UNITED ARTS OF CENTRAL FLORIDA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- UNITED ARTS OF CENTRAL FLORIDA INC (EIN 59-1166446)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-03
- IRS object ID
- 201533079349301653
- Schema version
- 2014v5.0
- 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 C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-03T16:16:43-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S ORANGE AVE SUITE 800 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 328013421 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591166446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED ARTS OF CENTRAL FLORIDA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | UNIT | BusinessNameControlTxt |
| Phone | 4076280333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 MAITLAND CENTER PARKWAY NO 201 | AddressLine1Txt |
| City | MAITLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327514140 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEAN GRONO-NOWRY | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 4076280333 | PhoneNum |
| Signature | 2015-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANNE MCHUGH CPA | PreparerPersonNm |
| PTIN | P01066774 | PTIN |
| Phone | 4078416930 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FLORA MARIA GARCIA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 MAITLAND CENTER PARKWAY NO 201 | AddressLine1Txt |
| City | MAITLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327514140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,861,273 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.UNITEDARTS.CC | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | UNITED ARTS SUPPORTS MORE THAN 50 CULTURAL INSTITUTIONS AND ARTISTS BY RAISING AND DISTRIBUTING FUNDS, BY SECURING AND FACILITATING CONTRACTS FOR SERVICES INCLUDING VITAL PRE-K TO 12TH GRADE EDUCATIONAL PROGRAMMING, AND BY PROVIDING MANAGEMENT, ADMINISTRATIVE AND ADVISORY SERVICES. IN FY15, UNITED ARTS PROVIDED MORE THAN $4.5 MILLION IN FUNDING THROUGH GRANTS, DESIGNATED GIVING AND CONTRACT SERVICE OPPORTUNITIES. THROUGH THE 50+ ORGANIZATIONS WE FUND, CENTRAL FLORIDA RESIDENTS AND VISITORS ENJOYED 2,565,300 ART, SCIENCE AND HISTORY EXPERIENCES. ARTS EDUCATION EXPERIENCES FOR K-12 STUDENTS REPRESENT 27% OF THIS NUMBER AT 702,673 EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 45 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 45 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 165 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,452,151 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,193,117 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $642,444 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $666,033 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,314 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,014 | CYInvestmentIncomeAmt |
| PY Other Revenue | $300,184 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,400,093 | PYTotalRevenueAmt |
| CY Total Revenue | $5,861,164 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,466,713 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,541,778 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $869,120 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $842,156 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $586,057 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $463,367 | PYOtherExpensesAmt |
| CY Other Expenses | $559,020 | CYOtherExpensesAmt |
| PY Total Expenses | $5,799,200 | PYTotalExpensesAmt |
| CY Total Expenses | $5,942,954 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $600,893 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$81,790 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,132,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,528,238 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,283,523 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,761,488 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,848,540 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,766,750 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF UNITED ARTS OF CENTRAL FLORIDA IS TO ENRICH COMMUNITIES BY INVESTING IN ART, SCIENCE AND HISTORY. OUR CORE VALUES ARE: TRUST, PROFESSIONALISM, EXCELLENCE, INCLUSION AND LEADERSHIP. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,292,604 | ExpenseAmt |
| Grant | $2,029,206 | GrantAmt |
