UNIVERSAL ORLANDO FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSAL ORLANDO FOUNDATION INC (EIN 59-3510383)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-21
- IRS object ID
- 202222949349300407
- Schema version
- 2021v4.2
- 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 | 2022-10-21T07:53:44-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 7351 OFFICE PARK PLACE | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329408229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-10-19 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIANA KREUL | PreparerPersonNm |
| PTIN | P01204534 | PTIN |
| Phone | 3217516200 | PhoneNum |
| Preparation | 2022-09-26 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $3,374,614 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,813,899 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,632,709 | 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 | -$135,236 | PYOtherRevenueAmt |
| CY Other Revenue | -$53,205 | CYOtherRevenueAmt |
| PY Total Revenue | $2,678,663 | PYTotalRevenueAmt |
| CY Total Revenue | $2,579,504 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,499,183 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,600,131 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,790 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,231 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $309,295 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $528,607 | PYOtherExpensesAmt |
| CY Other Expenses | $355,501 | CYOtherExpensesAmt |
| PY Total Expenses | $3,053,580 | PYTotalExpensesAmt |
| CY Total Expenses | $2,986,863 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$374,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$407,359 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,476,366 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,937,590 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,812,461 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $682,947 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,663,905 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,254,643 | 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 | $1,945,396 | ExpenseAmt |
| Grant | $1,933,777 | 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 | $220,930 | ExpenseAmt |
| Grant | $184,754 | 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 | $174,059 | ExpenseAmt |
| Grant | $170,000 | 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 | $322,008 | ExpenseAmt |
| Grant | $311,600 | GrantAmt |
| Desc | BASIC NEEDS FUND: FOCUSES ON ORGANIZATIONS THAT PROVIDE BASIC SERVICES SUCH AS FOOD, CLOTHING, AND SHELTER. (EXPENSE: $149,452, GRANTS: $144,000)ARTS & CULTURE FUND: FOCUSES ON ORGANIZATIONS THAT PROVIDE ARTS AND CULTURAL PROGRAMS THROUGHOUT THE COMMUNITY. (EXPENSE: $80,033, GRANTS: $77,600)EDUCATION FUND: FOCUSES ON ORGANIZATIONS THAT ARE MAKING A DIFFERENCE IN EDUCATION YOUTH IN OUR COMMUNITY. (EXPENSE: $92,522, GRANTS: $90,000) | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $322,008 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $311,600 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,662,393 | 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 | 0 | 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 | 12 | 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 | 0 | 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 | 4072245690 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOHN SPROULS | |||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| TRACEY STOCKWELL | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $824,430 | $40,640 | 40.00 | ||
