVD DELAND FL 32720 PC UNRESTRICTED 10000 FOOD BRINGS HOPE 810 RIDGEWOOD AVENUE HOLLY HILL FL 32117 PC UNRESTRICTED 10000 FUTURES FOUNDATION 3750 OLSON DR DAYTONA BEACH FL 32124 PC UNRESTRICTED 10000 GIRLS ON THE RUN NORTHEAST FLORIDA 3986 BOULEVARD CENTER DR 102 JACKSONVILLE FL 32207 PC UNRESTRICTED 2500 GODS BATHHOUSE OF VOLUSIA 2379 BEVILLE ROAD DAYTONA BEACH FL 32119 PF UNRESTRICTED 5000 GOOD SAMARITAN CLINIC 444 SOUTH ADELLE AVENUE DELAND FL 32720 PC UNRESTRICTED 15000 HABITAT FOR HUMANITY 604 SPRING GARDEN AVE S DELAND FL 32720 PC UNRESTRICTED 10000 HALIFAX HUMANE SOCIETY 136 E PLYMOUTH AVENUE DELAND FL 32724 PC UNRESTRICTED 10000 HATTER ATHLETIC FUND 421 N WOODLAND BLVD UNIT 8359 DELAND FL 32723 PC UNRESTRICTED 3000 HIGHBANKS LEARNING CENTER 336 E HIGHBANKS RD DEBARY FL 32713 PC UNRESTRICTED 1000 MCINNIS ELEMENTARY SCHOOL 2364 LPGA BLVD DAYTONA BEACH FL 32124 PC PRINCIPAL DISCRETIONARY ACCOUNT 10000 ME STRONG - FLORIDA CANCER SPECIALISTS 5985 SILVER FALLS RUN STE 210 BRADENTON FL 34211 PC UNRESTRICTED 2500 MUSEUM OF ART DELAND PO BOX 1353 DELAND FL 32721 PC UNRESTRICTED 10000 NEIGHBORHOOD CENTER 364 S CHURCH ST - PO BOX 117 LAKE HELEN FL 32744 PC UNRESTRICTED 13500 PARACHUTES FOR PATRIOTS 1326 E INTERNATIONAL SPEEDWAY BLVD DELAND FL 32724 PC UNRESTRICTED 2000 PIONEER SETTLEMENT 600 N WOODLAND BLVD DELAND FL 32720 PC UNRESTRICTED 750 PRIDE ELEMENTARY 1100 LEARNING LANE DELTONA FL 32738 PC PRINCIPAL DISCRETIONARY ACCOUNT 10000 SALVATION ARMY OF WEST VOLUSIA PO BOX 1310 DELAND FL 327211310 PC UNRESTRICTED 10000 SANDS THEATER INC 124 NORTH FLORIDA AVE DELAND FL 32720 PC UNRESTRICTED 5000 SANTA FE ANIMAL SHELTER PO BOX 47195 JACKSONVILLE FL 32247 PC UNRESTRICTED 5000 SECOND HARVEST FOOD BANK 320 NORTH ST DAYTONA BEACH FL 32114 PC UNRESTRICTED 1000 SOPHIE'S CIRCLE 312 JULIA ST NEW SMYRNA BEACH FL 32168 PC UNRESTRICTED 5000 ST BARNABAS EPISCOPAL SCHOOL 322 W MICHIGAN AVENUE DELAND FL 32720 PC UNRESTRICTED 10000 STARK ELEMENTARY 411 MERCY DRIVE ORLANDO FL 32805 PC PRINCIPAL DISCRETIONARY FUND AND MEDIA GRANT 13000 STETSON BASEBALL 322 W MICHIGAN AVENUE DELAND FL 32720 PC UNRESTRICTED 1200 STETSON UNIVERSITY 322 W MICHIGAN AVENUE DELAND FL 32720 PC UNRESTRICTED 50000 THE KREWE OF AMALEE 200 NORTH CLARA AVENUE DELAND FL 32720 PC UNRESTRICTED 2500 VISITATION HOUSE 421 NORTH WOODLAND BLVD DELAND FL 32723 PC UNRESTRICTED 2500 VOLUSIA COMMUNITY ARTS 2420 S PARKVIEW AVE ORANGE CITY FL 32763 PC UNRESTRICTED 5000 VOLUSIA PINES ELEMENTARY 500 E KICKLIGHTER RD LAKE HELEN FL 32744 PC PRINCIPAL DISCRETIONARY FUND 10000 VOLUSIA STOCK SHOW SYNDICATE INC PO BOX 25 DELAND FL 32721 PC UNRESTRICTED 2000 WEST VOLUSIA BOY SCOUTS 3750 OLSON DR DAYTONA BEACH FL 32127 PC GOLDEN EAGLE DINNER 1500 WEST VOLUSIA HISTORICAL SOCIETY 137 W MICHIGAN AVE DELAND FL 32720 PC UNRESTRICTED 5000 WEST VOLUSIA YOUNG LIFE 729 N WOODLAND BLVD DELAND FL 32721 PC SUMMER CAMP 1000 500200 0 14 4125 14 17091 16 453629 14 8733 0 483578 0 483578 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3010 1505 1505 BUILDING 2014-12-31 783421 161540 SL 39.000000000000 20088 20088 LAND 2014-12-31 1021829 L 0 0 BUILDING - DAVIE 2016-12-31 1743265 270057 SL 39.000000000000 44699 44699 LAND - DAVIE 2016-12-31 618000 L 0 0 LAND IMPROVEMENTS 2014-12-31 48735 14402 150DB 15.000000000000 997 1624 BUILDING - JAX 2022-12-31 965014 SL 39.000000000000 24744 24744 LAND - JAX 2022-12-31 378307 L 0 0 GENERAL FOOTNOTE FOUNDATION RECEIVED A CONTRIBUTION OF A GAINESVILLE, FL COMMERCIAL BUILDING DECEMBER 31, 2014.THE PROPERTY'S APPRAISED FAIR MARKET VALUE WAS $2,550,000 AS OF DECEMBER 31, 2019.FOUNDATION RECEIVED A CONTRIBUTION OF A DAVIE, FL COMMERCIAL BUILDING DECEMBER 31, 2016.THE PROPERTY'S APPRAISED FAIR MARKET VALUE WAS $2,700,000 AS OF DECEMBER 31, 2021.FOUNDATION RECEIVED A CONTRIBUTION OF A JACKSONVILLE, FL COMMERCIAL BUILDING DECEMBER 31, 2022.THE PROPERTY'S APPRAISED FAIR MARKET VALUE WAS $3,140,000 AS OF THE DATE OF THE CONTRIBUTION. BUILDING 783421 181628 601793 LAND 1021829 0 1021829 BUILDING - DAVIE 1743265 314756 1428509 LAND - DAVIE 618000 0 618000 LAND IMPROVEMENTS 48735 39767 8968 BUILDING - JAX 965014 24744 940270 LAND - JAX 378307 0 378307 LPL FINANCIAL FMV 791787 719774 ADVISORY FEES 1354 1354 0 DAVIE COMM PROPERTY TAX 62674 62674 0 DAVIE COMM PROPERTY SALES TAX 20147 20147 0 GAINESVILLE COMM PROPERTY TAX 23408 23408 0 GAINESVILLE COMM PROPERTY SALES TAX 14487 14487 0 JACKSONVILLE COMM PROPERTY TAX 23978 23978 0 JACKSONVILLE COMM PROPERTY SALES TAX 10392 10392 0 2021 990 PF TAX PAYMENTS 5439 0 0