2024-03-21T14:08:35-04:00 2023-12-31 592847799 LANESE & ASSOCIATES INC 32 SOUTH OSPREY AVENUE SUITE 201 SARASOTA FL 34236 990EZ 2023-01-01 590864549 SOUTH GATE COMMUNITY ASSOCIATION I SOUT 9419534585 3145 SOUTH GATE CIRCLE SARASOTA FL 342395515 STEVE LEWIS TREASURER 9419554597 2024-02-14 true STEVE LEWIS 888008888 false RICK P BENNETT CPA P00970446 8136349296 2024-03-21 2023 2023-04-26 12:10:37Z X WWW.SOUTHGATOR.COM X X 147249 X 14243 97411 35595 147249 15000 55991 15040 44066 130097 17152 200889 218041 X 53181 42076 193217 221911 6075 4785 252473 268772 51584 50731 200889 218041 X FORM 990 - EZ, PART III - PRIMARY EXEMPT PURPOSE THE ASSOCIATION WAS FORMED TO BRING PROPERTY OWNERS IN SOUTH GATE COMMUNITY TOGETHER FOR SOCIAL AND RECREATIONAL ACTIVITES, TO STIMULATE INTEREST IN CIVIC AND CULTURAL AFFAIRS, SUCH AS BEAUTIFICATION, MAINTAINING PROPERTY VALUES, COMPLIANCE WITH DEED RESTRICTIONS, TO PROMOTE AND ENGAGE IN AFFAIRS THAT BENEFIT THE MEMBERS. RENTAL OF ASSOCIATION FACILITIES FOR BUSINESS, CIVIC, EDUCATIONAL, RECREATIONAL, RELIGIOUS, SOCIAL AND GENERAL ACTIVITIES OF THE ASSOCIATION MEMBERS AND THE GREATER COMMUNITY. 130097 130097 KATHLEEN O' HARA PRESIDENT 000.00 0 LISA SERMANIA SECRETARY 000.00 0 MARIAN HANCOCK VICE PRESIDE 000.00 0 STEVE LEWIS TREASURER 000.00 0 ANDREW BOWEN VICE PRESIDE 000.00 0 false false false false false false false false false STEVE LEWIS 3145 SOUTH GATE CIRCLE SARASOTA FL 34239 9419534585 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 1,734 POSTAGE 92 INSURANCE 13,471 BANK CHARGES & CREDIT CAR 589 TELEPHONE 4,394 TAXES 8,260 POOL EXPENSE 9,823 WEBSITE 3,082 PRINTING AND PUBLICATION 2,621 TOTAL 44,066 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 6,075 4,785 0 0 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 6,075 4,785 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 41,234 35,630 SECURITY DEPOSITS 0 0 PAYROLL TAX PAYABLE 0 0 SALES TAX PAYABLE 0 0 SALES TAX PAYABLE 336 231 SECURITY DEPOSITS 10,014 14,870 FORM 990-EZ, PART III FORM 990 - EZ, PART III - PRIMARY EXEMPT PURPOSE THE ASSOCIATION WAS FORMED TO BRING PROPERTY OWNERS IN SOUTH GATE COMMUNITY TOGETHER FOR SOCIAL AND RECREATIONAL ACTIVITES, TO STIMULATE INTEREST IN CIVIC AND CULTURAL AFFAIRS, SUCH AS BEAUTIFICATION, MAINTAINING PROPERTY VALUES, COMPLIANCE WITH DEED RESTRICTIONS, TO PROMOTE AND ENGAGE IN AFFAIRS THAT BENEFIT THE MEMBERS.