UNITED ARTS OF CENTRAL FLORIDA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED ARTS OF CENTRAL FLORIDA INC (EIN 59-1166446)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-09
- IRS object ID
- 201123139349301042
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-09T15:36:52-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSS FERNANDEZ & RILEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S ORANGE AVE SUITE 800 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328013421 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591166446 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED ARTS OF CENTRAL FLORIDA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 4076280333 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 MAITLAND CENTER PARKWAY NO 201 | AddressLine1 |
| City | MAITLAND | City |
| State | FL | State |
| ZIP Code | 327511404 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TONY JENKINS | Name |
| Title | BOARD CHAIR | Title |
| Phone | 4076280333 | Phone |
| Date Signed | 2011-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNE-MARIE BARRETT CPA | Name |
| Phone | 4078416930 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGOT H KNIGHT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 MAITLAND CENTER PARKWAY NO 201 | AddressLine1 |
| City | MAITLAND | City |
| State | FL | State |
| ZIP Code | 327511404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5864410 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UNITEDARTS.CC | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | UNITED ARTS OF CENTRAL FLORIDA IS A DYNAMIC COLLABORATION OF 164 BUSINESSES, 8 GOVERNMENTS AND SCHOOL DISTRICTS, 38 FOUNDATIONS, MORE THAN 50 ARTS AND CULTURAL ORGANIZATIONS, AND 3,188 ARTISTS AND INDIVIDUALS. THIS PARTNERSHIP WORKS TO ENHANCE THE QUALITY AND VARIETY OF CULTURAL EXPERIENCES AVAILABLE THROUGHOUT LAKE, ORANGE, OSCEOLA AND SEMINOLE COUNTIES. IN 2011, UNITED ARTS FACILITATED 2.5 MILLION ARTS AND CULTURAL EXPERIENCES IN THE FOUR-COUNTY REGION. THE ARTS MATTER - FOR OUR CHILDREN - FOR OUR ECONOMY - FOR OUR COMMUNITY. TELL US WHY THE ARTS MATTER TO YOU AT WWW.THEARTSMATTER.COM! | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 51 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 51 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 146 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5088731 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5330073 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 595340 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 529753 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10348 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4584 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5694419 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5864410 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4215994 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4247103 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 760704 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 800882 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 372900 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 558231 | OtherExpensePriorYear |
| Other Expenses Current Year | 615892 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5534929 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5663877 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 159490 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 200533 | RevenuesLessExpensesCY |
| Total Assets BOY | 5202656 | TotalAssetsBOY |
| Total Assets EOY | 4071470 | TotalAssetsEOY |
| Total Liabilities BOY | 3723213 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2391495 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1479443 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1679975 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF UNITED ARTS OF CENTRAL FLORIDA IS TO ENHANCE THE QUALITY AND VARIETY OF CULTURAL EXPERIENCES AVAILABLE IN CENTRAL FLORIDA. UNITED ARTS SERVES ARTS AND CULTURAL PROVIDERS, AND THROUGH THEM, RESIDENTS AND VISITORS. WE DO THIS BY: ASSISTING IN RAISING AND ALLOCATING FUNDS FOR THE ARTS AND CULTURAL COMMUNITY IN LAKE, OSCEOLA, ORANGE AND SEMINOLE COUNTIES; PROVIDING MANAGEMENT ENHANCEMENT AND OTHER SERVICES TO ARTS AND CULTURAL PROVIDERS; BEING THE PRIMARY ADVOCATE FOR ARTS AND CULTURE; AND FACILITATING COMMUNICATION AND COOPERATION AMONG CENTRAL FLORIDA ARTISTS AND ARTS ORGANIZATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1997615 | Expense |