| Desc | FUNDRAISING - UNITED ARTS OPERATES IN A FISCALLY CONSERVATIVE MANNER AND PREPARES ITS BUDGET ON A FORWARD-FUNDING MODEL, MEANING FUNDS RAISED DURING THE ANNUAL CAMPAIGN IN ONE FISCAL YEAR ARE RESTRICTED TO FUND GRANTS AND OPERATIONS IN THE FOLLOWING FISCAL YEAR. THIS MAY RESULT IN NET INCOME OR DEFICITS DEPENDING ON THE TIMING OF WHEN FUNDS ARE RAISED AND EXPENDED. THE FORWARD-FUNDING MODEL ENSURES THE AGENCY HAS THE COMMITTED FUNDS ON HAND EACH YEAR TO FUND THE GRANTS AND OPERATIONS PROPOSED IN ITS ANNUAL BUDGET. UNITED ARTS ACTIVELY SEEKS FUNDING OPPORTUNITIES FOR ARTS AND CULTURAL ORGANIZATIONS THROUGH ANNUAL FUNDRAISING CAMPAIGNS. UNITED ARTS COORDINATES THE LARGEST COLLABORATIVE FUNDRAISING CAMPAIGN IN SUPPORT OF ARTS AND CULTURE IN CENTRAL FLORIDA. FIFTEEN OF THE REGIONS LARGE ARTS AND CULTURAL ORGANIZATIONS AND THREE PARTNER ORGANIZATIONS ACTIVELY PARTICIPATE IN RAISING UNRESTRICTED OPERATING SUPPORT FOR THE ARTS COMMUNITY. DONATIONS DESIGNATED TO ONE OR MORE OF THESE COLLABORATING ARTS AND CULTURAL ORGANIZATION DURING THE COLLABORATIVE CAMPAIGN, WHICH RUNS FROM FEBRUARY 1 - APRIL 30 ANNUALLY, ARE MATCHED AT 15% BY UNITED ARTS. IN ADDITION, DONORS MAY DESIGNATE FUNDS TO ANY NONPROFIT ARTS AND CULTURAL ORGANIZATION DURING THE CAMPAIGN. IN FY15, UNITED ARTS RAISED $4.7 MILLION IN SUPPORT OF ARTS AND CULTURE, $2.0 MILLION OF WHICH WAS DESIGNATED DIRECTLY TO REGIONAL ARTS, SCIENCE AND HISTORY ORGANIZATIONS. AN ADDITIONAL $1.2 MILLION WAS RAISED THROUGH CONTRACTS FOR SERVICES, GRANTS AND OTHER GIFTS AND IN-KIND DONATIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,875,695 | ExpenseAmt |
| Grant | $1,756,565 | GrantAmt |
| Desc | INVESTING IN THE COMMUNITY - UNITED ARTS INVESTS DIRECTLY IN THE ARTS COMMUNITY THROUGH GRANTS, COLLABORATIVE FUNDRAISING AND CONTRACT SERVICE OPPORTUNITIES. UNITED ARTS' THREE LARGEST GRANT PROGRAMS THAT SUPPORT ARTS ORGANIZATIONS AND INDIVIDUAL ARTISTS THROUGHOUT THE FOUR-COUNTY REGION ARE: 1) OPERATING SUPPORT GRANTS (OSG) PROVIDE STABILIZING OPERATING SUPPORT FOR THE REGION'S ARTS AND CULTURAL ORGANIZATIONS WITH FULL SEASONS OF PROGRAMMING AND OPERATING BUDGETS IN EXCESS OF $25,000. IN FY15, $1,406,821 IN FUNDING WAS AWARDED TO 15 ORGANIZATIONS WITH 3 ADDITIONAL ORGANIZATIONS RECEIVING PASS THROUGH FUNDING FROM GOVERNMENT PARTNERS. 2) MINI GRANTS - UNITED ARTS PROVIDED $21,150 IN MINI GRANT FUNDING TO 11 NONPROFIT ARTS AND CULTURAL ORGANIZATIONS WITH BUDGETS OF $25,000 AND LESS OR DID NOT PROVIDE A FULL YEAR OF PROGRAMMING. THIS PROGRAM PROVIDES MUCH NEEDED FUNDING IN SUPPORT OF THE THE NUMEROUS FAIRS AND FESTIVALS THAT CELEBRATE AND HONOR THE REGION'S DIVERSITY. 3) ARTS ENGAGEMENT GRANTS - THESE GRANTS SUPPORT ARTS ENGAGEMENT PROGRAMMING FOR ORANGE COUNTY RESIDENTS OUTSIDE OF A K-12 SCHOOL ENVIRONMENT. IN FY15, UNITED ARTS PROVIDED $17,472 IN FUNDING TO 9 ORGANIZATIONS FOR NON-SCHOOL BASED ARTS EDUCATION PROGRAMMING THAT TARGETS UNDERSERVED POPULATIONS AND BRINGS ARTS EDUCATION EXPERIENCES TO THE COMMUNITY IN UNIQUE WAYS. COMBINED WITH OTHER CAPACITY BUILDING AND INCENTIVE GRANT PROGRAMS, UNITED ARTS AWARDED NEARLY $1.5 MILLION IN GRANT FUNDS IN FY15. COMBINED WITH CONTRACT SERVICE OPPORTUNITIES AND DESIGNATED GIVING AND MATCHING FUNDS, UNITED ARTS INVESTED A TOTAL OF OVER $4.5 MILLION INTO THE ARTS AND CULTURAL COMMUNITY IN FY15. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $767,550 | ExpenseAmt |
| Grant | $711,944 | GrantAmt |
| Revenue | $666,033 | RevenueAmt |
| Desc | ARTS EDUCATION PROGRAMMING - UNITED ARTS FACILITATES CURRICULUM-BASED K-12 ARTS EDUCATION PROGRAMMING IN THE COMMUNITY THROUGH CONTRACTED SERVICES WITH LOCAL SCHOOL DISTRICTS AND OUR GENERAL OPERATING SUPPORT AND ORGANIZATIONAL PROJECT GRANTEES. UNITED ARTS' ARTS EDUCATION INITIATIVES EXPOSE STUDENTS TO MUSIC, THEATER, DANCE, FILM, BALLET, AND MUSEUMS OF ART, HISTORY AND SCIENCE. IN FY15, 44 DIVERSE CULTURAL ORGANIZATIONS - ALL OF THEM FUNDED BY UNITED ARTS - PROVIDED 702,673 CURRICULUM-BASED ARTS EDUCATION EXPERIENCES FOR STUDENTS IN GRADES K-12. UNITED ARTS CONTRACTS WITH ORANGE COUNTY PUBLIC SCHOOLS (OCPS) TO PROVIDE CURRICULUM-BASED ARTS EDUCATION SERVICES TO OCPS STUDENTS IN K-12 (CONTRACT AMOUNT - $412,500). IN FY15, UNITED ARTS LEVERAGED GRANT FUNDS FOR ARTS EDUCATION TO ENCOURAGE LAKE, OSCEOLA AND SEMINOLE COUNTIES TO FOLLOW ORANGE COUNTY'S LEAD IN MAKING K-12 ARTS EDUCATION EXPERIENCES A PRIORITY, RESULTING IN AN ADDITIONAL 17,355 ARTS EDUCATION EXPERIENCES FOR STUDENTS IN THESE COUNTIES. STATISTICS SHOW THAT CHILDREN WHO HAVE ARTS CREDITS IN THEIR CURRICULUM HAVE IMPROVED PERFORMANCE, ARE MORE LIKELY TO STAY IN SCHOOL AND ARE MORE LIKELY TO GRADUATE. ENGAGING WITH THE ARTS ENCOURAGES CRITICAL THINKING, RESULTING IN MORE STUDENT ENGAGEMENT IN THE LEARNING PROCESS AND FEWER DISCIPLINE PROBLEMS. THIS APPLIES TO ALL STUDENTS REGARDLESS OF ETHNICITY AND SOCIO-ECONOMIC BACKGROUND. ARTS EXPERIENCES IN OUR SCHOOLS IS A VITAL COMPONENT OF THE EDUCATION PROCESS. IN FY15, UNITED ARTS COMPLETED THE FIRST YEAR - THE CURRICULUM DEVELOPMENT PHASE - OF A TWO-YEAR CREATIVE INDUSTRIES WORKFORCE DEVELOPMENT PROGRAM FUNDED THROUGH A GRANT FROM JP MORGAN CHASE. THROUGH A COLLABORATION WITH UNITED ARTS, VALENCIA COLLEGE, UNIVERSITY OF CENTRAL FLORIDA AND CHILDREN'S HOME SOCIETY, EVANS HIGH SCHOOL IS PROVIDING TECHNICAL TRAINING OPPORTUNITIES IN BACK-OF-HOUSE CREATIVE FIELDS FOR HIGH SCHOOL STUDENTS. PARTICIPATING STUDENTS CAN GRADUATE HIGH SCHOOL WITH EITHER TECHNICAL SKILL CERTIFICATIONS OR CONTINUE ON FOR A DEGREE. STUDENTS WILL HAVE OPPORTUNITIES TO INTERN WITH ART, SCIENCE AND HISTORY ORGANIZATIONS AS WELL AS THE LOCAL THEME PARKS AND CONVENTION CENTER AND WORK WITH CREATIVES IN THEIR FIELDS TO GET FIRSTHAND JOB EXPERIENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $320,451 | ExpenseAmt |
