PANAMA CITY MUSIC ASSOCIATION INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PANAMA CITY MUSIC ASSOCIATION INC (EIN 59-7604357)
- Tax period
- 2016-06-01 to 2017-05-31
- Filed
- 2017-08-16
- IRS object ID
- 201742289349200319
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-16T11:36:54-04:00 | ReturnTs |
| Tax Period End | 2017-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 272235560 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARE TAYLOR LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2589 JENKS AVE | AddressLine1Txt |
| City | PANAMA CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 597604357 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PANAMA CITY MUSIC ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PANA | BusinessNameControlTxt |
| Phone | 8505965305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133 | AddressLine1Txt |
| City | PANAMA CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY REIMERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8505965305 | PhoneNum |
| Signature | 2017-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | G CHUCK TAYLOR CPA | PreparerPersonNm |
| PTIN | P00160879 | PTIN |
| Phone | 8507639635 | PhoneNum |
| Preparation | 2017-08-01 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 527B55995D073AEB18537B3678854E15D8BB4FAC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E2E9722022134612BE17F10CC2BB9A97E7925EFE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PANAMACITY MUSICASSOC.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $187,827 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,957 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $99,916 | ProgramServiceRevenueAmt |
| Membership Dues | $81,872 | MembershipDuesAmt |
| Investment Income | $4,082 | InvestmentIncomeAmt |
| Total Revenue | $187,827 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $400 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,347 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $9,144 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $130,288 | OtherExpensesTotalAmt |
| Total Expenses | $142,179 | TotalExpensesAmt |
| Excess Or Deficit For Year | $45,648 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $270,418 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $9,447 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $325,513 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,418 | BOYAmt |
| EOY | $325,513 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,418 | BOYAmt |
| EOY | $325,513 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,418 | BOYAmt |
| EOY | $325,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTION OF MUSICAL PERFORMANCES | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CONCERTS:PROMOTION OF PROFESSIONAL MUSIC PERFORMANCES TO ENRICH COMMUNITY | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $400 | GrantsAndAllocationsAmt |
| Program Service Expenses | $142,179 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $142,179 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| GIG ZIMMERMAN | ||
| PRESIDENT | 8.00 | $0 |
| DR STEPHANIE GALL | ||
| VICE PRESIDE | 4.00 | $0 |
| MARY HULGAN | ||
| SECRETARY | 4.00 | $0 |
| CINDY REIMERS | ||
| TREASURER | 8.00 | $0 |
| BOB BORICH | ||
| PROGRAM CHAI | 8.00 | $0 |
| JAN COOK | ||
| MEMBERSHIP C | 8.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY REIMERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OHIO AVE | AddressLine1Txt |
| City | LYNN HAVEN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32444 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8505965305 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,957 | CurrentTaxYearAmt |
| Total | $762,545 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $185,870 | CurrentTaxYearAmt |
| Total | $185,870 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,827 | CurrentTaxYearAmt |
| Total | $948,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $948,415 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $172,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $219,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,827 | CurrentTaxYearAmt |
| Total | $948,415 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 8,781 GIFTS 51 SUPPLIES 66 WEBSITE EXPENSE 4,440 LODGING 792 1,086 CATERING EVENTS 5,406 CORPORATION FEES 61 EVENT PRODUCTION EXPENSE 99,457 MEMBERSHIP DUES 215 PAYPAL FEES 266 SMALL EVENT EXPENSE 7,271 TALENT SEARCH EXPENSE 1,355 TELEPHONE EXPENSE 277 REFUNDS 160 MUSIC C.D. - TALENT 604 TOTAL 130,288 |
| FORM 990-EZ, PART I, LINE 20 | UNREALIZED GAIN(LOSS) INVESTMENTS 9,447 |