| Grants | 1893625 | Grants |
| Revenue | 22337 | Revenue |
| Description | UNITED ARTS HAS THREE GRANT PROGRAMS THAT BRING FUNDING TO THE ARTS COMMUNITY. 1) GENERAL OPERATING SUPPORT (GOS) GRANTS PROVIDE A STABILIZING SOURCE OF GENERAL OPERATING FUNDS FOR THE REGIONS 15 CORNERSTONE ARTS AND CULTURAL ORGANIZATIONS. IN FY11, $1,579,625 IN FUNDING WAS AWARDED TO 13 ORGANIZATIONS WITH 2 ADDITIONAL ORGANIZATIONS RECEIVING PASS THROUGH FUNDING FROM OUR GOVERNMENT PARTNERS. REPORTED ATTENDANCE NUMBERS SHOW 2,498,103 EXPERIENCES IN THE CENTRAL FLORIDA REGION. 2) ORGANIZATIONAL PROJECT GRANTS (OPG) PROVIDE MATCHING GRANTS TO NONPROFIT CULTURAL ORGANIZATIONS IN THE FOUR-COUNTY REGION TO SUSTAIN ON-GOING PROJECTS AS WELL AS RECOGNIZE AND SUPPORT IMAGINATIVE AND EXPERIMENTAL IDEAS FOR ARTS, SCIENCES, HUMANITIES AND OTHER CULTURAL ACTIVITIES. GEARED TOWARDS ORGANIZATIONS THAT ARE ESTABLISHED AND GROWING, IN FY11, $227,640 IN FUNDING WAS AWARDED TO 35 ORGANIZATIONS. THESE ORGANIZATIONS REPORTED EXPERIENCE NUMBERS OF 947,880. 3) PROFESSIONAL DEVELOPMENT GRANTS (PDG) ARE GRANTS THAT SUPPORT ACTIVITIES THAT FURTHER THE CAREERS OF ARTISTS AND ART ADMINISTRATORS. IN FY11, $33,579 IN SUPPORT GRANTS WERE AWARDED TO AND ACCEPTED BY 39 INDIVIDUAL ARTISTS AND ARTS ADMINISTRATORS. IN ADDITION, FOR ORGANIZATIONS THAT DO NOT FIT THE CRITERIA OF ANY OF THESE THREE GRANT PROGRAMS, BUT WHOSE MISSION ALIGNS WITH AND HELPS TO FURTHER THE WORK OF UNITED ARTS, WE MAY CONSIDER A SPONSORSHIP. IN FY11, UNITED ARTS PROVIDED $52,781 IN SPONSORSHIPS FOR ORGANIZATIONS IN THE FOUR-COUNTY REGION WHOSE MISSION AND VALUES PROMOTED ARTS AND CULTURE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 948202 | Expense |
| Grants | 504026 | Grants |
| Revenue | 507416 | Revenue |
| Description | UNITED ARTS PROVIDES PROGRAMS AND EVENTS THROUGHOUT THE 4-COUNTY REGION THAT RAISE AWARENESS FOR ARTS AND CULTURAL OFFERINGS IN THE CENTRAL FLORIDA REGION AS WELL AS PROVIDE A SOURCE OF EARNED INCOME FOR THE ARTS AND CULTURAL ORGANIZATIONS IN THE AREA. PROGRAMS INCLUDE OUR ARTS EDUCATION PROGRAM: FUNDED THROUGH AGREEMENTS WITH ORANGE COUNTY PUBLIC SCHOOLS ($345,263) AND SEMINOLE COUNTY PUBLIC SCHOOLS ($15,000), THE ARTS EDUCATION PROGRAM PROVIDED MORE THAN 96,000 CURRICULUM BASED ARTS EDUCATION EXPERIENCES FOR K-12 CHILDREN IN ORANGE AND SEMINOLE COUNTIES WITH TOTAL STUDENT EXPERIENCES EXCEEDING 586,000; ORLANDO ARTS MAGAZINE: A BI-MONTHLY PUBLICATION (PASS THROUGH RATE OF 75,000) THAT ACTS AS A REFERENCE AND GUIDE TO THE ARTS AND CULTURAL HAPPENINGS IN THE CENTRAL FLORIDA REGION; ARTSFEST: ALL ARTS, ALL WEEK, ALL FREE! 10 DAYS OF FREE ARTS AND CULTURAL EVENTS. IN 2011, OVER 40,145 PEOPLE EXPERIENCED 220 EVENTS IN 81 VENUES ACROSS FOUR COUNTIES. THESE EXPERIENCES WERE UNDERWRITTEN BY UNITED ARTS IN THE FORM OF PERFORMANCE GRANTS ($96,436), BRINGING ADDITIONAL EARNED INCOME DOLLARS BACK TO THE ARTS COMMUNITY. OTHER PROGRAMS AND EVENTS INCLUDE: EXTERNAL GRANTS MANAGEMENT SERVICES, A FEE-FOR-SERVICES PROGRAM WHERE UNITED ARTS LENDS ITS EXPERTISE IN GRANTS ADMINISTRATION AND MANAGEMENT FOR OTHER AGENCIES PROVIDING GRANTS TO THE ARTS AND CULTURAL COMMUNITY (IN FY11, UNITED ARTS MANAGED $1,750,000 IN EXTERNAL GRANT FUNDS FOR ORANGE COUNTY); THE ARTS+ AWARDS, A BIANNUAL AWARDS CEREMONY THAT RECOGNIZES THE EXEMPLARY EFFORTS AND PROGRAMMING OF NONPROFIT ARTS AND CULTURAL ORGANIZATIONS AND THEIR STAFF TO BRING ARTS AND CULTURE TO ALL DEMOGRAPHICS IN CENTRAL FLORIDA; REDCHAIRPROJECT.COM, A ONE-STOP SITE THAT PROVIDES INFORMATION ON ALL THE ARTS AND CULTURAL EVENTS IN A SEVEN COUNTY RADIUS AS WELL AS OPTIONS TO PURCHASE TICKETS OR FOLLOW LINKS TO EACH ORGANIZATION'S WEB SITE; AND SMARTBOARD, A HANDS-ON PROGRAM THAT EDUCATES BUSINESS PROFESSIONALS ON THE RESPONSIBILITIES AND BENEFITS OF SERVING ON A NONPROFIT BOARD. IN FY11, UNITED ARTS ALSO COLLABORATED WITH THE M. D. ANDERSON CANCER CENTER - ORLANDO ON AN ARTIST-IN-RESIDENCE PROGRAM IN THE HOSPITAL. UNDER A GRANT FROM THE LIVESTRONG FOUNDATION ($16,000), UNITED ARTS IS BRINGING ARTISTS INTO THE CENTER TO WORK WITH PATIENTS UNDERGOING TREATMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2264629 | Expense |
| Grants | 1884729 | Grants |
