ORLANDO MAGIC YOUTH FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ORLANDO MAGIC YOUTH FOUNDATION INC (EIN 59-2940230)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202501349349304770
- Schema version
- 2023v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T10:45:27-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 OTTAWA AVE NW SUITE 600 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592940230 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ORLANDO MAGIC YOUTH FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ORLA | BusinessNameControlTxt |
| Phone | 4079162490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W CHURCH ST STE 250 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES FRITZ | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4079162490 | PhoneNum |
| Signature | 2025-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA L PISTRO | PreparerPersonNm |
| PTIN | P00227729 | PTIN |
| Phone | 6163367900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA LANDMAN GONZALEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W CHURCH ST STE 250 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,161,105 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NBA.COM/MAGIC/OMYF | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ORLANDO MAGIC YOUTH FOUNDATION IS COMMITTED TO HELPING EVERY CHILD IN CENTRAL FLORIDA REALIZE THEIR FULL POTENTIAL, ESPECIALLY THOSE MOST AT RISK, BY SUPPORTING PROGRAMS AND PARTNERSHIPS THAT EMPOWER FAMILIES AND CHANGE LIVES. MOST SIGNIFICANT ACTIVITIES: FUNDRAISING, WINE FESTIVAL, GOLF TOURNAMENT AND AUCTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $105,040 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,727,022 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,388,339 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$787,905 | PYOtherRevenueAmt |
| CY Other Revenue | -$475,246 | CYOtherRevenueAmt |
| PY Total Revenue | $939,117 | PYTotalRevenueAmt |
| CY Total Revenue | $1,913,093 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,050,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,025,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $349,653 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $278,592 | PYOtherExpensesAmt |
| CY Other Expenses | $50,396 | CYOtherExpensesAmt |
| PY Total Expenses | $1,328,592 | PYTotalExpensesAmt |
| CY Total Expenses | $1,425,049 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$389,475 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $488,044 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $926,941 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,371,087 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $114,987 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,089 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $811,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,299,998 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORLANDO MAGIC YOUTH FOUNDATION IS COMMITTED TO HELPING EVERY CHILD IN CENTRAL FLORIDA REALIZE THEIR FULL POTENTIAL, ESPECIALLY THOSE MOST AT RISK, BY SUPPORTING PROGRAMS AND PARTNERSHIPS THAT EMPOWER FAMILIES AND CHANGE LIVES. ALL ACTIVITIES ARE FUNDRAISING ACTIVITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,025,000 | ExpenseAmt |
| Grant | $1,025,000 | GrantAmt |
| Revenue | $1,913,092 | RevenueAmt |
| Desc | GRANTS MADE TO ORGANIZATIONS THAT ALIGN WITH OMYF'S MISSION. | Desc |
| Total Program Service Expenses | $1,025,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF BISSEY | PersonNm |
| Phone | 4079162490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 W CHURCH ST STE 250 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARIBETH BISIENERE | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| DANIEL DEVOS | ||||||
| CHAIRMAN | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHELLE DEVOS | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM DUPONT | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE FREEMAN | ||||||
| DIRECTOR | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JIM FRITZ | ||||||
| TREASURER | 0.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOEL GLASS | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HELLER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| LINDA LANDMAN GONZALEZ | ||||||