| JUDITH LUENGAS | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $545,523 | $29,110 | 40.00 | ||
| SANDRA CHEN | |||||||||
| ASSISTANT SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $320,580 | $28,964 | 40.00 | ||
| CHARLIE GUNDACKER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $613,650 | $31,698 | 40.00 | |||
| ALICE NORSWORTHY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $1,469,216 | $42,855 | 40.00 | |||
| RHONDA RHODES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $410,368 | $40,424 | 40.00 | |||
| CATHY ROTH | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $794,129 | $42,515 | 40.00 | |||
| MICHAEL HANLEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PETER LATHAM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VALERIE READ | |||||||||
| DIRECTOR | 30.00 | Yes (X) | $0 | $127,622 | $31,895 | 10.00 | |||
| DAVE BARTEK | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| XIOMARA WILEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE O'DELL | |||||||||
| EXCUTIVE DIRECTOR | 15.00 | $0 | $259,362 | $28,811 | 25.00 | Yes (X) | |||
| RIC FLORELL | |||||||||
| DIRECTOR (TERM 01/01/2021) | 1.00 | $0 | $1,423,324 | $2,454 | 40.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,788,204 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $319,366 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | 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 | $916,653 | FundraisingAmt |
| All Other Contributions | $1,716,056 | AllOtherContributionsAmt |
| Noncash Contributions | $761,498 | NoncashContributionsAmt |
| Total Contributions | $2,632,709 | TotalContributionsAmt |
| Fundraising Gross Income | $741,905 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $916,653 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $795,110 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$53,205 | TotalRevenueColumnAmt |
| Exclusion | -$53,205 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,579,504 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$53,205 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,528,579 | TotalAmt |
| Program Services | $2,528,579 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,552 | TotalAmt |
| Program Services | $71,552 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,231 | TotalAmt |
| Program Services | $31,231 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,175 | TotalAmt |
| Management And General | $15,175 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| FUNDRAISING | $309,295 | $309,295 | |
| BAD DEBT EXPENSE | $21,844 | $21,844 | |
| CREDIT CARD FEES | $9,187 | $9,187 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,986,863 | TotalAmt |
| Program Services | $2,662,393 | ProgramServicesAmt |
| Management And General | $15,175 | ManagementAndGeneralAmt |
| Fundraising | $309,295 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,152,935 | BOYAmt |
| EOY | $1,549,616 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,323,431 | BOYAmt |
| EOY | $1,387,974 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,476,366 | BOYAmt |
| EOY | $2,937,590 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,476 | BOYAmt |
| EOY | $37,039 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,146 | BOYAmt |
| EOY | $387,077 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,999 | BOYAmt |
