UNIVERSAL ORLANDO FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSAL ORLANDO FOUNDATION INC (EIN 59-3510383)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-06
- IRS object ID
- 202303109349302350
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-06T11:45:53-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 5TH AVENUE SUITE 2800 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593510383 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSAL ORLANDO FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIV | BusinessNameControlTxt |
| Phone | 4072243729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 UNIVERSAL STUDIOS PLAZA | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328197601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACEY STOCKWELL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4072247905 | PhoneNum |
| Signature | 2023-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRACEY | PersonFirstNm |
| Person Last | STOCKWELL | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUE ROBISON | PreparerPersonNm |
| PTIN | P00560072 | PTIN |
| Phone | 2062814444 | PhoneNum |
| Preparation | 2023-11-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN SPROULS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 UNIVERSAL STUDIOS PLAZA | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328197601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,129,578 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNIVERSALORLANDOFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION SEEKS TO PROMOTE THE QUALITY OF LIFE IN THE CENTRAL FLORIDA COMMUNITY, ADDRESSING NEEDS AND CONCERNS PRIMARILY IN THE AREAS OF EDUCATION, CHILDREN, FAMILY AND BASIC NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 91 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,632,709 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,458,049 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$53,205 | PYOtherRevenueAmt |
| CY Other Revenue | -$173,082 | CYOtherRevenueAmt |
| PY Total Revenue | $2,579,504 | PYTotalRevenueAmt |
| CY Total Revenue | $3,284,967 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,600,131 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,400,406 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,231 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,601 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $523,512 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $355,501 | PYOtherExpensesAmt |
| CY Other Expenses | $592,887 | CYOtherExpensesAmt |
| PY Total Expenses | $2,986,863 | PYTotalExpensesAmt |
| CY Total Expenses | $4,021,894 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$407,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$736,927 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,937,590 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,816,915 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $682,947 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $912,124 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,254,643 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,904,791 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION SEEKS TO PROMOTE THE QUALITY OF LIFE IN THE CENTRAL FLORIDA COMMUNITY, ADDRESSING NEEDS AND CONCERNS PRIMARILY IN THE AREAS OF EDUCATION, CHILDREN, FAMILY AND BASIC NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,552,013 | ExpenseAmt |
| Grant | $2,561,304 | GrantAmt |
| Desc | FOUNDATION GENERAL FUND - THE FOUNDATION AWARDS GRANTS TO ORGANIZATIONS AND PROGRAMS THAT TAKE A PROACTIVE APPROACH TO COMMUNITY NEEDS IN THE AREA OF EDUCATION, CHILDREN, FAMILY AND BASIC NEEDS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $314,459 | ExpenseAmt |
| Grant | $282,102 | GrantAmt |