| Description | UNITED ARTS COORDINATES THE LARGEST COLLABORATIVE FUNDRAISING CAMPAIGN IN SUPPORT OF ARTS AND CULTURE IN CENTRAL FLORIDA. SIXTEEN "CORNERSTONE" ARTS AND CULTURAL ORGANIZATIONS AND CULTURAL PARTNER ORGANIZATIONS ACTIVELY PARTICIPATE IN RAISING GENERAL OPERATING SUPPORT FOR THE ARTS COMMUNITY. DONATIONS CAN BE DIRECTLY DESIGNATED TO ONE OR MORE OF THESE COLLABORATING ARTS AND CULTURAL ORGANIZATIONS, OR DONORS MAY WRITE IN THE NAME OF THEIR FAVORITE NONPROFIT ART OR CULTURAL AGENCY. PLEASE NOTE: UNITED ARTS PREPARES ITS BUDGET BASED ON A FORWARD-FUNDING MODEL, MEANING FUNDS RAISED DURING THE ANNUAL CAMPAIGN IN ONE FISCAL YEAR FUND GRANTS AND OPERATIONS IN THE FOLLOWING FISCAL YEAR. FOR THIS REASON, IN PERIODS OF DECLINING ECONOMIES WHERE FUNDS RAISED ONE YEAR MAY BE LOWER THAN THE PRIOR YEAR, UNITED ARTS MAY SHOW A DEFICIT ONE YEAR OR A LARGE NET INCOME THE NEXT. THE FORWARD-FUNDING MODEL DOES INSURE, THOUGH, THAT THE AGENCY HAS THE COMMITTED FUNDS ON HAND EACH YEAR TO FUND THE GRANTS AND OPERATIONS PROPOSED IN ITS ANNUAL BUDGET. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 5210446 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 51 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 51 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIANA M STEELE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4076280333 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2450 MAITLAND CENTER PKWY STE 201 | AddressLine1 |
| City | MAITLAND | City |
| State | FL | State |
| ZIP Code | 32751 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (61 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Institutional TrusteeInstitutionalTrustee |
|---|---|---|---|---|---|---|---|
| MAYLEN DOMINGUEZ ARLEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RONALD BLOCKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT BOWMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TED BRADFORD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SYLVIA CACERES PHD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH A CLEMENTS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KARI CONLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CANDICE CRAWFORD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANE CULPEPPER | |||||||
| ALTERNATE DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VICTOR DIAZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THE HON BUDDY DYER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JILL ESTORINO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J CHRISTIAN FENGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CRAIG FORNESS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALAN H GINSBURG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARCIA HOPE GOODWIN | |||||||
| ALTERNATE DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JODIE HARDMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARTHA ANDERSON HARTLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT HENDRY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELAINE T HINSDALE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THE HON JOHN HORAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BONNIE HUBBARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RASHT ISMAIL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TONY JENKINS | |||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X | |
| HAL H KANTOR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE KATZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| AVIDO KHAHAIFA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICA LANCASTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LINDA LANDMAN GONZALEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL LARTONOIX | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EDGAR LOPEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RITA LOWNDES | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HENRY MALDONADO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB MCADAM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER MCCANN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAN MCINTOSH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JEAN NOWRY | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| TERRY OLSON | |||||||