| Grant | $44,063 | GrantAmt |
| Desc | UNITED ARTS PROVIDES PROGRAMMING THAT RAISES AWARENESS FOR THE ARTS AND PROVIDES A SOURCE OF EARNED INCOME FOR THE ARTS AND CULTURAL ORGANIZATIONS IN THE CENTRAL FLORIDA REGION. PROGRAMS INCLUDE: ORLANDO ARTS MAGAZINE - A BI-MONTHLY PUBLICATION (SIX ISSUES PUBLISHED PER YEAR, PASS THROUGH READERSHIP RATE OF 450,000 ANNUALLY) THAT ACTS AS A REFERENCE AND GUIDE TO ARTS AND CULTURAL HAPPENINGS IN THE CENTRAL FLORIDA REGION AND TO THE INDIVIDUALS WHO MAKE IT HAPPEN. THE MAGAZINE IS ALSO OFFERED AS A DONOR PREMIUM FOR CONTRIBUTIONS OF $50 OR MORE. ORLANDOATPLAY.COM - AN EVENTS WEBSITE SERVING THE SEVEN-COUNTY CENTRAL FLORIDA REGION. THE SITE PROVIDES INFORMATION ON ARTS, SCIENCE AND HISTORY EVENTS AS WELL AS DINING, NATURE ACTIVITIES, FARMERS MARKETS AND PUBLIC ART. THE SITE SERVES RESIDENTS, VISITORS AND THE ARTS COMMUNITY AS A COMPREHENSIVE SITE TO GO TO WHEN YOU ARE LOOKING FOR SOMETHING TO DO AND CENTRAL LOCATION FOR CULTURAL PROVIDERS TO POST INFORMATION TO SHARE LOCALLY AND NATIONALLY. IN ADDITION, SITE VISITORS CAN SUBSCRIBE TO A WEEKLY NEWSLETTER PROVIDING INFORMATION ON EVENTS ARE COMING UP AND PROVIDING INFORMATION ON DISCOUNTED EVENTS. THE SITE HAD OVER 42,000 VISITORS ITS FIRST YEAR LIVE AND IS GROWING. UNITED ARTSCARD - A DONOR PREMIUM FOR CONTRIBUTIONS OF $100 OR MORE, THE ARTSCARD PROVIDES DISCOUNTED ADMISSIONS AND CLASSES FOR OVER 20 PARTICIPATING AREA ART, SCIENCE AND HISTORY ORGANZIATIONS. GRANTS MANAGEMENT SERVICES - A FEE-FOR-SERVICES PROGRAM WHERE UNITED ARTS LENDS ITS EXPERTISE IN GRANTS ADMINISTRATION AND MANAGEMENT FOR OTHER AGENCIES WISHING TO PROVIDE GRANTS TO THE ARTS AND CULTURAL COMMUNITY (IN FY15, UNITED ARTS MANAGED $3.5 MILLION GRANT FUNDS FOR OTHER AGENCIES). CAPACITY BUILDING PROGRAMS - UNITED ARTS FACILITATES WORKSHOPS AND CAPACITY BUILDING OPPORTUNITIES TO ASSIST ARTS AND CULTURAL ORGANIZATIONS WITH OPERATIONAL, FISCAL AND GOVERNANCE CHALLENGES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $320,451 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $44,063 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $5,256,300 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | 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 | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 45 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 45 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIANA M STEELE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4076280333 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 MAITLAND CENTER PKWY STE 201 | AddressLine1Txt |
| City | MAITLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32751 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|
| AVA K DOPPELT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEVERLY MARSHALL-LUNEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRYCE WEST | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CECELIA BONIFAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHISTOPHER MCCANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRAIG FORNESS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIELL COURTENAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BLANC | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE FAHMIE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH A CLEMENTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ANN MCGEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BARBARA JENKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DANIEL P KELLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR RICHARD SANDLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR STACEY JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDGAR LOPEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD HENSLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HAL KANTOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HONORABLE CHRISTINE MOORE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD BRITT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MACPHEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON ALTMIRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN GRONO-NOWRY | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER QUIGLEY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JODIE HARDMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDITH DUDA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE WILSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA LANDMAN GONZALEZ | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARIE JOSE FRANCOIS MD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK JONES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA A HARTLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELVIN ROGERS MS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL BAKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL LARTONOIX | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PENELOPE PEREZ-KELLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RITA LOWNDES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT BOWMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE GHERTNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNE GILBERT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY OLSON | |||||||
| DIRECTOR, EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY JENKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| S BRENDAN LYNCH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HONORABLE BUDDY DYER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HONORABLE JENNIFER THOMPSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HONORABLE JOHN HORAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FLORA MARIA GARCIA | |||||||
| PRESIDENT & CEO | 40.00 | $168,911 | $0 | $16,060 | Yes (X) | ||
| JULIANA M STEELE | |||||||
| VP OF ADMIN & CFO | 40.00 | $84,924 | $0 | $11,873 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $253,835 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,933 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Government Grants | $2,101,720 | GovernmentGrantsAmt |
| All Other Contributions | $3,091,397 | AllOtherContributionsAmt |
| Noncash Contributions | $33,160 | NoncashContributionsAmt |
| Total Contributions | $5,193,117 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACT AND SERVICES | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $666,033 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $666,033 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $666,033 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,123 | TotalRevenueColumnAmt |
| Exclusion | $2,123 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$109 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$109 | TotalRevenueColumnAmt |
| Exclusion | -$109 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,861,164 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $666,033 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,014 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,526,366 | TotalAmt |
| Program Services | $4,526,366 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,412 | TotalAmt |
| Program Services | $15,412 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,656 | TotalAmt |
| Program Services | $98,959 | ProgramServicesAmt |
| Management And General | $63,621 | ManagementAndGeneralAmt |
| Fundraising | $98,076 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,496 | TotalAmt |
| Program Services | $261,480 | ProgramServicesAmt |
| Management And General | $5,655 | ManagementAndGeneralAmt |
| Fundraising | $165,361 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,353 | TotalAmt |
| Program Services | $13,704 | ProgramServicesAmt |
| Management And General | $2,635 | ManagementAndGeneralAmt |
| Fundraising | $10,014 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,248 | TotalAmt |
| Program Services | $35,489 | ProgramServicesAmt |
| Management And General | $6,825 | ManagementAndGeneralAmt |
| Fundraising | $25,934 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,403 | TotalAmt |
| Program Services | $28,290 | ProgramServicesAmt |
| Management And General | $5,440 | ManagementAndGeneralAmt |
| Fundraising | $20,673 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325 | TotalAmt |
| Program Services | $325 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,800 | TotalAmt |
| Program Services | $12,954 | ProgramServicesAmt |
| Management And General | $1,124 | ManagementAndGeneralAmt |
| Fundraising | $7,722 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,071 | TotalAmt |
| Program Services | $4,638 | ProgramServicesAmt |
| Management And General | $198 | ManagementAndGeneralAmt |
| Fundraising | $31,235 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,328 | TotalAmt |
| Program Services | $53,880 | ProgramServicesAmt |
| Fundraising | $86,448 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,602 | TotalAmt |
| Program Services | $6,406 | ProgramServicesAmt |
| Management And General | $872 | ManagementAndGeneralAmt |