| Desc | TEAM MEMBER CHARITABLE FUND - THIS FUND PROVIDES FINANCIAL ASSISTANCE THROUGH THE TEAM MEMBER CRISIS ASSISTANCE PROGRAM TO UNIVERSAL ORLANDO TEAM MEMBERS WHO HAVE HAD A CATASTROPHIC EVENT AFFECT THEM OR THEIR FAMILIES. THE FUND ALSO SUPPORTS UGIVE WHICH RECOGNIZES UNIVERSAL ORLANDO TEAM MEMBERS' VOLUNTEER EFFORTS BY AWARDING GRANTS TO QUALIFIED NONPROFIT ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $195,541 | ExpenseAmt |
| Grant | $193,000 | GrantAmt |
| Desc | COMPASSION FUND - THIS FUND FOCUSES ON ORGANIZATIONS THAT PROVIDE SERVICES FOR CHILDREN WITH LIFE-THREATENING ILLNESSES OR DISABILITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $366,994 | ExpenseAmt |
| Grant | $364,000 | GrantAmt |
| Desc | BASIC NEEDS FUND: FOCUSES ON ORGANIZATIONS THAT PROVIDE BASIC SERVICES SUCH AS FOOD, CLOTHING, AND SHELTER. (EXPENSE: $151,538, GRANTS: $150,000)ARTS & CULTURE FUND: FOCUSES ON ORGANIZATIONS THAT PROVIDE ARTS AND CULTURAL PROGRAMS THROUGHOUT THE COMMUNITY. (EXPENSE: $104,638, GRANTS: $104,000)EDUCATION FUND: FOCUSES ON ORGANIZATIONS THAT ARE MAKING A DIFFERENCE IN EDUCATION YOUTH IN OUR COMMUNITY. (EXPENSE: $110,818, GRANTS: $110,000) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $366,994 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $364,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $3,429,007 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANE O'DELL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4072243729 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 UNIVERSAL STUDIOS PLAZA | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328197601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| VALERIE READ | ||||||||
| DIRECTOR | 30.00 | 10.00 | Yes (X) | $0 | $145,948 | $36,862 | ||
| JOHN SPROULS | ||||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TRACEY STOCKWELL | ||||||||
| TREASURER | 1.00 | 40.00 | Yes (X) | $0 | $970,485 | $48,926 | Yes (X) | |
| JUDITH LUENGAS | ||||||||
| SECRETARY | 1.00 | 40.00 | Yes (X) | $0 | $633,782 | $36,483 | Yes (X) | |
| SANDRA CHEN | ||||||||
| ASSISTANT SECRETARY | 1.00 | 40.00 | Yes (X) | $0 | $390,907 | $36,494 | Yes (X) | |
| DAVE BARTEK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLIE GUNDACKER | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $726,696 | $39,202 | ||
| MICHAEL HANLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETER LATHAM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONDA RHODES | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $456,843 | $44,024 | ||
| CATHY ROTH | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $951,719 | $50,314 | ||
| BRAD SINGH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $519,760 | $48,612 | |||
| XIOMARA WILEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOT LAFERTE | ||||||||
| DIRECTOR | 1.00 | 40.00 | Yes (X) | $0 | $718,716 | $29,102 | ||
| DIANE O'DELL | ||||||||
| EXCUTIVE DIRECTOR | 15.00 | 25.00 | $0 | $306,737 | $37,073 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,821,593 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $407,092 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $1,242,367 | FundraisingAmt |
| All Other Contributions | $2,215,682 | AllOtherContributionsAmt |
| Noncash Contributions | $993,793 | NoncashContributionsAmt |
| Total Contributions | $3,458,049 | TotalContributionsAmt |
| Fundraising Gross Income | $671,529 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,242,367 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $844,611 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$173,082 | TotalRevenueColumnAmt |
| Exclusion | -$173,082 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,284,967 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$173,082 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,264,304 | TotalAmt |