| EOY | $74,999 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,066,840 | BOYAmt |
| EOY | $183,832 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,812,461 | BOYAmt |
| EOY | $682,947 | 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 | $318,005 | BOYAmt |
| EOY | $768,744 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,345,900 | BOYAmt |
| EOY | $1,485,899 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,663,905 | BOYAmt |
| EOY | $2,254,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,476,366 | BOYAmt |
| EOY | $2,937,590 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$407,359 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $998,097 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | 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 | $3,037,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,432,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,260,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,807,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,632,709 | CurrentTaxYearAmt |
| Total | $15,169,620 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,037,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,432,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,260,095 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,807,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,632,709 | CurrentTaxYearAmt |
| Total | $15,169,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,317,815 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,851,805 | PublicSupportTotal170Amt |
| Total Support | $15,169,620 | TotalSupportAmt |
| Public Support CY170 | 0.71540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71640 | 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 | $183,832 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $183,832 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,663,310 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $288,696 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $795,110 | OtherRevenueAmt |
| Revenue Not Reported | $1,083,806 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,579,504 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,579,504 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,072,572 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $288,696 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | -$998,097 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $795,110 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $85,709 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,986,863 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,986,863 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 795,110. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE 795,110. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHARITY CLASSIC | Event1Nm |
| Gross Receipts Event1 | $684,599 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $465,443 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $219,156 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $318,472 | OtherDirectExpensesEvent1Amt |
| Event2 | FRIGHT TO REMEMBER | Event2Nm |
