PANAMA CITY BEACH SENIOR SERVICESFOUNDATION INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: PANAMA CITY BEACH SENIOR SERVICESFOUNDATION INC (EIN 20-8106910)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-03-18
IRS object ID: 202610779349301801
Schema version: 2025v4.0
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-03-18T16:50:31-04:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	201217629	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TIPTON MARLER GARNER & CHASTAIN	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1100	AddressLine1Txt
City	PANAMA CITY	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	324021100	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2025-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	208106910	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PANAMA CITY BEACH SENIOR SERVICES	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	PANA	BusinessNameControlTxt
Phone	8502332330	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	423 LYNDELL LANE	AddressLine1Txt
City	PANAMA CITY BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32407	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MUGSY PARENS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	8502332330	PhoneNum
Signature	2026-03-20	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER R DAVIDSON CPA	PreparerPersonNm
PTIN	P01413704	PTIN
Phone	8507699491	PhoneNum
Preparation	2026-03-18	PreparationDt

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MUGSY PARENS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	423 LYNDELL LANE	AddressLine1Txt
City	PANAMA CITY BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32407	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$173,631	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Other	Yes (X)	TypeOfOrganizationOtherInd
Other Organization Dsc	SENIOR CENTE	OtherOrganizationDsc
Formation	2007	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO HELP SENIORS ENJOY A BETTER QUALITY OF LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$127,150	PYContributionsGrantsAmt
CY Contributions Grants	$126,638	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,363	PYInvestmentIncomeAmt
CY Investment Income	$2,993	CYInvestmentIncomeAmt
PY Other Revenue	$35,817	PYOtherRevenueAmt
CY Other Revenue	$29,155	CYOtherRevenueAmt
PY Total Revenue	$166,330	PYTotalRevenueAmt
CY Total Revenue	$158,786	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,417	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$25,063	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$172,163	PYOtherExpensesAmt
CY Other Expenses	$108,639	CYOtherExpensesAmt
PY Total Expenses	$177,580	PYTotalExpensesAmt
CY Total Expenses	$133,702	CYTotalExpensesAmt
PY Revenues Less Expenses	-$11,250	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$25,084	CYRevenuesLessExpensesAmt
Total Assets BOY	$815,628	TotalAssetsBOYAmt
Total Assets EOY	$841,003	TotalAssetsEOYAmt
Total Liabilities BOY	$330	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$621	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$815,298	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$840,382	NetAssetsOrFundBalancesEOYAmt
Mission	TO HELP SENIORS ENJOY A BETTER QUALITY OF LIFE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	PROGRAM IS OFFERED TO STIMULATE LEARNING, PYSICAL HEALTH AND AN INCREASED SENSE OF SOCIAL AND EMOTIONAL WELL BEING OF SENIORS.	Desc
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOYCE GOETZ	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8502363033	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	423 LYNDELL LANE	AddressLine1Txt
City	PANAMA CITY BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32407	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CANDY MITCHELL
TREASURER	4.00	Yes (X)	Yes (X)	$3,128	$0	$0
CHERYL BROWN
MEMBER		Yes (X)		$0	$0	$0
MARY HUDSON
MEMBER		Yes (X)		$0	$0	$0
ANNA MINER
MEMBER		Yes (X)		$0	$0	$0
MUGSY PARENS
PRESIDENT		Yes (X)	Yes (X)	$0	$0	$0
JANET ROAN
VICE PRESIDE		Yes (X)	Yes (X)	$0	$0	$0
SCOTT SHEEHAN
MEMBER		Yes (X)		$0	$0	$0
BABS UMENHOFER
OPERATIONS D		Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,128	TotalReportableCompFromOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$47,767	MembershipDuesAmt
Government Grants	$65,000	GovernmentGrantsAmt
All Other Contributions	$13,871	AllOtherContributionsAmt
Total Contributions	$126,638	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,993	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,993	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$15,988	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$15,988	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,988	TotalRevenueColumnAmt
Related Or Exempt Func Income	$15,988	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,367	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$11,850	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,517	TotalRevenueColumnAmt
Exclusion	$8,517	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$7,645	GamingGrossIncomeAmt
Gaming Direct Expenses	$2,995	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,650	TotalRevenueColumnAmt
Exclusion	$4,650	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$158,786	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,981	RelatedOrExemptFuncIncomeAmt
Exclusion	$13,167	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$23,282	TotalAmt
Management And General	$23,282	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,781	TotalAmt
Management And General	$1,781	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,808	TotalAmt
Management And General	$4,808	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,256	TotalAmt
Management And General	$7,256	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$59	TotalAmt
Management And General	$59	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$18,681	TotalAmt
Management And General	$18,681	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,305	TotalAmt
Management And General	$24,305	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,184	TotalAmt
Management And General	$9,184	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
CUSTODIAL	$13,260	$13,260
CONTRACT LABOR	$12,030	$12,030
MAINTENANCE	$9,744	$9,744
FURNISHINGS	$2,956	$2,956

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,356	TotalAmt
Management And General	$6,356	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$133,702	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$133,702	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$5	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$299,500	BOYAmt
EOY	$349,175	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$979,803	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$487,975	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$516,133	BOYAmt
EOY	$491,828	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$815,628	BOYAmt
EOY	$841,003	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$145	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$330	BOYAmt
EOY	$476	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$330	BOYAmt
EOY	$621	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$299,165	BOYAmt
EOY	$348,554	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$516,133	BOYAmt
EOY	$491,828	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$815,298	BOYAmt
EOY	$840,382	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$815,628	BOYAmt
EOY	$841,003	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$25,084	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$77,886	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,170	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,658	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,150	CurrentTaxYearMinus1YearAmt
Current Tax Year	$126,638	CurrentTaxYearAmt
Total	$531,502	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,720	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,339	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,981	CurrentTaxYearAmt
Total	$41,321	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,001	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$25,241	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,211	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$30,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,012	CurrentTaxYearAmt
Total	$134,306	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$166,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,631	CurrentTaxYearAmt
Total	$707,129	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$707,129	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$99,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$140,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$166,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$173,631	CurrentTaxYearAmt
Total	$707,129	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$979,803	OtherCostOrOtherBasisAmt
Depreciation	$487,975	DepreciationAmt
Book Value	$491,828	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$491,828	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PAYROLL LIABILITIES	Desc
Amt	$476	Amt

Field	Value	IRS element (for citing)
Total Liability	$476	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
States Where Gaming Conducted	FL	StatesWhereGamingConductedCd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 3	THE GENERAL MANAGEMENT DUTIES ARE PERFORMED BY DIRECTORS AND OFFICERS WHO VOLUNTEER THEIR TIME.
FORM 990, PAGE 6, PART VI, LINE 11B	THE GOVERNING BODY REVIEWS FINANCIAL REPORTS AND FEDERAL TAX FILINGS AT BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 12C	THE ORGANIZATION REQUIRES REGULAR DISCLOSURE OF POTENTIAL CONFLICTS.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION PROVIDES THEIR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FORM 990 TO INDIVIDUALS UPON REQUEST.