| Program Services | $3,264,304 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,102 | TotalAmt |
| Program Services | $136,102 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,601 | TotalAmt |
| Program Services | $28,601 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,500 | TotalAmt |
| Management And General | $12,500 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FUNDRAISING EXPENSES | $523,512 | $523,512 | |
| BAD DEBT EXPENSE | $45,743 | $45,743 | |
| CREDIT CARD FEES | $11,132 | $11,132 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,021,894 | TotalAmt |
| Program Services | $3,429,007 | ProgramServicesAmt |
| Management And General | $69,375 | ManagementAndGeneralAmt |
| Fundraising | $523,512 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,616 | BOYAmt |
| EOY | $1,325,036 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,387,974 | BOYAmt |
| EOY | $1,491,879 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,937,590 | BOYAmt |
| EOY | $2,816,915 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,039 | BOYAmt |
| EOY | $3,936 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,077 | BOYAmt |
| EOY | $653,212 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,999 | BOYAmt |
| EOY | $44,999 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,832 | BOYAmt |
| EOY | $209,977 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,947 | BOYAmt |
| EOY | $912,124 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,744 | BOYAmt |
| EOY | $239,151 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,899 | BOYAmt |
| EOY | $1,665,640 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254,643 | BOYAmt |
| EOY | $1,904,791 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,937,590 | BOYAmt |
| EOY | $2,816,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$736,927 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $387,075 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,432,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,260,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,813,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,632,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,458,049 | CurrentTaxYearAmt |
| Total | $15,596,888 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,432,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,260,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,813,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,632,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,458,049 | CurrentTaxYearAmt |
| Total | $15,596,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,295,233 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,301,655 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $878,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $949,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $741,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $671,529 | CurrentTaxYearAmt |
| Total | $3,517,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,114,522 | TotalSupportAmt |
| Public Support CY170 | 0.59130 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO UNIVERSAL CITY DEVELOPMENT PARTNERS, LTD | Desc |
| Amt | $209,977 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $209,977 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,437,710 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $308,132 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $844,611 | OtherRevenueAmt |