| Gross Receipts Event2 | $532,344 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $276,856 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $255,488 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $251,523 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $441,615 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $174,354 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $267,261 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $225,115 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,658,558 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $916,653 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $741,905 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $795,110 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $795,110 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$53,205 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (57 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) | $43,750 | $0 | UGIVE GRANT, YEAREND OPERATING GRANT, 2021 BACKPACKS |
| ADULT LITERACY LEAGUE INC | ||||||||
| 2221 LEE ROAD SUITE 18 | WINTER PARK | FL | 32789 | 237076600 | 501(C)(3) | $25,000 | $0 | EDUCATION FOR ALL! |
| ADVENTHEALTH FOUNDATION | ||||||||
| 550 E ROLLINS STREET SUITE 6 | ORLANDO | FL | 32803 | 592219301 | 501(C)(3) | $31,000 | $0 | UGIVE GRANT AND ADLER FAMILY COORDINATED CARE FOR KIDS (CCK) |
| ASSOCIATION TO PRESERVE THE EATONVILLE COMMUNITY INC | ||||||||
| 344 E KENNEDY BLVD | EATONVILLE | FL | 327515340 | 592952662 | 501(C)(3) | $26,000 | $0 | UGIVE GRANT AND EXCELLENCE WITHOUT EXCUSE (E-WE) COMMUNITY COMPUTER ARTS LAB |
| BEST BUDDIES INTERNATIONAL INC | ||||||||
| 100 SE 2ND STREET SUITE 2200 | MIAMI | FL | 33131 | 521614576 | 501(C)(3) | $20,000 | $0 | BEST BUDDIES SCHOOL FRIENDSHIP & LEADERSHIP DEVELOPMENT |
| BOYS & GIRLS CLUBS OF CENTRAL FLORIDA | ||||||||
| 101 E COLONIAL DRIVE | ORLANDO | FL | 328011201 | 590951887 | 501(C)(3) | $89,350 | $0 | UGIVE GRANT, YEAREND OPERATING GRANT, AND RACIAL EQUITY & INCLUSION PROFESSIONAL DEVELOPMENT INITIATIVE |
| CANINE COMPANIONS FOR INDEPENDENCE | ||||||||
| 8150 CLARCONA OCOEE RD | ORLANDO | FL | 32818 | 942494324 | 501(C)(3) | $11,750 | $0 | UGIVE GRANT AND YEAREND OPERATING GRANT |
| CENTRAL FLORIDA COMMUNITY ARTS INC | ||||||||
| 250 SW IVANHOE BLVD | ORLANDO | FL | 328046852 | 452324172 | 501(C)(3) | $17,250 | $0 | UGIVE GRANT AND A YEAR OF RECOVERY: PROVIDING ARTS FOR ALL |
| CENTRAL FLORIDA COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 1951 S ORANGE BLOSSOM TRAIL | APOPKA | FL | 327037747 | 590624376 | 501(C)(3) | $12,500 | $0 | UGIVE GRANT |
| CHILDREN'S HOME SOCIETY | ||||||||
| 482 SOUTH KELLER RD | ORLANDO | FL | 328106130 | 590192430 | 501(C)(3) | $10,000 | $0 | YEAREND OPERATING GRANT |
| CITY YEAR ORLANDO | ||||||||
| 201 S ORANGE AVE SUITE 600 | ORLANDO | FL | 32801 | 222882549 | 501(C)(3) | $210,000 | $0 | YEAREND OPERATING GRANT AND CITY YEAR ORLANDO SCHOOLS |
| COALITION FOR THE HOMELESS OF CENTRAL FLORIDA | ||||||||
| 18 N TERRY AVE | ORLANDO | FL | 328012211 | 592814255 | 501(C)(3) | $80,750 | $0 | UGIVE GRANT, COVID RELIEF, AND CRISIS ASSISTANCE TO PREVENT HOMELESSNESS |
| COLLEGIATE PATHWAYS INC DBA TECH SASSY GIRLZ | ||||||||
| 1802 N ALAFAYA TRAIL SUITE 144 | ORLANDO | FL | 328264716 | 383871171 | 501(C)(3) | $30,000 | $0 | DIVERSITY, EQUITY, AND INCLUSION FOCUSED GRANT PROGRAM. |
| EASTER SEALS FLORIDA - TAMPA DIVISION | ||||||||
| 2403 E HENRY AVE | TAMPA | FL | 33610 | 590637848 | 501(C)(3) | $20,000 | $0 | EASTERSEALS CAMP CHALLENGE |
| ELEVATE ORLANDO | ||||||||
| 807 S ORLANDO AVE SUITE L | WINTER PARK | FL | 32789 | 263330456 | 501(C)(3) | $20,000 | $0 | VIRTUAL TECHNOLOGY ENHANCEMENTS |
| FAMILY PROMISE OF GREATER ORLANDO | ||||||||
| 1000 CLAY ST | WINTER PARK | FL | 32789 | 593679904 | 501(C)(3) | $30,000 | $0 | COVID RELIEF |