| Fundraising | $3,324 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,387 | TotalAmt |
| Program Services | $11,437 | ProgramServicesAmt |
| Management And General | $606 | ManagementAndGeneralAmt |
| Fundraising | $15,344 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,847 | TotalAmt |
| Program Services | $63,490 | ProgramServicesAmt |
| Management And General | $5,511 | ManagementAndGeneralAmt |
| Fundraising | $37,846 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,416 | TotalAmt |
| Program Services | $7,622 | ProgramServicesAmt |
| Management And General | $489 | ManagementAndGeneralAmt |
| Fundraising | $5,305 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,496 | TotalAmt |
| Program Services | $12,565 | ProgramServicesAmt |
| Management And General | $2,526 | ManagementAndGeneralAmt |
| Fundraising | $2,405 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,050 | TotalAmt |
| Program Services | $23,798 | ProgramServicesAmt |
| Management And General | $2,066 | ManagementAndGeneralAmt |
| Fundraising | $14,186 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,686 | TotalAmt |
| Program Services | $4,906 | ProgramServicesAmt |
| Management And General | $226 | ManagementAndGeneralAmt |
| Fundraising | $1,554 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAGAZINE PRINTING | $54,000 | $54,000 | ||
| PRINTING AND MATERIALS | $39,332 | $2,582 | $177 | $36,573 |
| POSTAGE | $17,188 | $1,203 | $228 | $15,757 |
| MISCELLANEOUS | $15,825 | $9,535 | $1,932 | $4,358 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,667 | TotalAmt |
| Program Services | $7,259 | ProgramServicesAmt |
| Management And General | $466 | ManagementAndGeneralAmt |
| Fundraising | $3,942 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,942,954 | TotalAmt |
| Program Services | $5,256,300 | ProgramServicesAmt |
| Management And General | $100,597 | ManagementAndGeneralAmt |
| Fundraising | $586,057 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $301 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,617,258 | BOYAmt |
| EOY | $2,759,022 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,464,279 | BOYAmt |
| EOY | $1,352,855 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,816 | BOYAmt |
| EOY | $26,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $186,168 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,176 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,697 | BOYAmt |
| EOY | $57,992 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,209 | BOYAmt |
| EOY | $24,937 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,894,504 | BOYAmt |
| EOY | $2,307,004 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,132,063 | BOYAmt |
| EOY | $6,528,238 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,610 | BOYAmt |
| EOY | $752,832 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,927,367 | BOYAmt |
| EOY | $1,580,569 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,286 | BOYAmt |
| EOY | $138,327 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877,260 | BOYAmt |
| EOY | $2,289,760 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,283,523 | BOYAmt |
| EOY | $4,761,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,590 | BOYAmt |
| EOY | $622,969 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,950 | BOYAmt |
| EOY | $1,143,781 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,540 | BOYAmt |
| EOY | $1,766,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,132,063 | BOYAmt |
| EOY | $6,528,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$81,790 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | 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 | $5,330,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,635,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,974,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,452,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,193,117 | CurrentTaxYearAmt |
| Total | $25,585,679 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,330,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,635,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,974,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,452,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,193,117 | CurrentTaxYearAmt |
| Total | $25,585,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,563,000 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,022,679 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,583 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,422 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,123 | CurrentTaxYearAmt |
| Total | $14,011 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $300,184 | CurrentTaxYearMinus1YearAmt |
