2026-07-15T07:53:14-05:00 2025-09-30 872525370 CITRIN COOPERMAN ADVISORS LLC 6550 N FEDERAL HIGHWAY 4TH FLOOR FT LAUDERDALE FL 33308 990EZ 2024-10-01 262517021 THE CITY OF NORTH LAUDERDALE RECREATION FOUNDATION INC CITY 9545974731 701 SOUTHWEST 71ST AVENUE NORTH LAUDERDALE FL 33068 MICHAEL SARGIS CHIEF EXECUTIVE OFFICER 9545974731 2026-07-07 1 1 TYLER JOHNSON P01959117 9547710896 2026-07-07 2024 2025-03-06 01:10:19Z X X N/A X X 174 X 174 174 5250 5002 10252 -10078 416057 0 405979 X 420557 420315 420557 420315 4500 14336 416057 405979 X PLANNING, ENCOURAGING, SUPPORTING AND PROMOTING OF COMMUNITY IMPROVEMENT AND GROWTH OF RECREATION AND EDUCATIONAL PROGRAMS OPERATED BY THE CITY OF NORTH LAUDERDALE WHICH ASSISTS EDUCATIONAL, RECREATIONAL AND CULTURAL VENTURES FOR THE BENEFITS OF THE RESIDENTS OF THE CITY OF NORTH LAUDERDALE. COMMUNITY EVENTS 0 0 0 MICHAEL SARGIS CHIEF EXECUTIVE OFFICER 0.00 0 0 0 KELLY SCHWARTZ CHIEF FINANCIAL OFFICER 0.00 0 0 0 SAMSON BORGELIN PRESIDENT 0.00 0 0 0 MARIO BUSTAMANTE TREASURER 0.00 0 0 0 LUKE LEWIS DIRECTOR 0.00 0 0 0 DEE LEWIS RICKETTS DIRECTOR 0.00 0 0 0 REGINA MARTIN DIRECTOR 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL THE ORGANIZATION 701 SOUTHWEST 71ST AVENUE NORTH LAUDERDALE FL 33068 9545974714 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 13664 11404 19125 13500 57693 13664 11404 19125 13500 57693 0 0 0 57693 530 184 182 175 174 1245 14194 11588 19307 13675 174 58938 0.97890 0.99750 0.00000 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 530. 2021 AMOUNT: $ 184. 2022 AMOUNT: $ 182. 2023 AMOUNT: $ 175. 2024 AMOUNT: $ 174. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 174. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CONFERENCE, CONVENTION, MEETING. AMOUNT: 3,910. DESCRIPTION: TRAVEL. AMOUNT: 677. DESCRIPTION: BANK CHARGES. AMOUNT: 354. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 5,002. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,500. END OF YEAR AMOUNT: 14,336. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.