2024-05-14T10:41:19-05:00 2023-06-30 260004117 MCDIRMIT DAVIS LLC 934 N MAGNOLIA AVE ORLANDO FL 32803 990 2022-07-01 201425348 PRIMROSE PROPERTIES INC PRIM 4078987201 2733 SOUTH FERNCREEK AVENUE ORLANDO FL 32806 JAMES WHITE II CEO 4078987201 2024-05-13 1 JAMES WHITE II 999009999 1 MARIA NOVOTNY CPA P01037824 4078435406 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAMES WHITE II 2733 SOUTH FERNCREEK AVE ORLANDO FL 32806 561422 0 X N/A X 2004 FL TO ACQUIRE, HOLD, AND SELL REAL AND PERSONAL PROPERTY USED BY PRIMROSE CENTER, INC, A 501(C)(3) ORGANIZATION. PRIMROSE PROPERTIES, INC WILL ALSO MANAGE THE PROPERTY IT HOLDS FOR THE BENEFIT OF PRIMROSE CENTER, INC. 9 8 0 0 0 0 0 277725 282708 282708 12165 -9917 42558 0 337431 550516 0 0 0 0 0 0 0 0 0 184115 155554 184115 155554 153316 394962 3967465 4765039 430797 805520 3536668 3959519 TO ACQUIRE, HOLD, AND SELL REAL AND PERSONAL PROPERTY USED BY PRIMROSE CENTER, INC, A 501(C)(3) ORGANIZATION. PRIMROSE PROPERTIES, INC WILL ALSO MANAGE THE PROPERTY IT HOLDS FOR THE BENEFIT OF PRIMROSE CENTER, INC. 0 0 154635 282708 PRIMROSE PROPERTIES, INC HOLDS, MANAGES, AND LEASES PERSONAL AND REAL PROPERTY FOR THE BENEFIT OF AND USE BY PRIMROSE CENTER, INC, A RELATED 501(C)(3)ORGANIZATION. 154635 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 FL X SONIA BELLUNGHI 4078987201 2733 SOUTH FERNCREEK AVENUE ORLANDO FL 32806 X LINO MANCEBO DIRECTOR 1.00 X 0 0 0 JEFFERY KISER DIRECTOR 1.00 X 0 0 0 KARA FRANCO DIRECTOR 1.00 X 0 0 0 JIM STOWERS DIRECTOR 1.00 X 0 0 0 BRUCE CHASTAIN DIRECTOR 1.00 X 0 0 0 LESLIE NORTH PRESIDENT 3.00 X 0 0 0 VICKI GILLETT SECRETARY 3.00 X 0 0 0 ROBERT SCHLOTMAN TREASURER 1.00 X 0 0 0 JAMES WHITE II CEO 40.00 X 0 0 0 0 0 0 0 0 0 0 0 277725 277725 RENTAL INCOME FROM CEN 531390 282708 282708 282708 989 989 10906 -10906 -10906 -10906 550516 282708 0 -9917 7308 7308 103213 103213 REPAIRS AND MAINTENANCE 36951 36951 BANK FEES 7163 7163 PROPERTY TAXES 919 919 155554 154635 919 0 834753 447785 12169 15024 2818392 1556871 1348527 1261521 499661 509867 1272355 2530842 3967465 4765039 4489 384092 430797 416939 430797 805520 X 3536668 3959519 3536668 3959519 3967465 4765039 394962 27889 0 X X 0 1 X 1 0 426292 426292 2392100 1556871 835229 1261521 DUE FROM AFFILIATE 1740457 OTHER RECEIVABLES 47118 GRANTS RECEIVABLE 384092 CONSTRUCTION IN PROGRESS 359175 2530842 LONG TERM DEBT 116939 GRANT AWARDED UNEARNED 300000 416939 X 578405 27889 27889 550516 0 550516 155554 0 155554 0 155554 PART X, LINE 2: THE COMPANY HAS ADOPTED THE APPLICATION OF THE UNCERTAIN TAX POSITION PROVISIONS OF FASB ASC 740, INCOME TAXES. IT PRESCRIBES AN EVALUATION PROCESS FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITIONS. THE PROVISIONS HAD NO IMPACT ON THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, THE COMPANY HAS ACCRUED NO INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE COMPANY'S POLICY TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS AS EXPENSE. IN GENERAL, THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR U.S. FEDERAL OR STATE INCOME TAX RETURNS BEFORE FISCAL YEAR ENDED JUNE 30, 2020. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. ONCE PREPARED, FORM 990 IS REVIEWED BY MANAGEMENT AND UPON SATISFACTORY REVIEW, IS SUBMITTED TO THE IRS FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C PRIMROSE CENTER BOARD OF DIRECTORS REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH BOARD MEETINGS AND REVIEWS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT USING COMPARISON DATA. FORM 990, PART VI, SECTION C, LINE 19 PRIMROSE PROPERTIES MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. PRIMROSE CENTER INC 2733 S FERNCREEK AVENUE ORLANDO FL 32806 590699143 TO PROVIDE CARE, EDUCATION AND TRAINING FOR DEVELOPMENTALLY DISABLED ADULTS FL 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 PRIMROSE CENTER INC J 282708 FINANCIAL RECORDS PRIMROSE CENTER INC B 422851 FINANCIAL RECORDS