| Total | $300,184 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,899,874 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,013,287 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94230 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $2,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $650 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,650 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | STAFF WORKS WITH COUNTY AND CITY OFFICIALS TO ENCOURAGE SUPPORT FOR THE ARTS AND ADVOCATE FOR INCLUSION IN APPROPRIATE BUDGETS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,209 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $70 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $342 | AdministrativeExpensesAmt |
| End Year Balance | $24,937 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,913 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,648 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $352 | AdministrativeExpensesAmt |
| End Year Balance | $25,209 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,623 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,570 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $280 | AdministrativeExpensesAmt |
| End Year Balance | $22,913 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,117 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$237 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $257 | AdministrativeExpensesAmt |
| End Year Balance | $20,623 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,660 | BeginningYearBalanceAmt |
| Contributions | $40 | ContributionsAmt |
| Investment Earnings Or Losses | $3,679 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $262 | AdministrativeExpensesAmt |
| End Year Balance | $21,117 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,674 | DepreciationAmt |
| Book Value | $16,302 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,502 | DepreciationAmt |
| Book Value | $41,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,992 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH HELD FOR OTHERS | $2,289,760 |
| OTHER ASSETS | $17,244 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,307,004 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,859,972 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $28,014 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $28,014 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,831,958 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,029,206 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,029,206 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,861,164 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,941,762 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,014 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $28,014 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,913,748 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,029,206 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,029,206 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,942,954 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | UNITED ARTS ACTS AS FIDUCIARY AND MANAGES TWO GRANT PROGRAMS ON BEHALF OF ORANGE COUNTY. IN ADDITION, UNITED ARTS HOLDS FUNDS FOR THE ORANGE COUNTY ARTS & CULTURAL AFFAIRS OFFICE AND THE CITY OF MOUNT DORA'S PUBLIC ARTS COMMISSION. CASH HELD FOR THESE ORGANIZATIONS IS RECORDED ON THE BALANCE SHEET AND AT JUNE 30, 2015, TOTALED $2,289,760. CASH ON HAND IS FOR AWARDED GRANTS THAT SUPPORT ARTS AND CULTURAL PROGRAMMING, FACILITIES IMPROVEMENT AND THE ACQUISITION OF PUBLIC ART. |
| PART V, LINE 4: | THE ORGANIZATION HAS TWO ENDOWMENT FUNDS HELD BY THE CENTRAL FLORIDA FOUNDATION. THE UNITED ARTS OF CENTRAL FLORIDA ENDOWMENT FUND IS INTENDED TO SUPPORT ARTS AND CULTURAL ACTIVITIES IN THE ORGANIZATION'S SERVICE AREA. THE ORANGE COUNTY ARTS AND EDUCATION ENDOWMENT IS INTENDED TO SUPPORT ARTS EDUCATION IN ORANGE COUNTY. |
| PART X, LINE 2: | THE ORGANIZATION IDENTIFIES AND EVALUATES UNCERTAIN TAX POSITIONS, IF ANY, AND RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS FOR WHICH THERE IS A LESS THAN MORE-LIKELY-THAN-NOT PROBABILITY OF THE POSITION BEING UPHELD WHEN REVIEWED BY THE RELEVANT TAXING AUTHORITY. SUCH POSITIONS ARE DEEMED TO BE UNRECOGNIZED TAX BENEFITS AND A CORRESPONDING LIABILITY IS ESTABLISHED ON THE STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY FOR UNCERTAIN TAX POSITIONS. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. THE ORGANIZATION'S REMAINING TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY REMAIN OPEN FOR THREE YEARS FROM THE DATE OF FILING. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED CONTRIBUTIONS 2,029,206. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DONOR DESIGNATED GRANTS 2,029,206. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (40 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ALBIN POLASEK MUSEUM & SCULPTURE GARDEN | |||||||