| FOUNDATION FOR FOSTER CHILDREN INC | ||||||||
| 2265 LEE RD SUITE 203 | WINTER PARK | FL | 327891860 | 261682601 | 501(C)(3) | $40,750 | $0 | UGIVE GRANT AND EDUCATE PROGRAM |
| FOUNDATION FOR ORANGE COUNTY PUBLIC SCHOOLS INC | ||||||||
| 445 W AMELIA ST STE 901 | ORLANDO | FL | 328011153 | 592788435 | 501(C)(3) | $85,282 | $0 | UGIVE GRANT, ART OF TOMORROW, AND DIVERSITY, EQUITY, AND INCLUSION GRANT |
| FOUNDATION FOR SEMINOLE COUNTY PUBLIC SCHOOLS INC | ||||||||
| 400 E LAKE MARY BLVD | SANFORD | FL | 327737125 | 592775956 | 501(C)(3) | $21,900 | $0 | DIVERSITY, EQUITY, AND INCLUSION FOCUSED GRANT |
| FOUNDATION FOR SEMINOLE STATE COLLEGE | ||||||||
| 1055 AAA DRIVE | HEATHROW | FL | 327465072 | 237033822 | 501(C)(3) | $10,000 | $0 | DIVERSITY, EQUITY, AND INCLUSION FOCUSED GRANT |
| GARDEN THEATRE INC | ||||||||
| 160 W PLANT ST | WINTER GARDEN | FL | 347873143 | 272577059 | 501(C)(3) | $41,025 | $0 | UGIVE GRANT, YEAREND OPERATING GRANT, AND GROWING DIVERSITY & INCLUSION IN ARTS EDUCATION PROGRAMS |
| GIVE KIDS THE WORLD INC | ||||||||
| 210 S BASS RD | KISSIMMEE | FL | 347466034 | 592654440 | 501(C)(3) | $15,750 | $0 | UGIVE GRANT AND YEAREND OPERATING GRANT |
| HABITAT FOR HUMANITY | ||||||||
| 4116 SILVER STAR RD | ORLANDO | FL | 328084636 | 592789167 | 501(C)(3) | $11,750 | $0 | UGIVE GRANT AND YEAREND OPERATING GRANT |
| HOLOCAUST MEMORIAL RESOURCE AND EDUCATION CENTER OF FLORIDA | ||||||||
| 851 NORTH MAITLAND AVENUE | MAITLAND | FL | 32751 | 592219851 | 501(C)(3) | $10,000 | $0 | YEAREND OPERATING GRANT |
| HOMELESS SERVICES NETWORK OF CENTRAL FLORIDA | ||||||||
| 4065 L B MCLEOD RD STE D | ORLANDO | FL | 328115663 | 593213827 | 501(C)(3) | $81,000 | $0 | YEAREND OPERATING GRANT, COVID RELIEF, AND GENERAL SUPPORT |
| HOPE PARTNERSHIP | ||||||||
| 2198 FOUR WINDS BLVD | KISSIMMEE | FL | 34746 | 800855060 | 501(C)(3) | $50,000 | $0 | COVID RELIEF |
| IDIGNITY INC | ||||||||
| 424 E CENTRAL BLVD 199 | ORLANDO | FL | 328011923 | 010921490 | 501(C)(3) | $20,000 | $0 | IDIGNITY - IDENTIFICATION SERVICES |
| JUNIOR ACHIEVEMENT OF CENTRAL FLORIDA | ||||||||
| 2121 CAMDEN ROAD | ORLANDO | FL | 32803 | 590972112 | 501(C)(3) | $10,000 | $0 | YEAREND OPERATING GRANT |
| KIDS HOUSE OF SEMINOLE INC | ||||||||
| 5467 N RONALD REAGAN BLVD | SANFORD | FL | 327736332 | 593415005 | 501(C)(3) | $20,000 | $0 | THERAPEUTIC SERVICES |
| LAKE CARES INC | ||||||||
| 2001 W OLD US HWY 441 1 | MT DORA | FL | 32757 | 264223345 | 501(C)(3) | $50,000 | $0 | COVID RELIEF |
| LIGHTHOUSE CENTRAL FLORIDA INC | ||||||||
| 2500 KUNZE AVENUE | ORLANDO | FL | 32806 | 592418228 | 501(C)(3) | $50,000 | $0 | YEAREND OPERATING GRANT AND DIVERSITY, EQUITY, AND INCLUSION FOCUSED GRANT PROGRAM |
| MAKE-A-WISH FOUNDATION OF CENTRAL & NORTHERN FL | ||||||||
| 1020 N ORLANDO AVE STE 100 | MAITLAND | FL | 327514514 | 593235806 | 501(C)(3) | $10,000 | $0 | YEAREND OPERATING GRANT |
| MID FLORIDA HOMELESS COALITION | ||||||||
| 1512 US-41 N | INVERNESS | FL | 34450 | 593800140 | 501(C)(3) | $50,000 | $0 | COVID RELIEF |
| ONEPULSE FOUNDATION | ||||||||
| PO BOX 2126 | ORLANDO | FL | 32802 | 813142847 | 501(C)(3) | $22,000 | $0 | LOVE IS UNIVERSAL PROCEEDS |
| OPERA ORLANDO | ||||||||
| 406 E AMELIA ST SUITE 100 | ORLANDO | FL | 32803 | 270406958 | 501(C)(3) | $15,750 | $0 | UGIVE GRANT AND THE SECRET RIVER |
| ORLANDO AFTER-SCHOOL ALL-STARS INC | ||||||||
| 595 N PRIMROSE DR | ORLANDO | FL | 328035014 | 593313614 | 501(C)(3) | $40,000 | $0 | YEAREND OPERATING GRANT AND ENGELWOOD KIDZ ZONE (EKZ) |