| Revenue Not Reported | $1,152,743 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,284,967 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,284,967 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,787,562 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $308,132 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $844,611 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,152,743 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,634,819 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $387,075 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $387,075 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,021,894 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). IN ADDITION, THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS A PUBLIC SUPPORTED ORGANIZATION AS DESCRIBED IN IRC SECTION 509(A)(1). THE FOUNDATION ANALYZES ITS INCOME TAX FILING POSITION IN THE FEDERAL JURISDICTION WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, FOR ALL OPEN TAX YEARS IN THE JURISDICTION, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS EVALUATED 2019 THROUGH 2022, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2022, FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2022, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL INCOME TAX AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 844,611. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 844,611. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GRANTS PAID IN PRIOR YEAR, NOT INCLUDED ON AUDITED FINANCIAL STATEMENTS 387,075. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY CLASSIC | Event1Nm |
| Gross Receipts Event1 | $582,481 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $456,336 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $126,145 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $210,317 | OtherDirectExpensesEvent1Amt |
| Event2 | FRIGHT TO REMEMBER | Event2Nm |
| Gross Receipts Event2 | $559,156 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $289,299 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $269,857 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $273,520 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $772,259 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $496,732 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $275,527 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $360,774 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,913,896 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,242,367 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $671,529 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $844,611 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $844,611 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$173,082 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A GIFT FOR TEACHING | ||||||||
| 6501 MAGIC WAY BLDG 400C | ORLANDO | FL | 328095677 | 593515162 | 501(C)(3) | $145,750 | $0 | UGIVE GRANT, SUPPLYING STUDENT SUCCESS, 2022 BACKPACKS |
| BOY SCOUTS OF AMERICA CENTRAL FLORIDA CO | ||||||||
| 1951SORANGEBLOSSOMTRLNO102 | APOPKA | FL | 32703 | 590624376 | 501(C)(3) | $12,250 | $0 | UGIVE GRANT |
| BOYS & GIRLS CLUBS OF CENTRAL FLORIDA | ||||||||
| 101 E COLONIAL DRIVE | ORLANDO | FL | 328011201 | 590951887 | 501(C)(3) | $100,750 | $0 | UGIVE GRANT, STEAM ENHANCEMENT |
| BREVARD SCHOOLS FOUNDATION INC | ||||||||
| 2700 JUDGE FRAN JAMIESON WAY | VIERA | FL | 32940 | 592895155 | 501(C)(3) | $21,000 | $0 | STUDENTS IN TRANSITION |
| CANINE COMPANIONS FOR INDEPENDENCE | ||||||||
| 8150 CLARCONA OCOEE RD | ORLANDO | FL | 32818 | 942494324 | 501(C)(3) | $11,500 | $0 | UGIVE GRANT AND 2022 YEAREND OPERATING GRANT |
| CENTRAL FLORIDA COMMUNITY ARTS INC | ||||||||
| 250 SW IVANHOE BLVD | ORLANDO | FL | 328046852 | 452324172 | 501(C)(3) | $35,000 | $0 | UGIVE GRANT AND ARTS ACCESS PROGRAMS FOR VULNERABLE POPULATIONS: ARTS IN LITERACY, MUSIC THERAPY, SCHOOL OF ARTS AND HEALTH ACADEMY SCHOLARSHIPS, AND PROFESSIONAL DEVELOPMENT FOR TEACHING ARTISTS |
