2025-09-14T20:24:47-04:00 2024-12-31 MDENNIS MODRAK CPA 371 INTERSTATE BLVD SARASOTA FL 34240 990PF 2024-01-01 593575091 BERNARD AND MARY ANN POWELL FOUNDATION INC BERN 7274889089 12102 CREOLE COURT PARRISH FL 34219 MATTHEW ARCHANGELI DIRECTOR 2025-02-21 true M DENNIS MODRAK CPA P01241654 9413774500 2025-09-14 X 2024 2025-03-06 01:10:19Z X 0 X X 153816 153816 84017 84017 48103 48103 6759 45555 45555 8495 2328 2328 333819 296759 112455 8485 12912 189 4398 8557 8557 7704 38877 32787 193577 41344 0 180400 180400 373977 41344 180400 -40158 255415 143772 162664 4345714 4778660 200000 200000 264661 157788 115430 106873 4804916 5248197 0 86470 109453 86470 109453 X 4718446 5138744 4718446 5138744 4804916 5248197 4718446 -40158 460456 5138744 5138744 8495 3550 3550 3550 3550 3550 X 144 144 false false false false false false false true true FL true false false false false true N/A M DENNIS MODRAK CPA 9415044510 PO BOX 20488 SARASOTA FL 34276 false false false false false false false false false false false false false false false false false false false false ELIZABETH ARCHANGELI 275 MARSETT RD SHELBURNE VT 05482 DIRECTOR 15.00 59607 0 0 MATTHEW ARCHANGELI 12102 CREOLE CT PARRISH FL 34219 DIRECTOR 15.00 52848 0 0 KATHLEEN STRONG 101 PONCE DE LEON BLVD BELLAIRE FL 33756 DIRECTOR 000.00 0 0 0 NONE NONE FOUNDATION WAS CREATED TO PROVIDE CONTRIBUTIONS TO DESIGNATED PUBLIC CHARITIES ON AN ANNUAL BASIS N/A 4562187 153218 464660 5180065 5180065 77701 5102364 255118 255118 3550 3550 251568 251568 251568 180400 180400 251568 132233 180400 132233 48167 203401 X 2ND CHANCE RANCH AND RESCUE 8650 BUNKER HILL RD DUETTE FL 34219 NONE 501C3 UCC 10000 AFRICAN DRUM & DANCE PARENT ASSOC 4121 MARTIN LUTHER KING A FLINT MI 48505 NONE 501C3 UCC 5000 BOYS AND GIRLS CLUB OF HENDERSON 1304 ASHE STREET HENDERSON NC 28792 NONE 501C3 UCC 10000 BREAKTHROUGH ATLANTA 4075 PACES FERRY RD NW ATLANTA GA 30327 NONE 501C3 UCC 7500 CHOICES 125 ELLIS STREET NE ATLANTA GA 30303 NONE 501C3 UCC 7500 COCO'S PET RANCH 7225 JOHNSTON RD AOLFO SPRINGS FL 33890 NONE 501C3 UCC 5000 EFELT 2511 75TH STREET WEST BRADENTON FL 34209 NONE 501C3 UCC 5000 GEORGIA VOCATIONAL SOLUTIONS 1800 PHOENIX BLVD SUITE 128-14 ATLANTA GA 30349 NONE 501C3 UCC 29400 HIGH MUSEUM OF ART 1280 PEACHTREE RD NE ATLANTA GA 30309 NONE 501C3 UCC 5000 HOMELESS EMERGENCY PROJECT 1120 N BETTY LAND CLEARWATER FL 33755 NONE 501C3 UCC 8000 MANATEE CHILDREN'S SERVICES INC 1227 9TH AVE W BRADENTON FL 34205 NONE 501C3 UCC 5000 PROJECT DIGNITY OF WNC INC PO BOX 6104 HENDERSONVILLE NC 28793 NONE 501C3 UCC 5000 SAAFON 887 SONOMA AVE SUITE 0 SANTA ROSA CA 95404 NONE 501C3 UCC 10000 ST VINCENT DEPAUL 9111 90TH AVENUE N LARGO FL 33777 NONE 501(C)3 UCC 10000 TAPOLOGY 177 TREMONT ST 2ND FLOOR BOSTON MA 02111 NONE 501C3 UCC 15000 THE FREE CLINICHS 841 CASE STREET HENDERSONVILLE NC 28792 NONE 501C3 UCC 7500 UNIVERSITY OF DETROIT HIGH SCHOOL 8400 N CAMBRIDGE AVE DETROIT MI 48221 NONE 501C3 UCC 5000 UNIVERSITY OF DETROIT MERCY 4001 W MCNICHOLS RD DETROIT MI 48221 NONE 501C3 UCC 5000 WILDLIFE INC PO BOX 1449 ANNA MARIA FL 34216 NONE 501C3 UCC 8000 ARGELIA'S ANGELS 816 LIGONIER ST LABROBE PA 15650 NONE 501C3 UCC 15000 ST STEPHENS 314 41ST ST W BRADENTON FL 34209 NONE 501C3 USS 2500 180400 153816 84017 6759 2328 45555 292475 292475 false false false false false false false false false false CONDO-HARBOR SPRINGS, MI 2007-04-01 104024 63245 S/L 27.5000 3783 3783 FURNITURE 2012-05-04 9728 9728 200DB 5.0000 WALL FURNISHINGS 2012-05-09 1203 1203 200DB 5.0000 FLOORING 2012-05-25 7000 7000 200DB 5.0000 BUILDING 2012-02-14 114850 49594 S/L 27.5000 4177 4177 FURNITURE 2012-02-29 5905 5905 200DB 5.0000 WINDOWS 2012-03-14 1746 1746 200DB 5.0000 A/C 2012-03-14 3790 3790 200DB 5.0000 ROOF 2012-03-23 10142 4349 S/L 27.5000 369 369 FLOORING AND IMPROVEMENTS 2012-04-12 6273 2671 S/L 27.5000 228 228 PURCHASE 37060 37060 CHARLES SCHWAB 452968 RBC - OTHER ASSETS RBC - MIXED ASSETS 61650 RBC - TAXABLE FIXED INCOME 2501539 RBC - INTERNATIONAL EQUITIES RBC - US EQUITIES 1762503 OTHER INVESTMENT-LIFE INSURANCE 200000 264661 157788 106873 RESIDENTIAL RENTAL-HARBOR S ADVERTISING 1023 1023 ASSOCIATION DUES 7313 7313 UTILITIES 1578 1578 REPAIRS & MAINTENANCE 12844 12844 TAXES 1655 1655 INSURANCE 204 204 RESIDENTIAL-BELLEAIR BLUFFS REPAIRS AND MAINTENANCE 2072 2072 TAXES 6098 6098 UTILITIES EXPENSES OPERATING: SCHWAB ADVISOR FEE 4427 OPERATING: BANK CHARG OPERATING: MISC EXPENSE 310 OPERATING: UTILITIES 1353 OPERATING: TRAVEL RBC OTHER INCOME 2328 2328 UNREALIZED GAIN - RBC 345869 UNREALIZED GAIN - SCHWAB 114587 PAYROLL TAXES PAYABLE 3470 4868 UNCLEARED CHECKS 83000 104585 PROFESSIONAL FEES 12912 FOREIGN 658 TAXES PAID 3740