| ORLANDO FRINGE | ||||||||
| 812 E ROLLINS STREET SUITE 300 | ORLANDO | FL | 328031202 | 753012108 | 501(C)(3) | $10,000 | $0 | YEAREND OPERATING GRANT |
| ORLANDO HEALTH FOUNDATION INC | ||||||||
| 3160 SOUTHGATE COMMERCE BLVD STE 50 | ORLANDO | FL | 328068549 | 592244943 | 501(C)(3) | $30,000 | $0 | BRINGING HOPE TO CHILDREN & FAMILIES FACING SEVERE ILLNESS AND INJURY |
| ORLANDO PHILHARMONIC | ||||||||
| 425 N BUMBY AVE | ORLANDO | FL | 32803 | 593058884 | 501(C)(3) | $15,000 | $0 | ORLANDO PHILHARMONIC VIRTUAL MUSIC EDUCATION PROGRAM |
| ORLANDO REPERTORY THEATRE INC | ||||||||
| 1001 E PRINCETON ST | ORLANDO | FL | 328031451 | 591056385 | 501(C)(3) | $30,000 | $0 | YEAREND OPERATING GRANT AND DIVERSITY, REPRESENTATION, AND JOY: THREE LITTLE BIRDS |
| ORLANDO SCIENCE CENTER INC | ||||||||
| 777 E PRINCETON ST | ORLANDO | FL | 328031250 | 590896343 | 501(C)(3) | $10,000 | $0 | YEAREND OPERATING GRANT |
| OSCEOLA ARTS | ||||||||
| 2411 EIRLO BRONSON HIGHWAY | KISSIMMEE | FL | 34744 | 596179937 | 501(C)(3) | $16,500 | $0 | UGIVE GRANT AND OSCEOLA ARTS GENERAL PROGRAM SUPPORT |
| OSCEOLA COUNCIL ON AGING | ||||||||
| 700 GENERATION POINT | KISSIMMEE | FL | 34744 | 591595398 | 501(C)(3) | $50,000 | $0 | COVID RELIEF |
| QUEST INC | ||||||||
| 1509 E COLONIAL DR SUITE 300 | ORLANDO | FL | 32803 | 592013160 | 501(C)(3) | $10,000 | $0 | YEAREND OPERATING GRANT |
| SALT OUTREACH INC | ||||||||
| 100 E PINE ST SUITE 110 | ORLANDO | FL | 32801 | 455360995 | 501(C)(3) | $30,750 | $0 | UGIVE GRANT AND MOBILE DROP-IN CENTER |
| SECOND HARVEST FOOD BANK | ||||||||
| 411 MERCY DR | ORLANDO | FL | 32805 | 592142315 | 501(C)(3) | $488,112 | $0 | UGIVE GRANT, PROCEEDS FROM CHARITY DOUGHNUT, BITES, CAMERA, ACTION, AND BRING HOPE HOME |
| SHEPHERDS HOPE INC | ||||||||
| 455 9TH ST | WINTER GARDEN | FL | 347873685 | 593420727 | 501(C)(3) | $40,000 | $0 | YEAREND OPERATING GRANT AND SHEPHERD'S HOPE PRIMARY AND SPECIALTY CARE PATIENT VISITS |
| SPECIAL OLYMPICS FLORIDA INC | ||||||||
| 1915 DON WICKHAM DRIVE | CLERMONT | FL | 34711 | 237181560 | 501(C)(3) | $45,000 | $0 | YEAREND OPERATING GRANT AND SPECIAL OLYMPICS FLORIDA - TRAINING ATHLETES FOR COMPETITION AT THE USA GAMES IN 2022 |
| CAMP BOGGY CREEK | ||||||||
| 30500 BRANTLEY BRANCH RD | EUSTIS | FL | 327369596 | 593012889 | 501(C)(3) | $60,750 | $0 | UGIVE GRANT, YEAREND OPERATING GRANT, AND FAMILY CAMP PROGRAM |
| THE FOUNDATION FOR OSCEOLA EDUCATION INC | ||||||||
| 2310 NEW BEGINNINGS RD STE 118 | KISSIMMEE | FL | 347448480 | 592960396 | 501(C)(3) | $41,500 | $0 | UGIVE GRANT AND READY. SET. SUCCESS! WITH OSCEOLA READS |
| THE HOWARD PHILLIPS CENTER FOR CHILDREN & FAMILIES | ||||||||
| 601 W MICHIGAN ST | ORLANDO | FL | 32801 | 591726273 | 501(C)(3) | $10,000 | $0 | YEAREND OPERATING GRANT |
| THE NEMOURS FOUNDATION | ||||||||
| 10140 CENTURION PKWY N | JACKSONVILLE | FL | 322560532 | 590634433 | 501(C)(3) | $31,000 | $0 | UGIVE GRANT AND COMPASSIONATE CARE: SERVING NEMOURS YOUNG PATIENTS AND FAMILIES DURING COVID IN CENTRAL FLORIDA |
| THE SHARING CENTER | ||||||||
| 600 N US HWY 17 92 | LONGWOOD | FL | 32750 | 592744535 | 501(C)(3) | $40,000 | $0 | COVID RELIEF |
| UCP OF CENTRAL FLORIDA | ||||||||
| 3305 S ORANGE AVE | ORLANDO | FL | 32806 | 590799925 | 501(C)(3) | $10,750 | $0 | UGIVE GRANT AND YEAREND OPERATING GRANT |
| UNITED ARTS OF CENTRAL FLORIDA | ||||||||
| 2450 MAITLAND CENTER PKWY STE 201 | MAITLAND | FL | 32751 | 591166445 | 501(C)(3) | $10,000 | $0 | YEAREND OPERATING GRANT |