| CENTRAL FLORIDA DOWN SYNDROME ASSOCIATION INC | ||||||||
| 204 N WYMORE RD | WINTER PARK | FL | 327893455 | 593124673 | 501(C)(3) | $33,000 | $0 | EMPOWERING FAMILIES IN EARLY CHILDHOOD |
| CENTRAL FLORIDA URBAN LEAGUE INC | ||||||||
| 2804 BELCO DR | ORLANDO | FL | 328083557 | 591766368 | 501(C)(3) | $15,000 | $0 | YOUTH EMPOWERMENT PROGRAM |
| CHILDREN'S HOME SOCIETY | ||||||||
| 5768 S SEMORAN BLVD | ORLANDO | FL | 32822 | 590192430 | 501(C)(3) | $100,000 | $0 | COMMUNITY PARTNERSHIP SCHOOL EXPANSION AND STABILIZATION: BREAKING THE CYCLE OF POVERTY FOR AT-RISK CHILDREN |
| CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA | ||||||||
| 808 W CENTRAL BLVD | ORLANDO | FL | 32805 | 591353031 | 501(C)(3) | $24,000 | $0 | CSC COMPREHENSIVE DAY SERVICES |
| CITY YEAR ORLANDO | ||||||||
| 201 S ORANGE AVE SUITE 600 | ORLANDO | FL | 32801 | 222882549 | 501(C)(3) | $210,000 | $0 | MEMORIAL & ECCLESTON + DEI TRAINING FOR 2022-23 & 2023-24, 2022 YEAREND OPERATING GRANT |
| COALITION FOR THE HOMELESS OF CENTRAL FLORIDA | ||||||||
| 18 N TERRY AVE | ORLANDO | FL | 328012211 | 592814255 | 501(C)(3) | $135,000 | $0 | CRISIS ASSISTNACE TO PREVENT HOMELESSNESS, EARLY CHILDHOOD DEVELOPMENT CENTER |
| EDUCATIONAL FOUNDATION OF LAKE COUNTY INC | ||||||||
| 2045 PRUITT ST | LEESBURG | FL | 347488703 | 592764174 | 501(C)(3) | $30,000 | $0 | FAMILIES IN TRANSITION PROGRAM OF LAKE COUNTY SCHOOLS |
| ELEVATE ORLANDO | ||||||||
| 807 S ORLANDO AVE SUITE L | WINTER PARK | FL | 32789 | 263330456 | 501(C)(3) | $25,000 | $0 | VIRTUAL TECHNOLOGY ENHANCEMENTS |
| EMBRACE FAMILIES SOLUTIONS INC | ||||||||
| 4001 PELEE ST | ORLANDO | FL | 32817 | 452843994 | 501(C)(3) | $25,000 | $0 | PATHWAYS TO HOME/RAPID RE-HOUSING PROJECT |
| FOUNDATION FOR ORANGE COUNTY PUBLIC SCHOOLS INC | ||||||||
| 445 W AMELIA ST STE 901 | ORLANDO | FL | 328011153 | 592788435 | 501(C)(3) | $161,066 | $0 | UGIVE GRANT, ART OF TOMORROW, AND 2022 YEAREND OPERATING GRANT, HOMELESS EDUATION FUND, VISUAL ART MATERIALS DIVERSIFICATION |
| FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS INC | ||||||||
| 400 E LAKE MARY BLVD | SANFORD | FL | 327737125 | 592775956 | 501(C)(3) | $36,000 | $0 | UGIVE GRANT, 2022 YEAREND OPERATING GRANT, FAMILIES IN NEED |
| FOUNDATION FOR SEMINOLE STATE COLLEGE | ||||||||
| 1055 AAA DRIVE | HEATHROW | FL | 327465072 | 237033822 | 501(C)(3) | $10,750 | $0 | UGIVE GRANT, 2022 YEAREND OPERATING GRANT |
| FRIENDS OF FISHER HOUSE ORLANDO | ||||||||
| 10524 MOSS PARK RD STE 204 | ORLANDO | FL | 328325801 | 811630073 | 501(C)(3) | $20,000 | $0 | ORLANDO FISHER HOUSE |
| FUSIONFEST INC | ||||||||
| 450 E SOUTH ST SUITE 345 | ORLANDO | FL | 328012816 | 852245857 | 501(C)(3) | $17,000 | $0 | CULTURAL EDUCATION BY FUSIONFEST |
| GIVE KIDS THE WORLD INC | ||||||||
| 210 S BASS RD | KISSIMMEE | FL | 347466034 | 592654440 | 501(C)(3) | $43,250 | $0 | UGIVE GRANT, JULIE'S SAFARI THEATRE - AV TECHNICAL UPGRADES AND 2022 YEAREND OPERATING GRANT |
| HABITAT FOR HUMANITY | ||||||||
| 4116 SILVER STAR RD | ORLANDO | FL | 328084636 | 592789167 | 501(C)(3) | $101,000 | $0 | UGIVE GRANT AND RISK PREVENTION/HOME INSURANCE EDUCATION AND ROOF INSPECTION |
| HEART OF FLORIDA UNITED WAY | ||||||||
| 1940 CANNERY WAY | ORLANDO | FL | 32804 | 590808854 | 501(C)(3) | $75,000 | $0 | HURRICANE IAN RELIEF |
| HISPANIC HERITAGE SCHOLARSHIP FUND | ||||||||
| 518 S MAGNOLIA AVE STE 100 | ORLANDO | FL | 328013712 | 010807279 | 501(C)(3) | $25,000 | $0 | SCHOLARSHIPS & PROGRAMS SUPPORT |
| HOLOCAUST MEMORIAL RESOURCE AND EDUCATION CENTER OF FLORIDA | ||||||||
| 851 NORTH MAITLAND AVENUE | MAITLAND | FL | 32751 | 592219851 | 501(C)(3) | $10,000 | $0 | 2022 YEAREND OPERATING GRANT |
| HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA | ||||||||