| ALTERNATE DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CLARENCE OTIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SIBILLE H PRITCHARD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAUL QUINN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC RAVNDAL III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHNNY RIVERS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MELVIN ROGERS MS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOY B SABOL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY C SAIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THE HON DEDE SCHAFFNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LISA A SCHULTZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN K STEPHENS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOUIS SUPOWITZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THE HON JENNIFER THOMPSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS P WARLOW III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NINA WHITE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PAULA SHIVES | |||||||
| TREASURER - PARTIAL YEAR | 1.00 | X | 0 | 0 | 0 | X | |
| JERRY MONTGOMERY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHCAEL MCLEAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THE HON RICHARD T CROTTY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOUIS SUPOWITZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR JOHN C HITT | |||||||
| DIRECTOR | 1.00 | 0 | 0 | 0 | X | ||
| MARGOT H KNIGHT | |||||||
| PRESIDENT & CEO | 40.00 | 150385 | 0 | 14266 | X | ||
| JULIANA STEELE | |||||||
| CFO | 40.00 | 77563 | 0 | 10044 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 227948 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24310 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 1871684 | GovernmentGrants |
| All Other Contributions | 3458389 | AllOtherContributions |
| Noncash Contributions | 274745 | NoncashContributions |
| Total Contributions | 5330073 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACT AND SERVICES | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 529753 | TotalRevenueColumn |
| Related Or Exempt Function Income | 529753 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 529753 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4584 | TotalRevenueColumn |
| Exclusion | $4,584 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5864410 | TotalRevenueColumn |
| Related Or Exempt Function Income | 529753 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,584 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4203599 | Total |
| Program Services | 4203599 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43504 | Total |
| Program Services | 43504 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229993 | Total |
| Program Services | 118631 | ProgramServices |
| Management And General | 38730 | ManagementAndGeneral |
| Fundraising | 72632 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 420174 | Total |
| Program Services | 274254 | ProgramServices |
| Management And General | 14870 | ManagementAndGeneral |
| Fundraising | 131050 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32649 | Total |
| Program Services | 19589 | ProgramServices |
| Management And General | 2939 | ManagementAndGeneral |
| Fundraising | 10121 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67772 | Total |
| Program Services | 40663 | ProgramServices |
| Management And General | 6100 | ManagementAndGeneral |
| Fundraising | 21009 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50294 | Total |
| Program Services | 30176 | ProgramServices |
| Management And General | 4527 | ManagementAndGeneral |
| Fundraising | 15591 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405 | Total |
| Management And General | 405 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22890 | Total |
| Program Services | 14656 | ProgramServices |
| Management And General | 954 | ManagementAndGeneral |
| Fundraising | 7280 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151255 | Total |
| Program Services | 134125 | ProgramServices |
| Management And General | 1593 | ManagementAndGeneral |
| Fundraising | 15537 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99578 | Total |
| Program Services | 90184 | ProgramServices |
| Management And General | 15 | ManagementAndGeneral |
| Fundraising | 9379 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9093 | Total |
| Program Services | 5642 | ProgramServices |
| Management And General | 465 | ManagementAndGeneral |