| VALENCIA COLLEGE FOUNDATION | ||||||||
| 1768 PARK CENTER DRIVE | ORLANDO | FL | 328356200 | 237442785 | 501(C)(3) | $129,125 | $0 | UGIVE GRANT, YEAREND OPERATING GRANT, AND ART FOR TOMORROW |
| ZEBRA COALITION | ||||||||
| 911 N MILLS AVE | ORLANDO | FL | 32803 | 271645847 | 501(C)(3) | $37,250 | $0 | UGIVE GRANT, YEAREND OPERATING GRANT, AND COVID RELIEF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | 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 | 390 | RecipientCnt |
| Cash Grant | $71,552 | 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALICE NORSWORTHY | ||||||||||||||
| DIRECTOR | $0 | $652,391 | $0 | $243,199 | $0 | $573,626 | $0 | $11,600 | $0 | $31,255 | $0 | $1,512,071 | $0 | $0 |
| RIC FLORELL | ||||||||||||||
| DIRECTOR (TERM 01/01/2021) | $0 | $0 | $0 | $0 | $0 | $1,423,324 | $0 | $0 | $0 | $2,454 | $0 | $1,425,778 | $0 | $1,132,466 |
| TRACEY STOCKWELL | ||||||||||||||
| TREASURER | $0 | $486,542 | $0 | $93,988 | $0 | $243,900 | $0 | $11,600 | $0 | $29,040 | $0 | $865,070 | $0 | $0 |
| CATHY ROTH | ||||||||||||||
| DIRECTOR | $0 | $404,526 | $0 | $70,373 | $0 | $319,230 | $0 | $11,637 | $0 | $30,878 | $0 | $836,644 | $0 | $0 |
| CHARLIE GUNDACKER | ||||||||||||||
| DIRECTOR | $0 | $402,332 | $0 | $80,005 | $0 | $131,313 | $0 | $11,600 | $0 | $20,098 | $0 | $645,348 | $0 | $20,104 |
| JUDITH LUENGAS | ||||||||||||||
| SECRETARY | $0 | $382,360 | $0 | $56,839 | $0 | $106,324 | $0 | $11,600 | $0 | $17,510 | $0 | $574,633 | $0 | $0 |
| RHONDA RHODES | ||||||||||||||
| DIRECTOR | $0 | $308,109 | $0 | $57,456 | $0 | $44,803 | $0 | $11,600 | $0 | $28,824 | $0 | $450,792 | $0 | $0 |
| SANDRA CHEN | ||||||||||||||
| ASSISTANT SECRETARY | $0 | $260,926 | $0 | $32,487 | $0 | $27,167 | $0 | $11,600 | $0 | $17,364 | $0 | $349,544 | $0 | $0 |
| DIANE O'DELL | ||||||||||||||
| EXCUTIVE DIRECTOR | $0 | $199,084 | $0 | $24,738 | $0 | $35,540 | $0 | $8,953 | $0 | $19,858 | $0 | $288,173 | $0 | $0 |
| VALERIE READ | ||||||||||||||
| DIRECTOR | $0 | $117,595 | $0 | $8,723 | $0 | $1,304 | $0 | $5,141 | $0 | $26,754 | $0 | $159,517 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-C | FormAndLineReferenceDesc |
| Explanation | UNIVERSAL CITY DEVELOPMENT PARTNERS PAID ONE EMPLOYEE A SEVERANCE PAYMENT: - FLORELL $8,134.40 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 $106,323.98. -FLORELL $282,216.81. -LUENGAS $106,323.98. -CHEN $27,166.84. -ROTH $84,735.16. -STOCKWELL $231,085.33. -READ $991.40 -O'DELL $35,540.32 -RHODES $42,983.52. -NORSWORTHY $561,312.89. 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 $4,879.96 -ROTH $5,354.92. -STOCKWELL $5,287,97. -READ $312.16 -RHODES $1,819.56 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PARK TICKETS | 5 | $746,411 | FMV |
| Yes (X) | FOOD AND BEV. | 1 | $10,109 | FMV |
| Yes (X) | MISCELLANEOUS | 1 | $4,978 | 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 |
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, AND JUDY LUENGAS ARE OFFICERS OF THE SAME RELATED ORGANIZATION, UNIVERSAL CITY DEVELOPMENT PARTNERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE EXECUTIVE COMMITTEE MEMBERS WERE NOT DELEGATED WITH AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION. |
| 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 $1,658,558 ($916,653 CONTRIBUTION PLUS $741,905 DIRECT EVENT REVENUE). WERE THE CONTRIBUTIONS NOT SEPARATELY REPORTED, THE TOTAL NET INCOME FROM FUNDRAISING EVENTS WAS $863,448. |
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 |