2025-11-10T13:33:57-05:00 2025-02-28 273509345 DAVIS GROUP PA 390 N ORANGE AVE STE 1500 ORLANDO FL 328011658 990 2024-03-01 591087926 THE GREATER MAITLAND CIVIC CENTER INC GREA 4076472111 641 SOUTH MAITLAND AVENUE MAITLAND FL 32751 RENEE CHARLAN PRESIDENT 4076472111 2025-11-03 true true MICHAEL D TANNENBAUM CPA P00429541 4074347900 2025-11-03 2024 2025-03-06 01:10:19Z RENEE CHARLAN 201 WEST HORATIO AVENUE MAITLAND FL 32751 629185 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. 9 9 8 0 14906 39669 87145 87362 811 11471 422624 490683 525486 629185 0 0 173433 194961 0 0 306214 302383 479647 497344 45839 131841 470936 641640 361848 402956 109088 238684 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 351815 629185 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. 351815 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 7 0 true 8 true false false false false false false false false X 9 9 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 ED HAMPTON DIRECTOR 1.00 X 0 0 0 JAMES PANICO 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 BEN WURTZEL DIRECTOR 1.00 X 0 0 0 JODIE BARRY TREASURER 1.00 X 0 0 0 RENEE CHARLAN PRESIDENT 1.00 X 0 0 0 HOWARD SCHIEFERDECKER VICE PRESIDE 1.00 X 0 0 0 JONNIE MAE WARNER SECRATARY 1.00 X 0 0 0 false false false 39669 39669 CORKS & FORKS FUNDRAISER 87362 87362 87362 11471 11471 464476 464476 464476 464476 MISCELLANEOUS 900099 25907 25907 SALES TAX DISCOUNTS 900099 300 300 26207 629185 589516 167060 108589 58471 12000 600 11400 15901 9370 6531 25575 1279 24296 7170 7170 1930 1442 488 36 36 2674 2674 15598 15598 18141 17234 907 14779 14040 739 COGS 85413 85413 UTILITIES 31537 29960 1577 COST OF GOODS SOLD 30988 30988 MAINTENANCE - LAWN 21613 21613 46929 24117 22812 497344 351815 145529 0 249342 384668 4375 4602 965712 713342 217219 252370 470936 641640 9106 1000 1000 351742 401956 361848 402956 X 122072 122072 38572 38572 -51556 78040 109088 238684 470936 641640 X 131841 -2245 X false false X 18822 16300 15280 14906 39669 104977 148052 357473 455632 510580 589516 2061253 166874 373773 470912 525486 629185 2166230 2166230 104 44 752 900 104 44 752 900 166978 373817 471664 525486 629185 2167130 0.99960 0.99950 0.00000 0.00000 X 19500 19500 946212 713342 232870 252370 EIDL LOAN 249800 OTHER LIABILITIES 152156 401956 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 XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2,245