| Fundraising | 2986 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19485 | Total |
| Program Services | 10365 | ProgramServices |
| Management And General | 961 | ManagementAndGeneral |
| Fundraising | 8159 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90896 | Total |
| Program Services | 57189 | ProgramServices |
| Management And General | 5302 | ManagementAndGeneral |
| Fundraising | 28405 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24253 | Total |
| Program Services | 20842 | ProgramServices |
| Management And General | 76 | ManagementAndGeneral |
| Fundraising | 3335 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52113 | Total |
| Program Services | 37005 | ProgramServices |
| Management And General | 236 | ManagementAndGeneral |
| Fundraising | 14872 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9223 | Total |
| Program Services | 5803 | ProgramServices |
| Management And General | 538 | ManagementAndGeneral |
| Fundraising | 2882 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8834 | Total |
| Program Services | 6636 | ProgramServices |
| Management And General | 346 | ManagementAndGeneral |
| Fundraising | 1852 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAGAZINE PRINTING | 54000 | 54000 | ||
| PRINTING AND MATERIALS | 24671 | 15589 | 1190 | 7892 |
| MISCELLANEOUS | 15428 | 57 | 463 | 14908 |
| DUES, MEMBERSHIPS, SUBS | 15285 | 14385 | 48 | 852 |
| COMMUNICATIONS | 11986 | 9231 | 431 | 2324 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6497 | Total |
| Program Services | 4321 | ProgramServices |
| Management And General | 342 | ManagementAndGeneral |
| Fundraising | 1834 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5663877 | Total |
| Program Services | 5210446 | ProgramServices |
| Management And General | 80531 | ManagementAndGeneral |
| Fundraising | 372900 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 300 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645111 | BOY |
| EOY | 2241962 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1246627 | BOY |
| EOY | 1011048 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182410 | BOY |
| EOY | 98789 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 198455 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 193060 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12522 | BOY |
| EOY | 5395 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17660 | BOY |
| EOY | 21117 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2098026 | BOY |
| EOY | 692859 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5202656 | BOY |
| EOY | 4071470 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87696 | BOY |
| EOY | 113054 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1463472 | BOY |
| EOY | 1514041 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91262 | BOY |
| EOY | 88784 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2080783 | BOY |
| EOY | 675616 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3723213 | BOY |
| EOY | 2391495 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796944 | BOY |
| EOY | 726769 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682499 | BOY |
| EOY | 953206 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1479443 | BOY |
| EOY | 1679975 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5202656 | BOY |
| EOY | 4071470 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 200533 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6485096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6191756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5245965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5088731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5330073 | CurrentTaxYear |
| Total | 28341621 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6485096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6191756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5245965 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5088731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5330073 | CurrentTaxYear |
| Total | 28341621 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 914438 | AmountsSubstContributorsTotal |
| Public Support Total170 | 27427183 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59294 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4583 | CurrentTaxYear |