| 4065 L B MCLEOD RD STE D | ORLANDO | FL | 328115663 | 593213827 | 501(C)(3) | $10,000 | $0 | 2022 YEAREND OPERATING GRANT |
| INTERNATIONAL FRINGE FESTIVAL OF CENTRAL FLORIDA INC | ||||||||
| 812 E ROLLINGS ST STE 300 | ORLANDO | FL | 32803 | 753012108 | 501(C)(3) | $10,000 | $0 | 2022 YEAREND OPERATING GRANT |
| JUNIOR ACHIEVEMENT OF CENTRAL FLORIDA | ||||||||
| 2121 CAMDEN ROAD | ORLANDO | FL | 32803 | 590972112 | 501(C)(3) | $25,000 | $0 | 2022 YEAREND OPERATING GRANT - EMPOWERING YOUNG PEOPLE TO A WORLD OF POSSIBILITIES |
| LIGHTHOUSE CENTRAL FLORIDA INC | ||||||||
| 2500 KUNZE AVENUE | ORLANDO | FL | 32806 | 592418228 | 501(C)(3) | $10,000 | $0 | 2022 YEAREND OPERATING GRANT |
| MAKE-A-WISH FOUNDATION OF CENTRAL & NORTHERN FL | ||||||||
| 1020 N ORLANDO AVE STE 100 | MAITLAND | FL | 327514514 | 593235806 | 501(C)(3) | $61,000 | $0 | UGIVE GRANT, 2022 YEAREND OPERATING GRANT, WISH GRANTING |
| MICHELEE PUPPETS INC | ||||||||
| 4420 PARKWAY COMMERCE BLVD | ORLANDO | FL | 328081008 | 592616456 | 501(C)(3) | $17,000 | $0 | AFRICAN TALES: MASOMO MAKUBWA |
| NATIONAL ALLIANCE ON MENTAL ILLNESS | ||||||||
| 5051 NORTH LANE STE 21 | ORLANDO | FL | 328081008 | 592600149 | 501(C)(3) | $25,750 | $0 | UGIVE GRANT, MENTAL HEALTH EDUCATION AND SUPPORT FOR FAMILIES AND YOUNG PEOPLE |
| NEW HOPE FOR KIDS | ||||||||
| 544 MAYO AVE | MAITLAND | FL | 327514573 | 591791345 | 501(C)(3) | $20,000 | $0 | NEW HOPE FOR KIDS WISHES FOR KIDS |
| OCA OPPORTUNITY COMMUNITY ABILITY INC | ||||||||
| 5165 ADANSON ST | ORLANDO | FL | 328041331 | 264366486 | 501(C)(3) | $25,000 | $0 | OCA EARLY INTERVENTION PILOT PROGRAM |
| ONEPULSE FOUNDATION | ||||||||
| PO BOX 2126 | ORLANDO | FL | 32802 | 813142847 | 501(C)(3) | $50,000 | $0 | LOVE IS UNIVERSAL PROCEEDS |
| ORLANDO AFTER-SCHOOL ALL-STARS INC | ||||||||
| 595 N PRIMROSE DR | ORLANDO | FL | 328035014 | 593313614 | 501(C)(3) | $75,000 | $0 | ECHOES PROJECT |
| ORLANDO BALLET INC | ||||||||
| 600 N LAKE FORMOSA DR | ORLANDO | FL | 328031421 | 237427817 | 501(C)(3) | $25,000 | $0 | 2022-23 SCHOLARSHIP TRAINING FOR ENRICHMENT OF PRIMARY STUDENTS |
| ORLANDO HEALTH FOUNDATION INC | ||||||||
| 3160 SOUTHGATE COMMERCE BLVD SUITE | ORLANDO | FL | 328068549 | 591726273 | 501(C)(3) | $10,000 | $0 | 2022 YEAREND OPERATING GRANT |
| ORLANDO REPERTORY THEATRE INC | ||||||||
| 1001 E PRINCETON ST | ORLANDO | FL | 328031451 | 591056385 | 501(C)(3) | $10,000 | $0 | 2022 YEAREND OPERATING GRANT |
| ORLANDO SCIENCE CENTER INC | ||||||||
| 777 E PRINCETON ST | ORLANDO | FL | 328031250 | 590896343 | 501(C)(3) | $35,000 | $0 | 2022 YEAREND OPERATING GRANT, STEM OUTREACH |
| OSCEOLA ARTS | ||||||||
| 2411 EIRLO BRONSON HIGHWAY | KISSIMMEE | FL | 34744 | 596179937 | 501(C)(3) | $21,500 | $0 | UGIVE GRANT, ARTS ON THE GO |
| OSCEOLA COUNCIL ON AGING | ||||||||
| 700 GENERATION POINT | KISSIMMEE | FL | 34744 | 591595398 | 501(C)(3) | $20,000 | $0 | FOOD PANTRY |
| POLK EDUCATION FOUNDATION AND BUSINESS PARTNERSHIP INC | ||||||||
| 1530 SHUMATE DR | BARTOW | FL | 338306418 | 592956529 | 501(C)(3) | $64,000 | $0 | THE HEARTH HOUSING PROGRAM |
| QUEST INC | ||||||||
| 1509 E COLONIAL DR SUITE 300 | ORLANDO | FL | 32803 | 592013160 | 501(C)(3) | $35,000 | $0 | 2022 YEAREND OPERATING GRANT, TRANSITION TO WORK FOR TEENS AND YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL FLORIDA INC | ||||||||
| 1030 N ORANGE AVE SUITE 105 | ORLANDO | FL | 32801 | 593211250 | 501(C)(3) | $5,750 | $0 | UGIVE, ADOPT A ROOM |
| SECOND HARVEST FOOD BANK | ||||||||
| 411 MERCY DR | ORLANDO | FL | 32805 | 592142315 | 501(C)(3) | $136,750 | $0 | UGIVE GRANT, PROCEEDS FROM CHARITY DOUGHNUT, HURRICANE RELIEF |
| SHEPHERDS HOPE INC | ||||||||
| 455 9TH ST | WINTER GARDEN | FL | 347873685 | 593420727 | 501(C)(3) | $10,000 | $0 | 2022 YEAREND OPERATING GRANT |