| PRESIDENT, SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEREK LEWIS | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ALEX MARTINS | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| BEENA PARIKH | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| BELVIN PERRY | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| THOMAS RUGGIE | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| SHELLY WILKES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAMELLA DEVOS | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| MAYANNE DOWNS | ||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,741,849 | FundraisingAmt |
| All Other Contributions | $646,490 | AllOtherContributionsAmt |
| Total Contributions | $2,388,339 | TotalContributionsAmt |
| Fundraising Gross Income | $535,997 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,741,849 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,116,283 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$580,286 | TotalRevenueColumnAmt |
| Exclusion | -$580,286 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $236,769 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $131,729 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,040 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $105,040 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,913,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $105,040 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$580,286 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,000 | TotalAmt |
| Program Services | $1,025,000 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,653 | TotalAmt |
| Management And General | $349,653 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,150 | TotalAmt |
| Management And General | $6,150 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,954 | TotalAmt |
| Management And General | $4,954 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,535 | TotalAmt |
| Management And General | $14,535 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,900 | TotalAmt |
| Management And General | $5,900 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| FUNDRAISING EXPENSES | $12,981 | $12,981 |
| MEALS | $4,336 | $4,336 |
| BANK FEES | $1,264 | $1,264 |
| TAXES & LICENSES | $235 | $235 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41 | TotalAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425,049 | TotalAmt |
| Program Services | $1,025,000 | ProgramServicesAmt |
| Management And General | $400,049 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $767,259 | BOYAmt |
| EOY | $1,053,906 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,682 | BOYAmt |
| EOY | $317,181 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,941 | BOYAmt |
| EOY | $1,371,087 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,487 | BOYAmt |
| EOY | $71,089 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,987 | BOYAmt |
| EOY | $71,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,954 | BOYAmt |
| EOY | $1,299,998 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,954 | BOYAmt |
| EOY | $1,299,998 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926,941 | BOYAmt |
| EOY | $1,371,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $488,044 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $1,453,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,530,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,711,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,014,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,161,105 | CurrentTaxYearAmt |
| Total | $10,871,074 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,453,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,530,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,711,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,014,496 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,161,105 | CurrentTaxYearAmt |
| Total | $10,871,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,998,737 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,872,337 | PublicSupportTotal170Amt |
| Total Support | $10,871,074 | TotalSupportAmt |