| Total | 160498 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -3193 | CurrentTaxYearMinus2Years |
| Total | 2427 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28504546 | TotalSupport |
| Gross Receipts From Admissions Etc | 3255145 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.96220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97130 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Grants Other Organizations | $2,500 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 2500 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | STAFF WORKS WITH COUNTY AND CITY OFFICIALS TO ENCOURAGE SUPPORT OF THE ARTS AND TO ENSURE INCLUSION IN APPROPRIATE BUDGETS. IN ADDITION, UNITED ARTS IS A MEMBER OF THE FLORIDA CULTURAL ALLIANCE WHICH IS AN ADVOCATE AT THE STATE GOVERNMENT LEVEL FOR FUNDING AND SUPPORT OF THE ARTS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17660 | BeginningOfYearBalance |
| Contributions | 40 | Contributions |
| Investment Earnings Or Losses | 3679 | InvestmentEarningsOrLosses |
| Administrative Expenses | 262 | AdministrativeExpenses |
| End Of Year Balance | 21117 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15348 | BeginningOfYearBalance |
| Contributions | 12 | Contributions |
| Investment Earnings Or Losses | 2538 | InvestmentEarningsOrLosses |
| Administrative Expenses | 238 | AdministrativeExpenses |
| End Of Year Balance | 17660 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4404 | InvestmentEarningsOrLosses |
| Administrative Expenses | 248 | AdministrativeExpenses |
| End Of Year Balance | 15348 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 198455 | OtherCostOrOtherBasis |
| Depreciation | 193060 | Depreciation |
| Book Value | 5395 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5395 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CASH HELD FOR OTHERS | 675616 |
| OTHER ASSETS | 17243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 692859 | TotalBookValueOtherAssets |
| Total Revenue | 5864410 | TotalRevenue |
| Total Expenses | 5663877 | TotalExpenses |
| Excess Or Deficit For Year | 200533 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 200533 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4052656 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 72976 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 72976 | RevenueNotRptdF990 |
| Revenue Subtotal | 3979680 | RevenueSubtotal |
| Other Revenues Not Included | 1884729 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1884729 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5864409 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3852124 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 72976 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 72976 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3779148 | ExpensesSubtotal |
| Other Expenses Not Included | 1884729 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1884729 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5663877 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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, 2011, TOTALED $675,616. CASH ON HAND IS FOR AWARDED GRANTS THAT SUPPORT ARTS AND CULTURAL PROGRAMMING, FACILITIES IMPROVEMENT AND THE ACQUISITION OF PUBLIC ART. | |
| DONOR DESIGNATED CONTRIBUTIONS 1,884,729. | PART XII, LINE 4B - OTHER ADJUSTMENTS: | |
| DONOR DESIGNATED GRANTS 1,884,729. | PART XIII, LINE 4B - OTHER ADJUSTMENTS: | |
| 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 OPEN TAX YEARS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE INCLUDE THE YEARS ENDED JUNE 30, 2008 THROUGH 2011. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (43 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALBIN POLASEK MUSEUM & SCULPTURE GARDEN | |||||||
| PO BOX 1691 | WINTER PARK | FL | 32790 | 591102352 | 501C3 | 11750 | GENERAL SUPPORT/PROGRAMMING |
| ART & HISTORY MUSEUMS - MAITLAND | |||||||
| 231 W PACKWOOD AVE | MAITLAND | FL | 32751 | 591710129 | 501C3 | 59661 | GENERAL SUPPORT/PROGRAMMING |
| ASIAN CULTURAL ASSOCIATION | |||||||
| 2759 MARSH WREN CI | LONGWOOD | FL | 32779 | 593195479 | 501C3 | 6090 | GENERAL SUPPORT/PROGRAMMING |
| ASSOC TO PRESERVE THE EATONVILLE COMMUNITY | |||||||
| 227 E KENNEDY BOULEVARD | EATONVILLE | FL | 32751 | 592952662 | 501C3 | 59302 | GENERAL SUPPORT/PROGRAMMING |
| BACH FESTIVAL SOCIETY | |||||||