| SPECIAL OLYMPICS FLORIDA INC | ||||||||
| 1915 DON WICKHAM DRIVE | CLERMONT | FL | 34711 | 237181560 | 501(C)(3) | $10,000 | $0 | 2022 YEAREND OPERATING GRANT |
| STONO INSTITUTE FOR FREEDOM JUSTICE AND SECURITY | ||||||||
| 1400 BRIERCLIFF DRIVE | ORLANDO | FL | 32806 | 851259023 | 501(C)(3) | $25,000 | $0 | RACIAL JUSTICE YOUTH LEADERSHIP PROGRAM |
| THE BOGGY CREEK GANG INC | ||||||||
| 30500 BRANTLEY BRANCH RD | EUSTIS | FL | 327369596 | 593012889 | 501(C)(3) | $150,750 | $0 | UGIVE GRANT, RETURN TO SUMMER CAMP, INNOVATION STATION |
| THE FOUNDATION FOR OSCEOLA EDUCATION INC | ||||||||
| 2310 NEW BEGINNINGS RD STE 118 | KISSIMMEE | FL | 347448480 | 592960396 | 501(C)(3) | $51,000 | $0 | A GIFT FOR TEACHING - MEETING THE NEEDS OF OUR STUDENTS |
| THE MUSTARD SEED OF CENTRAL FLORIDA INC | ||||||||
| 12 MUSTARD SEED LANE | ORLANDO | FL | 32810 | 592906383 | 501(C)(3) | $21,500 | $0 | UGIVE GRANT, FURNISHING BASIC STABILITY |
| UCP OF CENTRAL FLORIDA | ||||||||
| 3305 S ORANGE AVE | ORLANDO | FL | 32806 | 590799925 | 501(C)(3) | $40,000 | $0 | 2022 YEAREND OPERATING GRANT, MUSIC FOR ALL |
| UNITED ARTS OF CENTRAL FLORIDA | ||||||||
| 216 PASADENA PLACE | ORLANDO | FL | 32803 | 591166445 | 501(C)(3) | $35,000 | $0 | 2022 YEAREND OPERATING GRANT, UACF YOUTH DEVELOPMENT PROGRAM EXPANSION |
| VALENCIA COLLEGE FOUNDATION | ||||||||
| 1768 PARK CENTER DRIVE | ORLANDO | FL | 328356200 | 237442785 | 501(C)(3) | $88,054 | $0 | UGIVE GRANT, 2022 YEAREND OPERATING GRANT, ART OF TOMORROW SCHOLARS 2022-25 |
| ZEBRA COALITION | ||||||||
| 911 N MILLS AVE | ORLANDO | FL | 32803 | 271645847 | 501(C)(3) | $134,750 | $0 | UGIVE GRANT, LGBTQ+ MENTAL HEALTH, ZEBRA YOUTH PROGRAM CENTER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 56 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE THROUGH THE TEAM MEMBER CRISIS ASSISTANCE PROGRAM TO UNIVERSAL ORLANDO TEAM MEMBERS WHO HAVE HAD A CATASTROPHIC EVENT AFFECT THEM OR THEIR FAMILIES. | GrantTypeTxt |
| Recipient | 176 | RecipientCnt |
| Cash Grant | $136,102 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ANNUALLY, THE ORGANIZATION REQUIRES THE GRANTEE RECIPIENTS TO REPORT ON HOW THE GRANT FUNDS ARE USED WHEN AWARDED FROM THE GENERAL, ARTS & CULTURAL, BASIC NEEDS, COMPASSION AND EDUCATION FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | Yes (1) | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TRACEY STOCKWELL | ||||||||||||||
| TREASURER | $0 | $501,151 | $0 | $262,782 | $0 | $206,552 | $0 | $18,300 | $0 | $30,626 | $0 | $1,019,411 | $0 | $0 |
| CATHY ROTH | ||||||||||||||
| DIRECTOR | $0 | $494,709 | $0 | $205,335 | $0 | $251,675 | $0 | $18,391 | $0 | $31,923 | $0 | $1,002,033 | $0 | $0 |
| CHARLIE GUNDACKER | ||||||||||||||
| DIRECTOR | $0 | $414,418 | $0 | $217,300 | $0 | $94,978 | $0 | $18,598 | $0 | $20,604 | $0 | $765,898 | $0 | $0 |
| SCOT LAFERTE | ||||||||||||||
| DIRECTOR | $0 | $415,100 | $0 | $190,450 | $0 | $113,166 | $0 | $18,637 | $0 | $10,465 | $0 | $747,818 | $0 | $0 |
| JUDITH LUENGAS | ||||||||||||||
| SECRETARY | $0 | $393,847 | $0 | $154,885 | $0 | $85,050 | $0 | $18,387 | $0 | $18,096 | $0 | $670,265 | $0 | $0 |
| BRAD SINGH | ||||||||||||||
| DIRECTOR | $0 | $319,400 | $0 | $121,240 | $0 | $79,120 | $0 | $18,300 | $0 | $30,312 | $0 | $568,372 | $0 | $0 |
| RHONDA RHODES | ||||||||||||||
| DIRECTOR | $0 | $317,234 | $0 | $104,005 | $0 | $35,604 | $0 | $13,907 | $0 | $30,117 | $0 | $500,867 | $0 | $0 |
| SANDRA CHEN | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $268,661 | $0 | $88,078 | $0 | $34,168 | $0 | $18,612 | $0 | $17,882 | $0 | $427,401 | $0 | $0 |
| DIANE O'DELL | ||||||||||||||
| EXCUTIVE DIRECTOR | $0 | $205,067 | $0 | $67,204 | $0 | $34,466 | $0 | $16,574 | $0 | $20,499 | $0 | $343,810 | $0 | $0 |
