2024-01-16T19:53:41-05:00 2023-02-28 453838639 TANNENBAUM LLC 220 N WESTMONTE DR STE E ALTAMONTE SPRINGS FL 327143360 990 2022-03-01 591087926 THE GREATER MAITLAND CIVIC CENTER INC GREA 4076412777 641 SOUTH MAITLAND AVENUE MAITLAND FL 32751 RENEE CHARLAN PRESIDENT 4076412777 2024-01-13 true RENEE CHARLAN 999009999 true MICHAEL TANNENBAUM CPA P00429541 4072606600 2024-01-16 2022 2023-04-26 12:10:37Z RENEE CHARLAN 201 WEST HORATIO AVENUE MAITLAND FL 32751 473212 false X MAITLANDCIVICCENTER.COM X 1962 FL FURNISHING OF FACILITIES FOR ACTIVITIES THAT PROMOTE THE EDUCATIONAL, CIVIC, CHARITABLE, HEALTH, RECEATIONAL, AND MORAL INTERESTS OF THE RESIDENTS OF THE CITY OF MAITLAND. 12 12 0 0 16300 17580 84022 152495 -140 752 273451 302385 373633 473212 0 0 142270 162226 0 0 223769 283267 366039 445493 7594 27719 474242 494460 386267 378419 87975 116041 FURNISHING OF FACILITIES FOR ACTIVITIES THAT PROMOTE THE EDUCATIONAL, CIVIC, CHARITABLE, HEALTH, RECEATIONAL, AND MORAL INTERESTS OF THE RESIDENTS OF THE CITY OF MAITLAND. false false 330578 152495 THE THREE LARGEST PROGRAM SERVICES ARE SALARIES, CATERING, AND REPAIRS. CATERING FOR THE ACTIVITIES PROVIDED BY THE CIVIC CENTER. REPAIRS AND MAINTENANCE DUE TO ONGOING UPKEEP. 330578 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false X 12 12 false false false false false false false true true false false false false false false false false false X RENEE CHARLAN 4076472111 641 S MAITLAND AVE MAITLAND FL 32751 X JUSTIN BROWNLEE DIRECTOR 1.00 X 0 0 0 LES CALLAHAN EXECUTIVE DI 1.00 X 0 0 0 JEFF FLOWERS DIRECTOR 1.00 X 0 0 0 GLEN JAFFEE DIRECTOR 1.00 X 0 0 0 JAMES PANICO DIRECTOR 1.00 X 0 0 0 HOWARD SCHIEFERDECKER DIRECTOR 1.00 X 0 0 0 MARK TERRY DIRECTOR 1.00 X 0 0 0 KIM VALDEZ DIRECTOR 1.00 X 0 0 0 RENEE CHARLAN PRESIDENT 1.00 X 0 0 0 EDMUND HAMPDEN TREASURER 1.00 X 0 0 0 LEN SCHMIDT VICE PRESIDE 1.00 X 0 0 0 JONNIE MAE WARNER SECRATARY 1.00 X 0 0 0 false false false 2300 15280 17580 CORKS & FORKS FUNDRAISER 120239 120239 BINGO FUNDRAISER 32256 32256 152495 752 752 269782 269782 269782 269782 MISCELLANEOUS 900099 30849 30849 VETERANS DAY SPONSORSHIP 900099 1500 1500 SALES TAX DISCOUNTS 900099 254 254 32603 473212 455632 X 143215 93090 50125 6442 322 6120 12569 7311 5258 15815 15815 6662 6328 334 10476 10476 2086 104 1982 4629 4629 18141 17234 907 13428 12757 671 COGS 100579 100579 UTILITIES 27532 26155 1377 COST OF GOODS SOLD 27406 27406 MAINTENANCE - LAWN 8655 8655 47858 20161 27697 445493 330578 114915 0 186022 216853 49706 54590 3696 4960 892717 674660 234818 218057 474242 494460 1040 1545 36209 18374 349018 358500 386267 378419 X 122072 122072 38572 38572 -72669 -44603 87975 116041 474242 494460 X 27719 347 X false false X 15915 33005 18822 16300 15280 99322 320609 340867 148052 357473 455632 1622633 336524 373872 166874 373773 470912 1721955 1721955 36 104 44 752 936 36 104 44 752 936 336524 373908 166978 373817 471664 1722891 0.99950 0.99990 0.00000 0.00000 X 19500 19500 873217 674660 198557 218057 EIDL LOAN 249800 OTHER LIABILITIES 108700 358500 FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND THE TREASURER REVIEW THE TAX RETURN. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE TAX RETURN, THE ORGANIZATION'S BYLAWS AND OPERATIONS MANUALS ARE AVAILABLE IN THE OFFICE FOR REVIEW. FORM 990, PART IX, LINE 24E CREDIT CARD FEES 404 7,677 0 TELEPHONE 0 7,552 0 MAINTENANCE & REPAIRS 6,944 365 0 EQUIPMENT RENTAL 4,063 214 0 JANITORIAL 3,480 183 0 DUES AND SUBSCRIPTIONS 176 3,345 0 COVD-19 COMPLIANCE EXP 3,325 0 0 WEBSITE MANAGEMENT 140 2,666 0 MEETING EXPENSE 0 2,368 0 PAYROLL FEES 0 2,260 0 LICENSES AND FEES 983 52 0 DONATIONS 613 32 0 SECURITY SERVICES 21 403 0 UNIFORMS 0 349 0 BANK CHARGES 9 181 0 POSTAGE 3 50 0 TOTAL 20,161 27,697 0 FORM 990, PART XI, LINE 9 BOOK TO TAX DIFFERENCE 347