| Public Support CY170 | 0.72420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72510 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $1,951,291 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,533,592 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $417,699 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $387,374 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $256,207 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $78,502 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $280,795 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $272,838 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $182,906 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $89,932 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $47,014 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $28,940 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $31,878 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $53,716 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $25,351 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $28,365 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,574 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,277,845 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,741,849 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $535,996 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $47,014 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $416,314 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $256,207 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $78,502 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $318,247 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,116,284 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$580,288 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $236,769 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $86,310 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $45,419 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $236,769 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $86,310 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $45,419 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $131,729 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $105,040 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | FL | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | FLORIDA STATUTES SECTION 849.0935 EXPRESSLY AUTHORIZES ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO 501(C)(3) TO CONDUCT RAFFLES SO LONG AS THE ORGANIZATION HAS COMPLIED WITH THE TERMS OF SECTION 849.0935 AND SECTION 496 (SOLICITATIONS OF FUNDS). THE ENTITY IS IN COMPLIANCE WITH THE ABOVE STATUTES AND DOES NOT NEED TO HAVE A GAMING LICENSE FOR THIS REVENUE STREAM. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $118,385 | DistributedAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (32 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 8 CENTS IN A JAR | ||||||||
| 1631 ROCK SPRINGS RD 308 | APOPKA | FL | 32712 | 813359383 | 501(C)(3) | $10,000 | $0 | PROGRAM FUNDING |
| A GIFT FOR TEACHING | ||||||||
| 6501 MAGIC WAY BLDG 400C | ORLANDO | FL | 32809 | 593515162 | 501(C)(3) | $30,000 | $0 | PROGRAM FUNDING |
| ADVENTHEALTH FOUNDATION | ||||||||
| 550 EAST ROLLINS ST | ORLANDO | FL | 32803 | 592219301 | 501(C)(3) | $75,000 | $0 | PROGRAM FUNDING |
| ANOINTED VICTORIOUS OUTREACH SERVICES | ||||||||
| 1080 CYPRESS PKWY STE 141 | KISSIMMEE | FL | 34759 | 832973988 | 501(C)(3) | $10,000 | $0 | PROGRAM FUNDING |
| BLESSINGS IN A BACKPACK ORLANDO | ||||||||
| PO BOX 941068 | MAITLAND | FL | 32794 | 261964620 | 501(C)(3) | $25,000 | $0 | PROGRAM FUNDING |
| BOYS AND GIRLS CLUBS OF CENTRAL FLORIDA | ||||||||
| 101 E COLONIAL DRIVE | ORLANDO | FL | 32801 | 590951887 | 501(C)(3) | $50,000 | $0 | PROGRAM FUNDING |
| BOYS TOWN CENTRAL FLORIDA | ||||||||
| 975 OKLAHOMA STREET | OVIEDO | FL | 32765 | 200654235 | 501(C)(3) | $20,000 | $0 | PROGRAM FUNDING |
| CHRISTIAN TECH CENTER MINISTRIES INC | ||||||||
| 1006 W SR 434 | LONGWOOD | FL | 32750 | 881085380 | 501(C)(3) | $10,000 | $0 | PROGRAM FUNDING |
| CITY YEAR ORLANDO | ||||||||
| 201 S ORANGE AVE STE 600 | ORLANDO | FL | 32801 | 222882549 | 501(C)(3) | $50,000 | $0 | PROGRAM FUNDING |
| COALITION FOR THE HOMELESS OF CENTRAL FLORIDA | ||||||||
| 18 NORTH TERRY AVENUE | ORLANDO | FL | 32801 | 592814255 | 501(C)(3) | $25,000 | $0 | PROGRAM FUNDING |
| CROSSROADS CORRAL | ||||||||
| 955 FLORIDA AVE | OVIEDO | FL | 32765 | 472424974 | 501(C)(3) | $10,000 | $0 | PROGRAM FUNDING |
| CROSSTOWN MINISTRIES | ||||||||
| 430 S PARRAMORE AVE STE E | ORLANDO | FL | 32805 | 862881249 | 501(C)(3) | $10,000 | $0 | PROGRAM FUNDING |
| EARLY LEARNING COALITION OF ORANGE COUNTY | ||||||||