| ROLLINS COLLEGE 1000 HOLT AVE 2763 | WINTER PARK | FL | 327894499 | 596015959 | 501C3 | 236526 | GENERAL SUPPORT/PROGRAMMING |
| BAY STREET PLAYERS | |||||||
| PO BOX 1405 | EUSTIS | FL | 32727 | 591789108 | 501C3 | 11000 | GENERAL SUPPORT/PROGRAMMING |
| CENTER FOR CONTEMPORARY DANCE THE | |||||||
| 3580 ALOMA AVE 7 | WINTER PARK | FL | 32792 | 201694826 | 501C3 | 12625 | GENERAL SUPPORT/PROGRAMMING |
| CENTRAL FLORIDA BALLET | |||||||
| 4525 VINELAND RD SUITE 204 | ORLANDO | FL | 32811 | 593658167 | 501C3 | 9400 | GENERAL SUPPORT/PROGRAMMING |
| CREALDE SCHOOL OF ART | |||||||
| 600 ST ANDREWS BLVD | WINTER PARK | FL | 32792 | 591887887 | 501C3 | 110014 | GENERAL SUPPORT/PROGRAMMING |
| ENZIAN THEATER | |||||||
| 1300 SOUTH ORLANDO AVE | MAITLAND | FL | 32751 | 592719581 | 501C3 | 87748 | GENERAL SUPPORT/PROGRAMMING |
| FESTIVAL OF ORCHESTRAS | |||||||
| 1353 PALMETTO AVE SUITE 100 | WINTER PARK | FL | 32789 | 592416916 | 501C3 | 161998 | GENERAL SUPPORT/PROGRAMMING |
| FLORIDA CHILDRENS REPERTORY THEATRE | |||||||
| PO BOX 677234 | ORLANDO | FL | 32867 | 592710191 | 501C3 | 5390 | GENERAL SUPPORT/PROGRAMMING |
| FLORIDA SYMPHONY YOUTH ORCHESTRA | |||||||
| 812 E ROLLINS ST SUITE 300 | ORLANDO | FL | 32803 | 592225301 | 501C3 | 12286 | GENERAL SUPPORT/PROGRAMMING |
| FLORIDA YOUNG ARTISTS ORCHESTRA | |||||||
| PO BOX 521947 | LONGWOOD | FL | 327521947 | 593511807 | 501C3 | 8400 | GENERAL SUPPORT/PROGRAMMING |
| GARDEN THEATRE THE | |||||||
| 160 W PLANT ST | WINTER GARDEN | FL | 34787 | 272577059 | 501C3 | 90400 | GENERAL SUPPORT/PROGRAMMING |
| GLOBAL PEACE FILM FESTIVAL | |||||||
| 1000 UNIVERSAL STUDIOS PLZ BLDG 22A | ORLANDO | FL | 32819 | 200117158 | 501C3 | 5420 | GENERAL SUPPORT/PROGRAMMING |
| HAPCO MUSIC FOUNDATION | |||||||
| 201 LARGOVISTA DR | OAKLAND | FL | 34787 | 593709535 | 501C3 | 6210 | GENERAL SUPPORT/PROGRAMMING |
| HOLOCAUST MEMORIAL RESOUCE AND EDUCATION CENTER | |||||||
| 851 N MAITLAND AVE | MAITLAND | FL | 32751 | 592219851 | 501C3 | 10000 | GENERAL SUPPORT/PROGRAMMING |
| INTERNATIONAL FRINGE FESTIVAL OF CENTRAL FLORIDA | |||||||
| 398 W AMELIA ST | ORLANDO | FL | 32801 | 753012108 | 501C3 | 10500 | GENERAL SUPPORT/PROGRAMMING |
| LAKE EUSTIS MUSEUM OF ART | |||||||
| PO BOX 1717 | EUSTIS | FL | 327261717 | 593283149 | 501C3 | 7896 | GENERAL SUPPORT/PROGRAMMING |
| LEESBERG CENTER FOR THE ARTS | |||||||
| 429 W MAGNOLIA STE | LEESBERG | FL | 34748 | 591830071 | 501C3 | 6800 | GENERAL SUPPORT/PROGRAMMING |
| MAD COW THEATRE | |||||||
| PO BOX 3109 | ORLANDO | FL | 32801 | 593575599 | 501C3 | 25820 | GENERAL SUPPORT/PROGRAMMING |
| MELON PATCH PLAYERS | |||||||
| 311 N 13TH STREET | LEESBERG | FL | 34748 | 592319673 | 501C3 | 7800 | GENERAL SUPPORT/PROGRAMMING |
| MESSIAH CHORALE SOCIETY | |||||||
| PO BOX 3496 | WINTER PARK | FL | 327903496 | 591702013 | 501C3 | 6420 | GENERAL SUPPORT/PROGRAMMING |
| MICHELEE PUPPETS | |||||||
| 3655 MAGUIRE BLVD SUITE 130 | ORLANDO | FL | 32803 | 592616456 | 501C3 | 9579 | GENERAL SUPPORT/PROGRAMMING |
| MOUNT DORA CENTER FOR THE ARTS | |||||||
| 138 E 5TH AVE | MT DORA | FL | 32757 | 592470958 | 501C3 | 6800 | GENERAL SUPPORT/PROGRAMMING |
| ORANGE COUNTY REGIONAL HISTORY CENTER | |||||||
| 65 E CENTRAL BLVD | ORLANDO | FL | 32801 | 591860444 | 501C3 | 83989 | GENERAL SUPPORT/PROGRAMMING |
| ORLANDO BALLET | |||||||
| 1111 N ORANGE AVE SUITE 4 | ORLANDO | FL | 32801 | 237427817 | 501C3 | 398954 | GENERAL SUPPORT/PROGRAMMING |
| ORLANDO GAY CHORUS | |||||||
| PO BOX 3103 | ORLANDO | FL | 328023103 | 593008188 | 501C3 | 7150 | GENERAL SUPPORT/PROGRAMMING |
| ORLANDO MUSEUM OF ART | |||||||
| 2416 N MILLS AVE | ORLANDO | FL | 32804 | 590910352 | 501C3 | 480823 | GENERAL SUPPORT/PROGRAMMING |
| ORLANDO PHILHARMONIC ORCHESTRA | |||||||
| PO BOX 540203 | ORLANDO | FL | 32804 | 593058884 | 501C3 | 925703 | GENERAL SUPPORT/PROGRAMMING |
| ORLANDO REPERTORY THEATRE | |||||||
| 1001 E PRINCETON ST | ORLANDO | FL | 328540203 | 201813523 | 501C3 | 127563 | GENERAL SUPPORT/PROGRAMMING |
| ORLANDO SCIENCE CENTER | |||||||
| 777 EAST PRINCETON ST | ORLANDO | FL | 32803 | 590896343 | 501C3 | 470798 | GENERAL SUPPORT/PROGRAMMING |
| ORLANDO SHAKESPEARE THEATER | |||||||
| 812 E ROLLINS ST STE 100 | ORLANDO | FL | 32803 | 592931698 | 501C3 | 477580 | GENERAL SUPPORT/PROGRAMMING |
| OSCEOLA COUNTY HISTORICAL SOCIETY | |||||||
| 750 N BASS RD | KISSIMMEE | FL | 34746 | 592713072 | 501C3 | 5774 | GENERAL SUPPORT/PROGRAMMING |
