Nonprofit · EIN 14-1922902
PANACEA WATERFRONTS FLORIDA PARTNERSHIP INC
Tax-exempt (reinstated) · PANACEA, FL 32346
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $136,031 | $78,348 | $57,683 | $359,553 | $0 | $359,553 |
| December 31, 2024 | 990 | $113,518 | $47,420 | $66,098 | $299,708 | $0 | $299,708 |
| December 31, 2023 | 990 | $173,710 | $80,487 | $93,223 | $233,464 | $0 | $233,464 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $200,596
- Program service revenue
- $8,022
- Investment income
- $3,348
- Net income from fundraising events
- -$85,678
- Net income from gaming
- -$29,423
- Other revenue
- -$75,935
Expenses
- Grants and similar amounts paid
- $13,585
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $23,244
- Program services (functional)
- $71,895
- Management and general (functional)
- $4,569
- Fundraising (functional)
- $1,884
Balance sheet and other
- Total assets, start of year
- $299,708
- Total assets, end of year
- $359,553
- Total liabilities, end of year
- $0
- Net assets, end of year
- $359,553
- Gross receipts
- $251,132
- Employees
- 0
- Volunteers
- 14
- Year formed
- 2003
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLEN BYRD | CHAIRMAN Officer | 1 | $0 |
| BARBARA GARDNER | SECRETARY/TR Officer | 10 | $0 |
| SHERRIE MILLER | VICE CHAIRMA Officer | 5 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLEN BYRD | CHAIRMAN Officer | 1 | $0 |
| BARBARA GARDNER | SECRETARY/TR Officer | 4 | $0 |
| SHERRIE MILLER | VICE CHAIRMA Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLEN BYRD | CHAIRMAN Officer | 2 | $0 |
| ELOISE CRUM | DIRECTOR Officer | – | $0 |
| BARBARA GARDNER | SECRETARY/TR Officer | 10 | $0 |
| SHERRIE MILLER | VICE CHAIRMA Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 212, PANACEA, FL 32346-0212
- In care of
- % WALT DICKSON
- Principal officer (990 for 2025)
- BARBARA GARDNER, PO BOX 212, PANACEA, FL 32346
- Signed the 990
- BARBARA GARDNER, SECRETARY/TREASURER
- Phone
- (850) 509-7585
- Return prepared by
- SHEPARD ACCOUNTING & TAX SERVICES
Mission
PANACEA WATERFRONTS FLORIDA PARTNERSHIP WILL PARTICIPATE IN THE DEVELOPMENT AND GUIDE THE IMPLEMENTATION OF A COMPREHENSIVE REVITALIZATION PLAN AND STRATEGY THAT WILL ENHANCE THE NATURAL ENVIROMENT AND PROMOTE ECONOMIC GROWTH OF THE COMMUNITY WHILE PRESERVING THE NATURAL, HISTORIC, AND ENVIRONMENTAL RESOURCES, CHARACTER AND IDENTITY WHILE PRESERVING THE RIGHT OF ITS CITIZENS AND LANDOWNERS
Program accomplishments
- FUNDED CHRISTMAS IN PANACEA A FREE EVENT FOR 2500 PLUS, FAMILIES IN OUR AREA AS WELL AS A HALLOWEEN PROJECT.Expenses $45,000 · revenue $8,022
- COMMUNITY GARDEN PROVIDES FREE FRESH VEGETABLES AND HERBS FOR THE LOCAL COMMUNITY SERVINGS 1000 PLUS. COMUNITY IMPROVEMENT PROJECTS AND KIDS EVENTS.Expenses $11,631
- SUPPPORT AND PROMOTE THE NATURAL ENVIRONMENT WITH TWO FISHING TOURNAMENTS AND ONE KIDS DERBY.Expenses $12,264 · grants $10,585
- BEAUTIFICATION PROJECTS THROUGHTOUT THE COMMUNITY ENCOURAGES RESIDENTS AND VISITORS TO KEEP THEIR OWN PROPERTY CLEAN AND ATTRACTIVE FOR 1000 PLUS RESIDENTS.Expenses $3,000 · grants $3,000
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1922902
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $359,553
- Income (IRS master file)
- $251,132
Revocation and reinstatement
- Exemption revoked
- May 15, 2010
- Posted by the IRS
- February 11, 2013
- Reinstated
- Effective April 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $136,031 | $78,348 | $359,553 | IRS |
| 990 | December 2024 | $113,518 | $47,420 | $299,708 | IRS |
| 990 | December 2023 | $173,710 | $80,487 | $233,464 | XML |
| 990 | December 2022 | $313,010 | $258,986 | $140,241 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-1922902).
Questions about PANACEA WATERFRONTS FLORIDA PARTNERSHIP INC
- What is the EIN of PANACEA WATERFRONTS FLORIDA PARTNERSHIP INC?
- The employer identification number (EIN) of PANACEA WATERFRONTS FLORIDA PARTNERSHIP INC is 14-1922902.
- Is PANACEA WATERFRONTS FLORIDA PARTNERSHIP INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective April 15, 2011.
- Are donations to PANACEA WATERFRONTS FLORIDA PARTNERSHIP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PANACEA WATERFRONTS FLORIDA PARTNERSHIP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PANACEA WATERFRONTS FLORIDA PARTNERSHIP INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PANACEA WATERFRONTS FLORIDA PARTNERSHIP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PANACEA WATERFRONTS FLORIDA PARTNERSHIP INC?
- The 990 for the year ended December 31, 2025 names BARBARA GARDNER.
- Who are the officers and directors of PANACEA WATERFRONTS FLORIDA PARTNERSHIP INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PANACEA WATERFRONTS FLORIDA PARTNERSHIP INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $136,031, expenses of $78,348 and total assets of $359,553 at year end.
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- PANACEA AREA WATER SYSTEM INC EIN 23-7050589 · last filed 990 for 2025
- WAKULLA COUNTY LODGE NO 2510 LOYAL ORDER OF MOOSE EIN 91-1940108 · last filed 990 for 2026
- ALLIGATOR POINT VOLUNTEER FIRE DEPARTMENT EIN 59-1789963 · last filed 990 for 2025
- MCMILLAN FAM FOUNDATION TR EIN 59-7240253 · last filed 990-PF for 2025
- FLORIDA FORESIGHT INC EIN 80-0002371 · last filed 990-N for 2024
- PANACEA VOLUNTEER FIRE DEPARTMENT INC EIN 59-3073690 · last filed 990-N for 2024
- WAKULLA COUNTY CHAPTER 2224 WOMEN OF THE MOOSE EIN 91-2172405 · last filed 990-N for 2025