Nonprofit · EIN 26-2517021
CITY OF NORTH LAUDERDALE RECREATION FOUNDATION INC
Tax-exempt · N LAUDERDALE, FL 33068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-EZ | $174 | $10,252 | -$10,078 | $420,315 | $14,336 | $405,979 |
| September 30, 2024 | 990 | $13,675 | $15,417 | -$1,742 | $420,557 | $4,500 | $416,057 |
| September 30, 2023 | 990 | $19,307 | $38,364 | -$19,057 | $422,299 | $4,500 | $417,799 |
Financial details: 990-EZ for the year ended September 30, 2025
Revenue
- Other revenue
- $174
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $5,250
- Other expenses
- $5,002
Balance sheet and other
- Total assets, start of year
- $420,557
- Total assets, end of year
- $420,315
- Total liabilities, end of year
- $14,336
- Net assets, end of year
- $405,979
- Cash, savings and investments
- $420,315
- Gross receipts
- $174
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SARGIS | CHIEF EXECUTIVE OFFICER | 0 | $0 |
| KELLY SCHWARTZ | CHIEF FINANCIAL OFFICER | 0 | $0 |
| SAMSON BORGELIN | PRESIDENT | 0 | $0 |
| MARIO BUSTAMANTE | TREASURER | 0 | $0 |
| LUKE LEWIS | DIRECTOR | 0 | $0 |
| DEE LEWIS RICKETTS | DIRECTOR | 0 | $0 |
| REGINA MARTIN | DIRECTOR | 0 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMSON BORGELIN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MARIO BUSTAMANTE | TREASURER Trustee or director, Officer | 0 | $0 |
| REGINA MARTIN | DIRECTOR Trustee or director | 0 | $0 |
| LUKE LEWIS | DIRECTOR Trustee or director | 0 | $0 |
| DEE LEWIS RICKETTS | DIRECTOR Trustee or director | 0 | $0 |
| MICHAEL SARGIS | CHIEF EXECUTIVE OFFICER Officer | 0 | $0 |
| KELLY SCHWARTZ | CHIEF FINANCIAL OFFICER Officer | 0 | $0 |
990 for the year ended September 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMSON BORGELIN | PRESIDENT Trustee or director, Officer | 0 | $0 |
| MARIO BUSTAMANTE | TREASURER Trustee or director, Officer | 0 | $0 |
| REGINA MARTIN | DIRECTOR Trustee or director | 0 | $0 |
| LUKE LEWIS | DIRECTOR Trustee or director | 0 | $0 |
| DEE LEWIS RICKETTS | DIRECTOR Trustee or director | 0 | $0 |
| MICHAEL SARGIS | CHIEF EXECUTIVE OFFICER Officer | 0 | $0 |
| KELLY SCHWARTZ | CHIEF FINANCIAL OFFICER Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 701 SW 71ST AVE, N LAUDERDALE, FL 33068-2309
- In care of
- % MICHAEL SARGIS
- Mailing address (990-N for 2018)
- 701 SW 71st Avenue, North Lauderdale FL 33068
- Principal officer (990-N for 2018)
- Michael Sargis, 701 SW 71st Avenue, North Lauderdale FL 33068
- Signed the 990-EZ
- MICHAEL SARGIS, CHIEF EXECUTIVE OFFICER
- Phone
- (954) 597-4731
- Return prepared by
- CITRIN COOPERMAN ADVISORS LLC
Mission
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.
Program accomplishments
- COMMUNITY EVENTS
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-EZ on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 26-2517021
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- September
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Recreation and sports (N20)
- Assets (IRS master file)
- $420,315
- Income (IRS master file)
- $174
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | September 2025 | $174 | $10,252 | $420,315 | XML |
| 990 | September 2024 | $13,675 | $15,417 | $420,557 | XML |
| 990 | September 2023 | $19,307 | $38,364 | $422,299 | XML |
| 990 | September 2022 | $11,588 | $17,472 | $436,856 | IRS |
| 990 | September 2021 | $14,194 | $8,783 | $442,740 | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Michael Sargis | September 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2517021).
Questions about CITY OF NORTH LAUDERDALE RECREATION FOUNDATION INC
- What is the EIN of CITY OF NORTH LAUDERDALE RECREATION FOUNDATION INC?
- The employer identification number (EIN) of CITY OF NORTH LAUDERDALE RECREATION FOUNDATION INC is 26-2517021.
- Is CITY OF NORTH LAUDERDALE RECREATION FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to CITY OF NORTH LAUDERDALE RECREATION FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITY OF NORTH LAUDERDALE RECREATION FOUNDATION INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of CITY OF NORTH LAUDERDALE RECREATION FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITY OF NORTH LAUDERDALE RECREATION FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended September 2025.
- Who is the principal officer of CITY OF NORTH LAUDERDALE RECREATION FOUNDATION INC?
- The 990-N for 2018 names Michael Sargis.
- Who are the officers and directors of CITY OF NORTH LAUDERDALE RECREATION FOUNDATION INC?
- The 990-EZ for the year ended September 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does CITY OF NORTH LAUDERDALE RECREATION FOUNDATION INC have?
- On its 990-EZ for the year ended September 30, 2025 it reported revenue of $174, expenses of $10,252 and total assets of $420,315 at year end.
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All nonprofits in N LAUDERDALE · Florida · Recreation and sports