| PERFORMING ARTS OF MAITLAND | |||||||
| 117 WHITECAP CIRCLE | MAITLAND | FL | 32751 | 202872120 | 501C3 | 6710 | GENERAL SUPPORT/PROGRAMMING |
| PINOCCHIO'S MARIONETTE THEATRE | |||||||
| 451 E ALTAMONTE DR SUITE 1389 | ALTAMONTE SPRINGS | FL | 32701 | 593634667 | 501C3 | 7800 | GENERAL SUPPORT/PROGRAMMING |
| SEMINOLE CULTURAL ARTS COUNCIL | |||||||
| PO BOX 4100 | SANFORD | FL | 32772 | 593312429 | 501C3 | 36731 | GENERAL SUPPORT/PROGRAMMING |
| SHINE PERFORMING AND CREATIVE ARTS TRAINING CENTER | |||||||
| 111 LAUREL RIDGE AVE | OCOEE | FL | 34761 | 510595648 | 501C3 | 4950 | GENERAL SUPPORT/PROGRAMMING |
| VOCI DANCE | |||||||
| 4789 SOUTH HAMPTON DR | ORLANDO | FL | 32812 | 050561655 | 501C3 | 8085 | GENERAL SUPPORT/PROGRAMMING |
| WAYNE DENSCH PERFORMING ARTS CENTER | |||||||
| PO BOX 4321 | SANFORD | FL | 327724321 | 593274090 | 501C3 | 51432 | GENERAL SUPPORT/PROGRAMMING |
| WINTER PARK HISTORICAL ASSOCIATION INC | |||||||
| PO BOX 51 | WINTER PARK | FL | 32790 | 591664195 | 501C3 | 7010 | GENERAL SUPPORT/PROGRAMMING |
| WINTER PARK PLAYHOUSE | |||||||
| 711-B ORANGE AVE | WINTER PARK | FL | 32789 | 311786833 | 501C3 | 8400 | GENERAL SUPPORT/PROGRAMMING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 43 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ARTSFEST PERFORMANCE GRANTS | 6 | 9925 |
| PROFESSIONAL DEVELOPMENT GRANTS | 39 | 33579 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: 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 HIS OR HER PROJECT, ALONG WITH A DETAILED BUDGET AND WHERE FUNDING TO ACCOMPLISH THE PROJECT WILL COME FROM. ONCE AWARDED, GRANTEES MUST SUBMIT REPORTS DETAILING THE CURRENT STATUS OF THE PROGRAM OR PROJECT IN ORDER TO GET INITIAL DISBURSEMENTS AND PROGRESS AND FINAL REPORTS IN ORDER TO GET THE BALANCE OF FUNDS AWARDED. UNITED ARTS SERVES LAKE, ORANGE, OSCEOLA AND SEMINOLE COUNTIES IN CENTRAL FLORIDA AND ONLY AWARDS GRANTS TO ARTS AND CULTURAL ORGANIZATIONS, INDIVIDUAL ARTISTS AND ARTS ADMINISTRATORS LOCATED OR LIVING IN THESE COUNTIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGOT H KNIGHT | NamePerson |
| Base Compensation Filing Org | 150385 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 7561 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6705 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 164651 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | THE PRESIDENT & CEO HAS A MEMBERSHIP AT THE CITRUS CLUB IN ORLANDO AND UNITED ARTS PAYS THE MONTHLY DUES ON HER BEHALF. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 274745 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVG SHARE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | UNITED ARTS HAS A BOARD OF TRUSTEES COMPRISED OF INDIVIDUALS OF GOOD MORAL CHARACTER AND COMMUNITY STANDING WHO REPRESENT THEMSELVES, CORPORATIONS, OR OTHER TYPES OF BUSINESS ENTITIES, FOUNDATIONS, GOVERNMENT BENEFACTORS, ETC THAT HAVE MADE A MINIMUM CONTRIBUTION OF $100,000 TO UNITED ARTS OF CENTRAL FLORIDA ANNUALLY. THE BOARD OF TRUSTEES IS RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS AS RECOMMENDED BY THE NOMINATING COMMITTEE. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR GOVERNING AND DIRECTING THE ORGANIZATION. THE BOARD OF DIRECTORS SHALL CREATE AN EXECUTIVE COMMITTEE THAT HAS THE POWER, AUTHORITY, DUTIES AND OBLIGATIONS OF THE DIRECTORS, EXCEPT AS LIMITED BY THE FULL BOARD OF DIRECTORS FROM TIME TO TIME. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY AUDIT AND FINANCE COMMITTEE AND THEN PRESENTED TO BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING. | |
| CONFLICT OF INTEREST FORMS ARE PROVIDED FOR VOTING MEMBERS TO COMPLETE AND VOTING MEMBERS ABSTAIN FROM VOTING ON ITEMS FOR WHICH THEY HAVE A CONFLICT OF INTEREST. COMPLETED FORMS ARE KEPT ON FILE BY THE ORGANIZATION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 MADE AND APPROVED AND THEN BROUGHT TO THE FULL BOARD FOR DISCUSSION AND APPROVAL. THE COMPENSATION PACKAGE RECOMMENDATION IS BASED ON COMPARABLE COMPENSATIONS FOR INDIVIDUALS IN LIKE POSITIONS NATIONALLY, COMPARABLE POSITIONS LOCALLY AND PERFORMANCE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| 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 COMMUNITY FOUNDATION OF CENTRAL FLORIDA'S KNOWLEDGE BASE AT CFCF.GUIDESTAR.ORG. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: -1. | FORM 990, PART XI, LINE 5: |