| PO BOX 1691 | WINTER PARK | FL | 32790 | 591102352 | 501C3 | $13,300 | GENERAL SUPPORT/PROGRAMMING |
| ART & HISTORY MUSEUMS - MAITLAND | |||||||
| 231 W PACKWOOD AVE | MAITLAND | FL | 32751 | 591710129 | 501C3 | $85,995 | GENERAL SUPPORT/PROGRAMMING |
| ASSOC TO PRESERVE THE EATONVILLE COMMUNITY THE | |||||||
| 227 E KENNEDY BOULEVARD | EATONVILLE | FL | 32751 | 592952662 | 501C3 | $16,689 | GENERAL SUPPORT/PROGRAMMING |
| BACH FESTIVAL SOCIETY | |||||||
| ROLLINS COLLEGE 1000 HOLT AVE 2763 | WINTER PARK | FL | 327894499 | 596015959 | 501C3 | $267,096 | GENERAL SUPPORT/PROGRAMMING |
| BAY STREET PLAYERS | |||||||
| PO BOX 1405 | EUSTIS | FL | 32727 | 591789108 | 501C3 | $9,643 | GENERAL SUPPORT/PROGRAMMING |
| CENTER FOR CONTEMPORARY DANCE THE | |||||||
| 3580 ALOMA AVE 7 | WINTER PARK | FL | 32792 | 201694826 | 501C3 | $17,750 | GENERAL SUPPORT/PROGRAMMING |
| CENTRAL FLORIDA BALLET | |||||||
| 4525 VINELAND RD SUITE 204 | ORLANDO | FL | 32811 | 593658167 | 501C3 | $13,876 | GENERAL SUPPORT/PROGRAMMING |
| CENTRAL FLORIDA COMMUNITY ARTS | |||||||
| PO BOX 720517 | ORLANDO | FL | 32872 | 452324172 | 501C3 | $20,896 | GENERAL SUPPORT/PROGRAMMING |
| CREALDE SCHOOL OF ART | |||||||
| 600 ST ANDREWS BLVD | WINTER PARK | FL | 32792 | 591887887 | 501C3 | $114,486 | GENERAL SUPPORT/PROGRAMMING |
| DOWNTOWN ARTS DISTRICT | |||||||
| 29 SOUTH ORANGE AVENUE | ORLANDO | FL | 32801 | 300086039 | 501C3 | $47,266 | GENERAL SUPPORT/PROGRAMMING |
| DR PHILLIPS CENTER FOR THE PERFORMING ARTS | |||||||
| 155 E ANDERSON ST | ORLANDO | FL | 32801 | 200695917 | 501C3 | $39,700 | GENERAL SUPPORT/PROGRAMMING |
| ENZIAN THEATER | |||||||
| 1300 SOUTH ORLANDO AVE | MAITLAND | FL | 32751 | 592719581 | 501C3 | $109,582 | GENERAL SUPPORT/PROGRAMMING |
| FLORIDA OPERA THEATRE | |||||||
| PO BOX 547937 | ORLANDO | FL | 328547937 | 270406958 | 501C3 | $9,552 | GENERAL SUPPORT/PROGRAMMING |
| FLORIDA SYMPHONY YOUTH ORCHESTRA | |||||||
| PO BOX 2328 | WINTER PARK | FL | 32790 | 592225301 | 501C3 | $13,840 | GENERAL SUPPORT/PROGRAMMING |
| GARDEN THEATRE THE | |||||||
| 160 W PLANT ST | WINTER GARDEN | FL | 34787 | 272577059 | 501C3 | $38,442 | GENERAL SUPPORT/PROGRAMMING |
| GLOBAL PEACE FILM FESTIVAL | |||||||
| PO BOX 3310 | WINTER PARK | FL | 327903310 | 200117158 | 501C3 | $10,324 | GENERAL SUPPORT/PROGRAMMING |
| HISTORICAL SOCIETY OF CENTRAL FLORIDA | |||||||
| 65 E CENTRAL BLVD | ORLANDO | FL | 32801 | 591860444 | 501C3 | $79,281 | GENERAL SUPPORT/PROGRAMMING |
| HOLOCAUST MEMORIAL RESOURCE CENTER | |||||||
| 851 NORTH MAITLAND AVE | MAITLAND | FL | 32751 | 592219851 | 501C3 | $19,000 | GENERAL SUPPORT/PROGRAMMING |
| INTERNATIONAL FRINGE FESTIVAL OF CENTRAL FLORIDA INC | |||||||
| 1605 ALDEN RD | ORLANDO | FL | 32803 | 753012108 | 501C3 | $17,342 | GENERAL SUPPORT/PROGRAMMING |
| MAD COW THEATRE | |||||||
| PO BOX 3109 | ORLANDO | FL | 32801 | 593575599 | 501C3 | $87,813 | GENERAL SUPPORT/PROGRAMMING |
| MELON PATCH PLAYERS | |||||||
| 311 N 13TH STREET | LEESBURG | FL | 34748 | 592319673 | 501C3 | $5,068 | GENERAL SUPPORT/PROGRAMMING |
| MENELLO MUSEUM OF AMERICAN ART THE | |||||||
| 900 E PRINCETON ST | ORLANDO | FL | 32803 | 593618760 | 501C3 | $16,551 | GENERAL SUPPORT/PROGRAMMING |
| MESSIAH CHORALE SOCIETY | |||||||
| PO BOX 3496 | WINTER PARK | FL | 32790 | 591702013 | 501C3 | $6,571 | GENERAL SUPPORT/PROGRAMMING |
| MICHELEE PUPPETS | |||||||
| 3655 MAGUIRE BLVD SUITE 130 | ORLANDO | FL | 32803 | 592616456 | 501C3 | $14,450 | GENERAL SUPPORT/PROGRAMMING |
| ORLANDO BALLET | |||||||
| 415 E PRINCETON ST | ORLANDO | FL | 32803 | 237427817 | 501C3 | $460,836 | GENERAL SUPPORT/PROGRAMMING |
| ORLANDO GAY CHORUS | |||||||
| PO BOX 3103 | ORLANDO | FL | 328023103 | 593008188 | 501C3 | $6,735 | GENERAL SUPPORT/PROGRAMMING |
| ORLANDO MUSEUM OF ART | |||||||
| 2416 N MILLS AVE | ORLANDO | FL | 32804 | 590910352 | 501C3 | $361,096 | GENERAL SUPPORT/PROGRAMMING |
| ORLANDO PHILHARMONIC ORCHESTRA | |||||||
| 812 E ROLLINS ST SUITE 300 | ORLANDO | FL | 32803 | 593058884 | 501C3 | $845,294 | GENERAL SUPPORT/PROGRAMMING |
| ORLANDO REPERTORY THEATRE | |||||||
| 1001 E PRINCETON ST | ORLANDO | FL | 328540203 | 201813523 | 501C3 | $240,178 | GENERAL SUPPORT/PROGRAMMING |
| ORLANDO SCIENCE CENTER | |||||||
| 777 EAST PRINCETON ST | ORLANDO | FL | 32803 | 590896343 | 501C3 | $399,219 | GENERAL SUPPORT/PROGRAMMING |
| ORLANDO SHAKESPEARE THEATER | |||||||
| 812 E ROLLINS ST STE 100 | ORLANDO | FL | 32803 | 592931698 | 501C3 | $710,960 | GENERAL SUPPORT/PROGRAMMING |
| OSCEOLA COUNTY HISTORICAL SOCIETY | |||||||
| PO BOX 421996 | KISSIMMEE | FL | 347421996 | 592713072 | 501C3 | $11,034 | GENERAL SUPPORT/PROGRAMMING |
| PERFORMING ARTS OF MAITLAND | |||||||
| 117 WHITECAP CIRCLE | MAITLAND | FL | 32751 | 202872120 | 501C3 | $6,875 | GENERAL SUPPORT/PROGRAMMING |
