2024-07-29T09:41:12-05:00 2024-01-31 454084437 WARREN AVERETT LLC 350 W CEDAR STREET SUITE 400 PENSACOLA FL 32502 990EZ 2023-02-01 591050525 THE SOCIETY OF THE DEBUTANTE CHARITY COTILLION INC SOCI 8504774036 P O BOX 2274 PENSACOLA FL 325132274 HOLLY LOVATO TREASURER 8504774036 2024-07-25 1 0 CLAIRE C DUREN CPA P01577924 8504357400 2024-07-25 2023 2024-08-08 14:25:15Z X X N/A X X 161300 X 42085 101090 5125 12800 11002 1798 200 150298 76500 8596 8196 3931 46893 144116 6182 99819 0 106001 X 99165 105347 654 654 99819 106001 0 0 99819 106001 X TO RAISE FUNDS FOR EDUCATIONAL & CHARITABLE PURPOSES TO BE EXPENDED WITHIN THE CITY OF PENSACOLA, ESCAMBIA COUNTY AND THE NORTHWEST FLORIDA AREA AN ANNUAL BALL IS GIVEN TO RAISE FUNDS FOR CHARITABLE PURPOSES. 76500 131302 131302 ANGELA SHERRILL SECRETARY 4.00 0 0 0 LOUISE VIDEAU PRESIDENT 5.00 0 0 0 LIZ HARRISON DIRECTOR 2.00 0 0 0 HOLLY LOVATO TREASURER 4.00 0 0 0 MARY ANDERSON DIRECTOR 2.00 0 0 0 JANE LITVAK DIRECTOR 2.00 0 0 0 CATHY BUTLER DIRECTOR 2.00 0 0 0 CHRISTY LAGGAN ASSISTANT TREASURER 4.00 0 0 0 ALLISON GILMORE DIRECTOR 2.00 0 0 0 LIZ HAMRICK DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL THE ORGANIZATION P O BOX 2274 PENSACOLA FL 325132274 8504774036 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 97105 74775 81555 116716 143175 513326 97105 74775 81555 116716 143175 513326 0 0 0 513326 7595 9503 7472 5506 6923 36999 7595 9503 7472 5506 6923 36999 200 200 104700 84278 89027 122222 150298 550525 0.93240 0.92220 0.06720 0.07780 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 200. FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 5,125. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 200. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: ALPHA CENTER. GRANTEE ADDRESS: 6004 PERNELLA RD PENSACOLA, FL 32504. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: ARC GATEWAY. GRANTEE ADDRESS: 3932 N 10TH AVE PENSACOLA, FL 32503. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 2,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: AUTISM PENSACOLA. GRANTEE ADDRESS: 10001 N DAVIS HWY BUILDING 1 PENSACOLA, FL 32514. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 2,750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: BIG BROTHERS BIG SISTERS. GRANTEE ADDRESS: 1320 CREIGHTON RD PENSACOLA, FL 32504. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 1,400. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: CAMP HAPPY SANDS. GRANTEE ADDRESS: 13300 JOHNSON BEACH RD PENSACOLA, FL 32507. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: CATHOLIC CHARITIES. GRANTEE ADDRESS: 1815 N 6TH AVE PENSACOLA, FL 32503. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: CENTER FOR INDEPENDENT LIVING. GRANTEE ADDRESS: 21 S TARRAGONA ST PENSACOLA, FL 32502. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 4,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: CHAIN REACTION. GRANTEE ADDRESS: 1000 COLLEGE BLVD BUILDING 98 PENSACOLA, FL 32504. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: CHILDREN'S HOME SOCIETY. GRANTEE ADDRESS: 17 S DE VILLIERS ST PENSACOLA, FL 32502. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: COVENANT ALZHEIMERS SERVICES. GRANTEE ADDRESS: 5041 N 12TH AVE PENSACOLA, FL 32504. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: EARLY LEARNING COALITION OF ESCABMIA COUNTY. GRANTEE ADDRESS: 1720 W FAIRFIELD DR SUITE 100/400 PENSACOLA, FL 32501. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: READY KIDS!. GRANTEE ADDRESS: PO BOX 71 PENSACOLA, FL 32591. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 3,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: ESCAMBIA COUNTY PUBLIC SCHOOL. GRANTEE ADDRESS: 75 N PACE BLVD PENSACOLA, FL 32505. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 850. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: FAVOR HOUSE OF NORTHWEST FLORIDA. GRANTEE ADDRESS: 2001 W BLOUNT ST PENSACOLA, FL 32501. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: GULF COAST KIDS HOUSE. GRANTEE ADDRESS: 3401 N 12TH AVE PENSACOLA, FL 32503. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: HEALTH AND HOPE CLINIC. GRANTEE ADDRESS: 1718 E OLIVE RD PENSACOLA, FL 32514. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 5,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: LEANING POST RANCH. GRANTEE ADDRESS: 4150 CEDAR SPRINGS RD MOLINO, FL 32577. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: MANNA FOOD BANK. GRANTEE ADDRESS: 3030 N E ST PENSACOLA, FL 32501. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: MOTHER CLELIA MORNING STAR HIGH SCHOOL. GRANTEE ADDRESS: 70 HUNTER AVE PENSACOLA, FL 32505. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 2,400. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: PACE CENTER FOR GIRLS. GRANTEE ADDRESS: 1028 UNDERWOOD AVE PENSACOLA, FL 32504. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: PENSACOLA OPERA. GRANTEE ADDRESS: 75 S TARRAGONA ST PENSACOLA, FL 32502. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: PENSACOLA STATE COLLEGE FOUNDATION. GRANTEE ADDRESS: 1000 COLLEGE BLVD., BLDG. 17 PENSACOLA, FL 32504. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: RALLY FOUNDATION - PENSACOLA. GRANTEE ADDRESS: 5775 GLENRIDGE DR, BLDG B SUITE 370 ATLANTA, GA 30328. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: RONALD MCDONALD HOUSE OF NORTHWEST FLORIDA. GRANTEE ADDRESS: 5200 BAYOU BLVD PENSACOLA, FL 32503. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: SEASTARS AQUATICS, INC.. GRANTEE ADDRESS: 1101 BAYOU BLVD PENSACOLA, FL 32503. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 3,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: SREF - FLORIDA DEPARTMENT OF EDUCATION. GRANTEE ADDRESS: 325 WEST GAINES STREET TALLAHASSEE, FL 32399. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 850. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: ST. JOSEPH'S MEDICAL CLINIC. GRANTEE ADDRESS: 131 W INDTENDENCIA ST PENSACOLA, FL 32501. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 4,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: TAKE STOCK IN CHILDREN. GRANTEE ADDRESS: 30 EAST TEXAR DRIVE, SUITE 113 PENSACOLA, FL 32503. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: UNITED MINISTRIES. GRANTEE ADDRESS: 257 E. LEE ST. PENSACOLA, FL 32503. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 6,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: YMCA OF NORTHWEST FLORIDA. GRANTEE ADDRESS: 165 E INTENDENCIA ST PENSACOLA, FL 32502. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: VALERIE'S HOUSE PENSACOLA. GRANTEE ADDRESS: 904 E GADSDEN ST PENSACOLA, FL 32501. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 2,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: 501(C)3. GRANTEE NAME: PARENTS AGAINST INJUSTICE AND NEGLIGENCE. GRANTEE ADDRESS: 2400 W MICHIGAN AVE UNIT 8 WEST PENSACOLA, FL 32526. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/29/24. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 76,500. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: STORAGE. AMOUNT: 2,196. DESCRIPTION: SUPPLIES. AMOUNT: 770. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 4,891. DESCRIPTION: BALL EXPENSES - OTHER. AMOUNT: 8,128. DESCRIPTION: INSURANCE. AMOUNT: 1,538. DESCRIPTION: MUSIC, BAND. AMOUNT: 2,000. DESCRIPTION: SECURITY. AMOUNT: 200. DESCRIPTION: MEDALLIONS. AMOUNT: 8,727. DESCRIPTION: FOOD AND DRINK. AMOUNT: 9,143. DESCRIPTION: PHOTOGRAPHER. AMOUNT: 7,800. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 46,893. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: STOCKS. BEG. OF YEAR AMOUNT: 654. END OF YEAR AMOUNT: 654. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.