2026-04-07T15:43:01-04:00 2025-12-31 MDENNIS MODRAK CPA 371 INTERSTATE BLVD SARASOTA FL 34240 990PF 2025-01-01 593575091 BERNARD AND MARY ANN POWELL FOUNDATION INC BERN 7274889089 12102 CREOLE COURT PARRISH FL 34219 MATTHEW ARCHANGELI DIRECTOR 2026-03-02 M DENNIS MODRAK CPA P01241654 9413774500 2026-04-07 X 2025 2025-03-06 01:10:19Z X 0 X X 138767 138767 80484 80484 56944 56944 4438 -51912 499014 7623 339 339 224622 284157 102358 7830 12340 8074 8554 8554 7704 54574 49732 201434 58286 0 219025 219025 420459 58286 219025 -195837 225871 162664 272014 4778660 5105469 200000 200000 264661 166342 106873 98319 5248197 5675802 0 109453 143057 109453 143057 X 5138744 5532745 5138744 5532745 5248197 5675802 5138744 -195837 589838 5532745 5532745 7623 3140 3140 3140 3552 3552 412 412 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 49510 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 4942064 217339 464660 5624063 5624063 84361 5539702 276985 276985 3140 3140 273845 273845 273845 219025 219025 273845 203401 219025 203401 15624 258221 X 2ND CHANCE RANCH AND RESCUE 8650 BUNKER HILL RD DUETTE FL 34219 NONE PC UCC 5000 AFRICAN DRUM & DANCE PARENT ASSOC 4121 MARTIN LUTHER KING A FLINT MI 48505 NONE PC UCC 5000 ARGELIA'S ANGELS 816 LIGONIER ST LATROBE PA 15650 NONE PC UCC 15000 ATLANTA COMMUNITY FOOD BANK 3400 N DESERT DR EAST POINT GA 30344 NONE PC UCC 12000 BOYS AND GIRLS CLUB OF HENDERSON 1304 ASHE STREET HENDERSON NC 28792 NONE PC UCC 10000 CHOICES 125 ELLIS STREET NE ATLANTA GA 30303 NONE PC UCC 10000 COCO'S PET RANCH 7225 JOHNSTON RD ZOLFO SPRINGS FL 33890 NONE PC UCC 5000 FURNITURE BANK OF METRO ATLANTA 908 MURPHY AVE SW ATLANTA GA 30310 NONE PC UCC 12000 GEORGIA VOCATIONAL SOLUTIONS 1800 PHOENIX BLVD SUITE 128-14 ATLANTA GA 30349 NONE PC UCC 70525 HOMELESS EMERGENCY PROJECT 1120 N BETTY LAND CLEARWATER FL 33755 NONE PC UCC 8000 NEW JERUSALEM HOLINESS 816 S 10TH ST FERNANDINA BEACH FL 32034 NONE PC UCC 11000 PROJECT DIGNITY OF WNC INC PO BOX 6104 HENDERSONVILLE NC 28793 NONE PC UCC 2000 ST VINCENT DEPAUL 9111 90TH AVENUE N LARGO FL 33777 NONE PC UCC 10000 ST STEPHENS 314 41ST ST W BRADENTON FL 34209 NONE PC UCC 2500 TAPOLOGY 177 TREMONT ST 2ND FLOOR BOSTON MA 02111 NONE PC UCC 5000 UNIVERSITY OF DETROIT HIGH SCHOOL 8400 N CAMBRIDGE AVE DETROIT MI 48221 NONE PC UCC 5000 UNIVERSITY OF DETROIT MERCY 4001 W MCNICHOLS RD DETROIT MI 48221 NONE PC UCC 5000 VISIBLE MEN ACADEMY 921 63RD AVE E BRADENTON FL 34203 NONE PC UCC 10000 WEDU 1300 N BLVD TAMPA FL 33607 NONE PC UCC 8000 WILDLIFE INC PO BOX 1449 ANNA MARIA FL 34216 NONE PC UCC 8000 219025 138767 80484 4438 339 -51912 172116 172116 false false false false false false false false false false CONDO-HARBOR SPRINGS, MI 2007-04-01 104024 67028 S/L 27.5000 3782 3782 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 53771 S/L 27.5000 4176 4176 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 4718 S/L 27.5000 368 368 FLOORING AND IMPROVEMENTS 2012-04-12 6273 2899 S/L 27.5000 228 228 RBC SHORT-TERM NON-COVERED PURCHASE 206 206 RBC LONG-TERM COVERED PURCHASE 3943 1083 2860 RBC LONG-TREM NON-COVERED PURCHASE 487242 549637 -62395 CHARLES SCHWAB 569631 RBC - MIXED ASSETS 62300 RBC - TAXABLE FIXED INCOME 2443749 RBC - US EQUITIES 2029789 INVESTMENT-LIFE INSURANCE 200000 264661 166342 98319 RESIDENTIAL RENTAL-HARBOR S ADVERTISING 1023 1023 ASSOCIATION DUES 7679 7679 UTILITIES 1893 1893 REPAIRS & MAINTENANCE 19109 19109 TAXES 5334 5334 INSURANCE 196 196 RESIDENTIAL-BELLEAIR BLUFFS REPAIRS AND MAINTENANCE 2115 2115 TAXES 6603 6603 EXPENSES OPERATING: SCHWAB ADVISOR FEE 5780 5780 OPERATING: BANK CHARG 50 OPERATING: MISC OFFICE EXPENS 3332 OPERATING: UTILITIES 1460 RBC OTHER INCOME 339 339 UNREALIZED GAIN - RBC 389067 UNREALIZED GAIN - SCHWAB 200771 PAYROLL TAXES PAYABLE 4868 3057 UNCLEARED CHECKS 104585 140000 PROFESSIONAL FEES 12340 FOREIGN 828 TAXES PAID 7246