| SEMINOLE CULTURAL ARTS COUNCIL | |||||||
| PO BOX 4100 | SANFORD | FL | 32772 | 593312429 | 501C3 | $51,626 | GENERAL SUPPORT/PROGRAMMING |
| STEINWAY SOCIETY OF CENTRAL FLORIDA | |||||||
| 303 E ALTAMONTE DR SUITE 1225 | ALTAMONTE SPRINGS | FL | 32701 | 205532663 | 501C3 | $7,396 | GENERAL SUPPORT/PROGRAMMING |
| URBAN THINK FOUNDATION | |||||||
| PO BOX 533709 | ORLANDO | FL | 328533709 | 262534274 | 501C3 | $6,922 | GENERAL SUPPORT/PROGRAMMING |
| WAYNE DENSCH PERFORMING ARTS CENTER THE | |||||||
| PO BOX 4321 | SANFORD | FL | 327724321 | 593274090 | 501C3 | $56,333 | GENERAL SUPPORT/PROGRAMMING |
| WINTER GARDEN HERITAGE FOUNDATION INC | |||||||
| PO BOX 770657 | WINTER GARDEN | FL | 34777 | 593201766 | 501C3 | $10,857 | GENERAL SUPPORT/PROGRAMMING |
| WINTER PARK HISTORICAL ASSOCIATION | |||||||
| PO BOX 51 | WINTER PARK | FL | 32790 | 591664195 | 501C3 | $5,360 | GENERAL SUPPORT/PROGRAMMING |
| WINTER PARK PLAYHOUSE THE | |||||||
| 711-B ORANGE AVE | WINTER PARK | FL | 32789 | 311786833 | 501C3 | $23,255 | GENERAL SUPPORT/PROGRAMMING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| VISUAL ARTS & DESIGN | 6 | $10,162 |
| PERFORMING ARTS | 2 | $5,000 |
| OTHER | 1 | $250 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS AND INDIVIDUALS SUBMIT GRANT APPLICATIONS DESCRIBING THE PROJECT OR PROGRAM THE GRANT BEING REQUESTED WILL BE USED FOR. APPLICATIONS INCLUDE A COMPREHENSIVE NARRATIVE DESCRIBING THE ORGANIZATION AND ITS PROGRAMMING, OR THE INDIVIDUAL AND THEIR PROJECT, ALONG WITH A DETAILED BUDGET AND WHERE FUNDING TO ACCOMPLISH THE PROJECT WILL COME FROM. A VOLUNTEER COMMITTEE OF DIVERSE PROFESSIONALS REVIEWS AND AWARDS FUNDING BASED ON ESTABLISHED CRITERIA. ONCE AWARDED, GRANTEES MUST SUBMIT REPORTS DETAILING THE CURRENT STATUS OF THE PROGRAM OR PROJECT IN ORDER TO GET INITIAL DISBURSEMENTS AND A PROGRESS REPORT AND FINAL REPORT IN ORDER TO GET THE BALANCE OF FUNDS AWARDED. UNITED ARTS SERVES LAKE, ORANGE, OSCEOLA AND SEMINOLE COUNTIES IN CENTRAL FLORIDA AND ONLY GRANTS FUNDS TO ARTS AND CULTURAL ORGANIZATIONS, AND INDIVIDUAL ARTISTS LOCATED IN OR SERVING THESE COUNTIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FLORA MARIA GARCIA | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $168,911 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,046 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,014 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $184,971 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | FOR THE ORGANIZATION'S PRESIDENT & CEO, A COMPENSATION COMMITTEE IS FORMED. THE COMMITTEE SOLICITS FEEDBACK ON THE PERFORMANCE OF THE PRESIDENT AND CEO FROM MEMBERS OF THE EXECUTIVE COMMITTEE. THE COMPENSATION COMMITTEE REVIEWS THE FEEDBACK AND MEETS IN EXECUTIVE SESSION WITH THE ORGANIZATION'S EXECUTIVE COMMITTEE. A RECOMMENDATION ON A COMPENSATION PACKAGE FOR THE COMING YEAR IS RECOMMENDED TO THE EXECUTIVE COMMITTEE FOR DISCUSSION AND APPROVAL. THE COMPENSATION PACKAGE RECOMMENDATION IS BASED ON COMPARABLE COMPENSATIONS FOR INDIVIDUALS IN LIKE POSITIONS NATIONALLY, COMPARABLE POSITIONS LOCALLY AND PERFORMANCE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $33,160 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG SHARE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE PROVIDED FOR VOTING MEMBERS TO COMPLETE AND VOTING MEMBERS ABSTAIN ON VOTES IN WHICH THEY HAVE A CONFLICT OF INTEREST. COMPLETED FORMS ARE KEPT ON FILE BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | FOR THE ORGANIZATION'S PRESIDENT & CEO, A REVIEW COMMITTEE IS FORMED FROM MEMBERS OF THE EXECUTIVE COMMITTEE/BOARD OF DIRECTORS. THE COMMITTEE SOLICITS FEEDBACK ON THE PERFORMANCE OF THE PRESIDENT AND CEO FROM MEMBERS OF THE EXECUTIVE COMMITTEE. THE REVIEW COMMITTEE REVIEWS THE FEEDBACK AND MEETS IN EXECUTIVE SESSION WITH THE ORGANIZATION'S EXECUTIVE COMMITTEE. A RECOMMENDATION ON A COMPENSATION PACKAGE FOR THE COMING YEAR IS RECOMMENDED TO THE EXECUTIVE COMMITTEE FOR DISCUSSION AND APPROVAL. THE COMPENSATION PACKAGE RECOMMENDATION IS BASED ON COMPARABLE COMPENSATIONS FOR INDIVIDUALS IN LIKE POSITIONS NATIONALLY, COMPARABLE POSITIONS LOCALLY AND PERFORMANCE. KEY EMPLOYEES ARE REVIEWED BY THE PRESIDENT & CEO. SALARY RANGES ARE DEVELOPED USING COMPARABLE DATA FROM ROLLINS COLLEGE'S CENTRAL FLORIDA NONPROFIT COMPENSATION AND BENEFITS REPORT. INCREASES ARE BASED ON MERIT. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE AT SUNBIZ.ORG AND FROM UNITED ARTS OFFICES UPON REQUEST. THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED TO THE ORGANIZATION'S WEBSITE AND GUIDESTAR.ORG AND A COMPLETE PROFILE OF THE ORGANIZATION CAN BE FOUND AT THE CENTRAL FLORIDA FOUNDATION'S NONPROFIT SEARCH AT CFFOUND.GUIDESTAR.ORG/FIND.ASPX. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. |