2026-06-12T15:43:31-05:00 2024-12-31 994625061 CRI ADVISORS LLC 14101 PANAMA CITY BCH PKWY SUITE 200 PANAMA CITY BEACH FL 32413 990 2024-01-01 593159903 CARILLON BEACH INSTITUTE INC CARI 8502347819 115 CARILLON MARKET ST SUITE 212 PANAMA CITY BEACH FL 32413 RANDY BUTLER TREASURER 8502347819 2026-06-12 1 0 LISA R GOOLSBY CPA P00360749 8507846733 2026-06-12 2024 2025-03-06 01:10:19Z X JOHN ZIMMERMAN 115 CARILLON MARKET ST SUITE 212 PANAMA CITY BEACH FL 32413 211719 0 X N/A X 1992 FL TO CONDUCT PROGRAMS FOR CHILDREN AND OTHERS TO PROMOTE RELIGION, COMMUNITY WELLNESS, THE ENVIRONMENT, THE HUMANITIES AND THE ARTS. 5 5 0 5 0 0 105270 88051 86027 122251 1733 1417 0 0 193030 211719 0 0 0 0 0 0 0 0 0 212010 217248 212010 217248 -18980 -5529 1265273 1358964 34663 133883 1230610 1225081 TO CONDUCT PROGRAMS FOR CHILDREN AND OTHERS WHICH PROMOTE RELIGION, COMMUNITY WELLNESS, THE ENVIRONMENT, THE HUMANITIES AND THE ARTS. 0 0 206248 122251 THE GROUNDS AND FACILITY ARE USED FOR PUBLIC EVENTS, SUCH AS CONCERTS, EASTER EGG HUNTS, GROOVIN ON THE GREEN, AND CHRISTMAS SERVICES. THEY ARE ALSO AVAILABLE FOR RENT AS A WEDDING VENUE. IN ADDITION, THE ORGANIZATION MAINTAINS THE FACILITY AND GROUNDS. IN 2021, IT UNDERTOOK A LARGE-SCALE EFFORT TO RENOVATE THE CARILLON BELL. 206248 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 FL X JOHN ZIMMERMAN 8502347819 100 MARKET STREET PANAMA CITY BEACH FL 32413 X RANDY DUNN PRESIDENT 1.00 X X 0 0 0 BOB THOMAS VICE PRESIDENT 1.00 X X 0 0 0 JOHN ZIMMERMAN TREASURER 3.00 X X 0 0 0 KEN ROSS DIRECTOR 1.00 X X 0 0 0 SALLY SCHREFER DIRECTOR 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 88051 88051 WEDDING VENUE 531120 118722 118722 WEDDING CHAPEL RENTAL 531120 3200 3200 MISCELLANEOUS INCOME 531120 329 329 122251 1417 1417 211719 122251 0 1417 11000 11000 12630 12630 25843 25843 26603 26603 MAINTENANCE & LANDSCAPI 73052 73052 GROOVIN ON THE GREEN 22479 22479 SEASONAL DECOR 20068 20068 PARKING FOR WEDDINGS 12900 12900 12673 12673 217248 206248 11000 0 57798 173771 77968 79385 416 9074 10802 1515266 421206 1119903 1094060 530 530 1265273 1358964 34663 133883 34663 133883 X 0 0 0 0 1230610 1225081 1230610 1225081 1265273 1358964 -5529 0 X 0 0 0 X 68679 286998 275268 105270 88051 824266 66967 127585 118300 82877 119051 514780 135646 414583 393568 188147 207102 1339046 62250 104829 31250 198329 0 62250 104829 31250 198329 1140717 78 3101 3349 4883 4617 16028 78 3101 3349 4883 4617 16028 135724 417684 396917 193030 211719 1355074 0.84180 0.67940 0.01180 0.00440 X 460000 460000 1047258 413198 634060 8008 8008 0 1094060 REFUNDABLE WEDDING DEPOSITS 79400 DUE TO CBI 54483 133883 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND/OR TREASURER WILL REVIEW THE 990 AND INFORM THE ACCOUNTANT OF ANY CHANGES OR CORRECTIONS NEEDED, WHICH WOULD BE MADE PRIOR TO THE FILING OF THE 990 WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. CARILLON BEACH ASSOCIATION INC 115 CARILLON MARKET ST SUITE 212 PANAMA CITY BEACH FL 32413 593084445 HOMEOWNER ASSOCIATION FL N/A C 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 CARILLON BEACH ASSOCIATION INC C CASH CARILLON BEACH ASSOCIATION INC J 3200 CASH CARILLON BEACH ASSOCIATION INC P 43645 CASH