2024-07-01T10:36:49-07:00 2023-06-30 010427533 Tate-Fitch PA PO Box 758 Bangor ME 04402 990EZ 2022-07-01 010433385 Bangor Center Management Corporation BANG 2079222451 9 Central Street 10 Bangor ME 04401 BETSY LUNDY Executive Dir. 2024-07-01 true BETSY LUNDY 999009999 true Kenneth E Jarvis Jr P01281920 2079422324 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X WWW.DOWNTOWNBANGOR.COM X X 190324 X 56407 133903 14 0 0 0 0 190324 72507 10182 4200 49 99499 186437 3887 16370 20257 X 30298 14555 2640 23490 32938 38045 16568 17788 16370 20257 PROMOTION OF DOWNTOWN BANGOR BANGOR CENTER CORPORATION HOLDS EVENTS SUCH AS THE HOLIDAY CELEBRATIONS, CULTURAL FESTIVALS, OUTDOOR MARKETS AND SUMMERTIME CONCERT SERIES. THE ORGANIZATION ALSO PROVIDES LAW ENFORCEMENT AND BEAUTIFICATION ACTIVITIES, AND DISTRIBUTES VARIOUS MARKETING MATERIALS. 186437 186437 BETSY LUNDY Executive Dir. 40.00 43578 1827 JESSAMINE POTTLE Vice President 5.00 0 JOSEPH LEONARD COUNCIL REP 5.00 0 ABE FURTH Director 5.00 0 ROBBIE BEATON Director 5.00 0 SANDRA KLAUSMEYER Director 5.00 0 CHRIS RUDOLPH Director 5.00 0 ERIC MIHAN President 5.00 0 WAYNE JOHANSSON Director 5.00 0 PHIL HENRY Director 5.00 0 IMKE JANDREAU Director 5.00 0 BEN TREAT Secretary 5.00 0 BEV UHLENHAKE Director 5.00 0 AUTUMN TIERNEY Director 5.00 0 SARAH GLUECK Director 5.00 0 NARZIN DIXON Treasurer 5.00 0 false false false false false false false 0 0 0 false 0 0 false Betsy Lundy 9 Central Street 10 Bangor ME 04401 2079222451 false false false false false false false false NONE NONE Other Expenses.1001 Advertising and Promotion $34235 Other Expenses.1009 Depreciation $84 Other Expenses.1012 Insurance $2329 Other Expenses.1 BEAUTIFICATION EXPENSES $43172 Other Expenses.2 SPECIAL EVENTS $7400 Other Expenses.3 MEMBERSHIP REGISTRATION FEES $6306 Other Expenses.4 BANK AND OTHER CHARGES $2213 Other Expenses.5 PHONE AND INTERNET $1630 Other Expenses.6 SUPPLIES $1186 Other Expenses.7 GENERAL & ADMIN $521 Other Expenses.8 OTHER $423 Other Assets.1003 Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1587 Other Assets.1005 Accounts Receivable - Beginning $2640 Accounts Receivable - Ending $15617 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6286 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4568 Accounts Payable and Accrued Expenses - Ending $10510 Total Liabilities.1003 Deferred Revenue - Beginning $12000 Deferred Revenue - Ending $7278