| 7700 SOUTHLAND BLVD 100 | ORLANDO | FL | 32809 | 311759186 | 501(C)(3) | $50,000 | $0 | PROGRAM FUNDING |
| ELEVATION SCHOLARS INC | ||||||||
| 201 E PINE STREET | ORLANDO | FL | 32801 | 471809808 | 501(C)(3) | $50,000 | $0 | PROGRAM FUNDING |
| FAMILY PROMISE OF BREVARD | ||||||||
| 114 1ST STREET | COCOA | FL | 32922 | 331170962 | 501(C)(3) | $25,000 | $0 | PROGRAM FUNDING |
| HEARTS HANDS AND HOPE | ||||||||
| 198 SPECIALTY POINT | SANFORD | FL | 32771 | 812669649 | 501(C)(3) | $25,000 | $0 | PROGRAM FUNDING |
| HOPE COMMUNITY CENTER | ||||||||
| 1016 N PARK AVE | APOPKA | FL | 32712 | 562551312 | 501(C)(3) | $50,000 | $0 | PROGRAM FUNDING |
| JFS ORLANDO | ||||||||
| 2100 LEE ROAD | WINTER PARK | FL | 32789 | 591873758 | 501(C)(3) | $45,000 | $0 | PROGRAM FUNDING |
| LOVE OUR YOUTH INC | ||||||||
| 13867 PHOENIX DR | ORLANDO | FL | 32828 | 454336742 | 501(C)(3) | $10,000 | $0 | PROGRAM FUNDING |
| LIGHTHOUSE CENTRAL FLORIDA INC | ||||||||
| 2500 KUNZE AVE | ORLANDO | FL | 32806 | 592418228 | 501(C)(3) | $50,000 | $0 | PROGRAM FUNDING |
| OPPORTUNITY COMMUNITY ABILITY INC | ||||||||
| 5165 ADANSON ST | ORLANDO | FL | 32804 | 264366486 | 501(C)(3) | $25,000 | $0 | PROGRAM FUNDING |
| ORLANDO AFTER-SCHOOL ALL-STARS | ||||||||
| 595 N PRIMROSE | ORLANDO | FL | 32803 | 593313614 | 501(C)(3) | $25,000 | $0 | PROGRAM FUNDING |
| ORLANDO BALLET INC | ||||||||
| 600 N LAKE FORMOSA DR | ORLANDO | FL | 32803 | 237427817 | 501(C)(3) | $50,000 | $0 | PROGRAM FUNDING |
| RESCUE OUTREACH MISSION OF CENTRAL FLORIDA | ||||||||
| 1701 HISTORIC GOLDSBORO BLVD | SANFORD | FL | 32771 | 592876415 | 501(C)(3) | $50,000 | $0 | PROGRAM FUNDING |
| SHEPHERD'S HOPE INC | ||||||||
| 455 9TH STREET | WINTER GARDEN | FL | 34787 | 593420727 | 501(C)(3) | $25,000 | $0 | PROGRAM FUNDING |
| THE GIFT OF SWIMMING | ||||||||
| 205 WINDERMERE ROAD | WINTER GARDEN | FL | 34787 | 421576859 | 501(C)(3) | $10,000 | $0 | PROGRAM FUNDING |
| THE SHARING CENTER | ||||||||
| 600 N HIGHWAY 17-92 STE 130 | LONGWOOD | FL | 32750 | 592744535 | 501(C)(3) | $25,000 | $0 | PROGRAM FUNDING |
| UCF FOUNDATION | ||||||||
| 12424 RESEARCH PKWY STE 550 | ORLANDO | FL | 32826 | 596211832 | 501(C)(3) | $35,000 | $0 | PROGRAM FUNDING |
| UNITED AGAINST POVERTY | ||||||||
| 150 W MICHIGAN STREET | ORLANDO | FL | 32806 | 113697936 | 501(C)(3) | $50,000 | $0 | PROGRAM FUNDING |
| UNITED WAY OF LAKE & SUMTER COUNTIES | ||||||||
| 32644 BLOSSOM LANE | LEESBURG | FL | 34788 | 591143758 | 501(C)(3) | $25,000 | $0 | PROGRAM FUNDING |
| URBAN THINK FOUNDATION INC | ||||||||
| PO BOX 533709 | ORLANDO | FL | 32853 | 262534274 | 501(C)(3) | $25,000 | $0 | PROGRAM FUNDING |
| VIBRANT FAMILIES | ||||||||
| 1155 W SR 434 SUITE 115-186 | LONGWOOD | FL | 32750 | 273933897 | 501(C)(3) | $10,000 | $0 | PROGRAM FUNDING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORLANDO MAGIC YOUTH FOUNDATION ("OMYF") ACCEPTS GRANT APPLICATIONS FROM 501(C)(3) OR 170(C)(1) NON-PROFIT ORGANIZATIONS IN ORANGE, SEMINOLE AND OSCEOLA COUNTIES. THESE AGENCIES MUST SUPPORT OUR MISSION, DEMONSTRATE INCLUSIVENESS AND ADDRESS THE NEEDS OF OUR DIVERSE COMMUNITY IN ONE OF THE FOLLOWING FOCUS AREAS: LITERACY, HEALTH & WELLNESS AND ARTS. ON OCCASION OMYF MAY CONSIDER AND RECOMMEND GRANTS NOT INCLUDED IN THESE GUIDELINES THAT ADDRESS THE CRITICAL NEEDS OF OUR COMMUNITY. OMYF DOES NOT TYPICALLY PROVIDE FUNDING FOR THE FOLLOWING: GENERAL OPERATING EXPENSES, CAPITAL REQUESTS FOR BUILDING AND/OR MAJOR IMPROVEMENTS, LEGAL AID SOCIETIES, POLITICAL LOBBYING OR ADVOCACY GROUPS, AND PRIVATE SCHOOLS. OMYF HAS A GRANT COMMITTEE THAT REVIEWS APPLICATIONS AND MAKES SITE VISITS TO INTERVIEW APPLICANTS AND REVIEW FINANCIAL STATEMENTS. THIS COMMITTEE SELECTS THE GRANTS BASED ON NEED AND AFOREMENTIONED CRITERIA. ONCE A GRANT IS ISSUED, OMYF REQUIRES BIANNUAL REPORTING FROM THE AGENCY TO MONITOR USE OF GRANT FUNDS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DANIEL DEVOS, PAMELLA DEVOS, MICHELLE DEVOS, SHELLY WILKES, JOEL GLASS, CHARLIE FREEMAN, JIM FRITZ, AND ALEX MARTINS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 2 | DANIEL DEVOS, MICHELLE DEVOS, AND PAMELLA DEVOS HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE OFFICERS REVIEW THE FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. |
| FORM 990, PART VI, SECTION C, LINE 19 | OMYF MAKES FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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