STRATEGY STUDIO / PUBLIC DATA EXPLORER

PANAMA CITY COMMUNITY DEVELOPMENT COUNCIL INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PANAMA CITY COMMUNITY DEVELOPMENT COUNCIL INC (EIN 47-2585362)
Tax period
2018-10-01 to 2019-09-30
Filed
2020-08-12
IRS object ID
202022259349300737
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-08-12T15:45:09-05:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201217629PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TIPTON MARLER GARNER & CHASTAINBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1100AddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP324021100ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472585362EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PANAMA CITY COMMUNITY DEVELOPMENTBusinessNameLine1Txt
Business Name Line2COUNCIL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPANABusinessNameControlTxt
Phone8508727230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1880AddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32402ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER VIGILPersonNm
Person TitleCEO/PRESIDENTPersonTitleTxt
Phone8508727230PhoneNum
Signature2020-07-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPHILLIP EASTON RAMER CPAPreparerPersonNm
PTINP01416907PTIN
Phone8507699491PhoneNum
Preparation2020-07-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.214.207.247IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-12IPDt
IP Tm15:45:09IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA575F14B7EBDB891CA3490CC2184A3CDAED957B9AtSubmissionCreationDeviceId
At Submission Filing Device Id9A0494A2F301D4D4F1A487144B1CBF50AD9F28DFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER VIGILPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1800AddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32402ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,043,357GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DESTINATIONPANAMACITY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROMOTE A POSITIVE IMAGE FOR PANAMA CITY, INCREASE TOURISM, AND COORDINATE THE MARKETING EFFORTS OF THE TOTAL TOURISM COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$2,095CYContributionsGrantsAmt
PY Program Service Revenue$1,412,341PYProgramServiceRevenueAmt
CY Program Service Revenue$972,576CYProgramServiceRevenueAmt
PY Investment Income$1,159PYInvestmentIncomeAmt
CY Investment Income$2,249CYInvestmentIncomeAmt
CY Other Revenue$66,437CYOtherRevenueAmt
PY Total Revenue$1,413,500PYTotalRevenueAmt
CY Total Revenue$1,043,357CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$257,400PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$263,205CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,114,612PYOtherExpensesAmt
CY Other Expenses$650,111CYOtherExpensesAmt
PY Total Expenses$1,372,012PYTotalExpensesAmt
CY Total Expenses$913,316CYTotalExpensesAmt
PY Revenues Less Expenses$41,488PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$130,041CYRevenuesLessExpensesAmt
Total Assets BOY$240,102TotalAssetsBOYAmt
Total Assets EOY$375,919TotalAssetsEOYAmt
Total Liabilities BOY$166,270TotalLiabilitiesBOYAmt
Total Liabilities EOY$172,046TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$73,832NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$203,873NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE A POSITIVE IMAGE FOR PANAMA CITY, INCREASE TOURISM, AND COORDINATE THE MARKETING EFFORTS OF THE TOTAL TOURISM COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$913,316ExpenseAmt
Revenue$1,041,108RevenueAmt
DescTOURIST PROMOTION AND ADVERTISING TO THE PUBLIC.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTOURIST PROMOTION AND ADVERTISING TO THE PUBLIC.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$913,316TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRENEE PICKLEPersonNm
Phone8508727230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1800AddressLine1Txt
CityPANAMA CITYCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32402ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
GREG BRUDNICKI
DIRECTOR5.00Yes (X)$0$0$0
JENNA HALIGAS
DIRECTOR5.00Yes (X)$0$0$0
KENNETH BROWN
DIRECTOR5.00Yes (X)$0$0$0
BILLY RADER
DIRECTOR5.00Yes (X)$0$0$0
MIKE NICHOLS
DIRECTOR5.00Yes (X)$0$0$0
JENNINE BROWN
DIRECTOR5.00Yes (X)$0$0$0
NIRAV BANKER
DIRECTOR5.00Yes (X)$0$0$0
JENNIFER VIGIL
CEO/PRESIDEN40.00$113,338$0$20,404Yes (X)
RENEE PICKLE
TREASURER5.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,338TotalReportableCompFromOrgAmt
Total Other Compensation$20,404TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,095AllOtherContributionsAmt
Total Contributions$2,095TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BAY CO TOURIST DEVELOPMENT$908,670$908,670
PROMOTIONAL PROGRAM$63,406$63,406
ADVERTISING$500$500
FieldValueIRS element (for citing)
Total Program Service Revenue$972,576TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,249TotalRevenueColumnAmt
Related Or Exempt Func Income$2,249RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCEDesc
Total Revenue Column$66,437TotalRevenueColumnAmt
Related Or Exempt Func Income$66,437RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$66,437OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,043,357TotalRevenueColumnAmt
Related Or Exempt Func Income$1,041,262RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$117,032TotalAmt
Program Services$117,032ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$146,173TotalAmt
Program Services$146,173ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$613TotalAmt
Program Services$613ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,940TotalAmt
Program Services$10,940ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$57,071TotalAmt
Program Services$57,071ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$425,051TotalAmt
Program Services$425,051ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,132TotalAmt
Program Services$37,132ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,137TotalAmt
Program Services$7,137ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$533TotalAmt
Program Services$533ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,334TotalAmt
Program Services$8,334ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MAINTENANCE$86,434$86,434
UTILITIES$11,297$11,297
OTHER$5,569$5,569

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$913,316TotalAmt
Program Services$913,316ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$176,480BOYAmt
EOY$324,345EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,568BOYAmt
EOY$40,706EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,590BOYAmt
EOY$9,937EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,662LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,731LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,464BOYAmt
EOY$931EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$240,102BOYAmt
EOY$375,919EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$57,071BOYAmt
EOY$63,768EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,199BOYAmt
EOY$8,278EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$166,270BOYAmt
EOY$172,046EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$73,832BOYAmt
EOY$203,873EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,832BOYAmt
EOY$203,873EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$240,102BOYAmt
EOY$375,919EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$130,041ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,662OtherCostOrOtherBasisAmt
Depreciation$1,731DepreciationAmt
Book Value$931BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$931TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER LIABILITIESDesc
Amt$100,000Amt
FieldValueIRS element (for citing)
Total Liability$100,000TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,043,357TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,043,357RevenueSubtotalAmt
Total Revenue Per Form990$1,043,357TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$913,316TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$913,316ExpensesSubtotalAmt
Total Expenses Per Form990$913,316TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTOURIST PROMOTION AND ADVERTISING TO THE PUBLIC.
FORM 990, PAGE 6, PART VI, LINE 2GREG BRUDNICKI KENNETH BROWN BUSINESS RELATIONSHIP GREG BRUDNICKI BILLY RADER BUSINESS RELATIONSHIP GREG BRUDNICKI MIKE NICHOLS BUSINESS RELATIONSHIP KENNETH BROWN BILLY RADER BUSINESS RELATIONSHIP KENNETH BROWN MIKE NICHOLS BUSINESS RELATIONSHIP BILLY RADER MIKE NICHOLS BUSINESS RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BTHE TAX RETURN WAS REVIEWED AND APPROVED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CGOVERNING BOARD MEMBERS ARE REQUIRED, PER THE CITY OF PANAMA CITY, TO REVIEW THE CONFLICT OF INTEREST POLICY, AND SIGN A STATEMENT CONFIRMING THEIR COMPLIANCE OR DISCLOSING POTENTIAL CONFLICTS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.