| VALERIE READ | ||||||||||||||
| DIRECTOR | $0 | $121,730 | $0 | $23,818 | $0 | $400 | $0 | $8,874 | $0 | $27,988 | $0 | $182,810 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4C | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING EMPLOYEES' COMPENSATION PACKAGES FROM UNIVERSAL CITY DEVELOPMENT PARTNERS PROVIDED FOR RESTRICTED STOCK UNITS THAT GIVE THE EMPLOYEES THE RIGHT TO RECEIVE COMCAST CORPORATION CLASS A COMMON STOCK. THIS IS AN EQUITY BASED COMPENSATION ARRANGEMENT FOR PURPOSES OF 4C: -GUNDACKER $85,036.43 -ROTH $159,807.67 -STOCKWELL $195,520.64 -CHEN $34,104.75 -LAFERTE $109,691.53 -O'DELL $34,104.75 -RHODES $34,104.75 -SINGH $63,148.82 -LUENGAS $85,036.43 THE FOLLOWING EMPLOYEES' COMPENSATION PACKAGES FROM UNIVERSAL CITY DEVELOPMENT PARTNERS PROVIDES THE ABILITY TO PARTICIPATE IN AN EMPLOYEE STOCK PURCHASE PLAN, WHERE THE EMPLOYEE IS ALLOWED TO BUY COMCAST CORPORATION CLASS A COMMON STOCK USING AFTER-TAX PAYROLL DEDUCTIONS AT A DISCOUNT. THIS IS AN EQUITY BASED COMPENSATION ARRANGEMENT FOR PURPOSES OF 4C. -GUNDACKER $3,442.49 -ROTH $3460.28 -READ $259.03 -STOCKWELL $2,908.75 -LAFERTE $3,460.28 -RHODES $1,499.49 -SINGH $3,457.22 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD, BEV. & TICKETS | 5 | $951,741 | FMV |
| Yes (X) | MISCELLANEOUS | 1 | $42,052 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | USING A COMBINATION OF THE TWO METHODS ABOVE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN SPROULS, TRACEY STOCKWELL, CATHY ROTH AND JUDITH LUENGAS ARE OFFICERS OF THE SAME RELATED ORGANIZATION, UNIVERSAL CITY DEVELOPMENT PARTNERS. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 WILL BE EMAILED TO EACH BOARD MEMBER AND THE FOUNDATION'S EXECUTIVE DIRECTOR PRIOR TO BEING FILED WITH THE IRS. A BOARD RESOLUTION IS NOT REQUIRED IN ORDER FOR THE FORM 990 TO BE FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | AN INTERESTED PERSON MUST DISCLOSE EXISTENCE OF A FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS. AFTER THE DISCLOSURE, THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR APPLICABLE COMMITTEE DISCOVERS THE ALLEGED FAILURE TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND/OR CORRECTIVE ACTION. A VOTING MEMBER OF THE BOARD OF DIRECTORS OR OF ANY COMMITTEE WHO RECEIVES COMPENSATION FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THE MEMBERS' COMPENSATION. THE ORGANIZATION HAS AN OFFICIAL POLICY THAT INCLUDES A STATEMENT THAT IS TO BE SIGNED ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH BY IRC SECTION 6104(D). |
| FORM 990, PART VIII, LINE 8C: | THE PRESENTATION OF NET INCOME FROM FUNDRAISING EVENTS IS OFTEN MISLEADING. THE CALCULATION ON LINE 8 SEPARATES OUT THE INCOME RECEIVED FROM CHARITABLE CONTRIBUTIONS, LEAVING ONLY THE DIRECT INCOME FROM TICKET REVENUE, REGISTRATION FEES, AND THE LIKE. AS A RESULT, THE NET INCOME REPORTED ON LINE 8C MAY REPORT A LOSS. HOWEVER, THE GROSS RECEIPTS SHOULD BE VIEWED IN ITS ENTIRETY, WHICH INCLUDE THE CHARITABLE CONTRIBUTION PORTION REPORTED SEPARATELY ON LINE 1C. IN THE CURRENT YEAR, THE TOTAL GROSS RECEIPTS FROM FUNDRAISING EVENTS WAS $1,913,896 ($1,242,367 CONTRIBUTIONS PLUS $671,529 DIRECT EVENT REVENUE). WERE THE CONTRIBUTIONS NOT SEPARATELY REPORTED, THE TOTAL NET INCOME FROM FUNDRAISING EVENTS WAS $1,069,285. |
| FORM 990, PART XI, LINE 9: | GRANTS PAID IN PRIOR YEAR, NOT INCLUDED ON AUDITED FINANCIAL STATEMENTS 387,075. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSAL CITY DEVELOPMENT PARTNERS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 UNIVERSAL STUDIOS PLAZA | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32819 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593128514 | EIN |
| Primary Activities | THEME PARK OPERATIONS | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |