WESTGATE FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WESTGATE FOUNDATION INC (EIN 59-3725614)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-28
IRS object ID
202003029349301320
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-10-28T10:03:02-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593725614EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTGATE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone4073513350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15601 WINDHOVER DRIVEAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32819ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS DUGANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4073513350PhoneNum
Signature2020-10-28SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address135.84.125.196IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-28IPDt
IP Tm10:02:58IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdCBB1B2622933D57C71B95D3E96E5AB39C0FD1983AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTHOMAS DUGANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15601 WINDHOVER DRIVEAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32819ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$878,236GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNAWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO ACTIVELY SUPPORT OUR EMPLOYEES AND PEOPLE ASSOCIATED WITH WESTGATE RESORTS DURING TIMES OF EMERGENCY, DISASTER OR NEED.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$1,057TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$762,203PYContributionsGrantsAmt
CY Contributions Grants$877,179CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$809PYInvestmentIncomeAmt
CY Investment Income$1,057CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$763,012PYTotalRevenueAmt
CY Total Revenue$878,236CYTotalRevenueAmt
PY Grants And Similar Paid$1,254,164PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$855,903CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$450PYOtherExpensesAmt
CY Other Expenses$215CYOtherExpensesAmt
PY Total Expenses$1,254,614PYTotalExpensesAmt
CY Total Expenses$856,118CYTotalExpensesAmt
PY Revenues Less Expenses-$491,602PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,118CYRevenuesLessExpensesAmt
Total Assets BOY$46,529TotalAssetsBOYAmt
Total Assets EOY$68,647TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$46,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$68,647NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE WESTGATE FOUNDATION IS TO ACTIVELY SUPPORT OUR EMPLOYEES AND PEOPLE ASSOCIATED WITH WESTGATE RESORTS DURING TIMES OF EMERGENCY, DISASTER OR NEED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$79,250ExpenseAmt
Grant$79,250GrantAmt
DescTOYS FOR ANNUAL HOLIDAY TOY DRIVE FOR 5,000 CHILDRENDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$160,321ExpenseAmt
Grant$160,321GrantAmt
DescSCHOOL SUPPLIES FOR ANNUAL SCHOOL SUPPLY DRIVE FOR 3,600 CHILDRENDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$148,713ExpenseAmt
Grant$148,713GrantAmt
DescHOUSING AND UTILITY EXPENSES WERE PAID ON BEHALF OF 145 FAMILIESDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$18,736$18,736INSURANCE AND TRANSPORTATION EXPENSES WERE PAID ON BEHALF OF 22FAMILIES
$66,385$66,385FUNERAL ASSISTANCE AND RELATED EXPENSES WERE PAID ON BEHALF OF 77 FAMILIES
$7,738$7,738VARIOUS LIVING EXPENSES WERE PAID FOR 1 FAMILY DUE TO EXTREME FINANCIAL HARDSHIP
$374,760$374,760FUNDS WERE CONTRIBUTED TO A RELATED 501(C)(3) ORGANIZATION WHICH DONATED THESE FUNDS TO UNRELATED PUBLIC CHARITIES WHOSE SERVICES BENEFITTED EMPLOYEES OF AND PEOPLE ASSOCIATED WITH WESTGATE RESORTS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$467,619TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$467,619TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$855,903TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHERINE FRANKLINPersonNm
Phone4073513350PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15601 WINDHOVER DRIVEAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32819ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID SIEGEL
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
MARK WALTRIP
VICE PRESIDENT0.50Yes (X)Yes (X)$0$0$0
KAREN WALTRIP
DIRECTOR0.10Yes (X)$0$0$0
JACQUELINE SIEGEL
DIRECTOR0.10Yes (X)$0$0$0
TOM DUGAN
TREASURER0.20Yes (X)Yes (X)$0$0$0
JIM GISSY
DIRECTOR0.10Yes (X)$0$0$0
BARRY SIEGEL
DIRECTOR0.10Yes (X)$0$0$0
RICHARD SIEGEL
DIRECTOR0.10Yes (X)$0$0$0
STEVE SIEGEL
DIRECTOR0.10Yes (X)$0$0$0
CRISA MARDER
DIRECTOR0.10Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$877,179AllOtherContributionsAmt
Total Contributions$877,179TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,057TotalRevenueColumnAmt
Unrelated Business Revenue$1,057UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$878,236TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,057UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$374,760TotalAmt
Program Services$374,760ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$481,143TotalAmt
Program Services$481,143ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$93TotalAmt
Management And General$93ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescTAXES, LICENSES AND FEEDesc
Total$122TotalAmt
Management And General$122ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$856,118TotalAmt
Program Services$855,903ProgramServicesAmt
Management And General$215ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$46,529BOYAmt
EOY$68,647EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$46,529BOYAmt
EOY$68,647EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$46,529BOYAmt
EOY$68,647EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,529BOYAmt
EOY$68,647EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$46,529BOYAmt
EOY$68,647EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,118ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$254,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$779,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$762,203CurrentTaxYearMinus1YearAmt
Current Tax Year$877,180CurrentTaxYearAmt
Total$2,992,898TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$254,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$319,881CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$779,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$762,203CurrentTaxYearMinus1YearAmt
Current Tax Year$877,180CurrentTaxYearAmt
Total$2,992,898TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$21,429SubstantialContributorsTotAmt
Public Support Total170$2,971,469PublicSupportTotal170Amt
Total Support$2,992,898TotalSupportAmt
Public Support CY1700.99280PublicSupportCY170Pct
Public Support PY1700.94820PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1WESTGATE RESORTS FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15601 WINDHOVER DRIVEAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32819ZIPCd
FieldValueIRS element (for citing)
Recipient EIN593725617RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$374,760CashGrantAmt
Purpose Of GrantAMOUNTS COLLECTED BY THE WESTGATE FOUNDATION, INC. WERE GIVEN TO THE WESTGATE RESORTS FOUNDATION, INC. FOR DONATIONS TO OTHER PUBLIC CHARITIES WHOSE SERVICES BENEFITED WESTGATE EMPLOYEES AND THOSE IN NEED.PurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FUNERAL ASSISTANCE AND RELATED TRAVEL AND HOUSING77$66,385
TRANSPORTATION22$18,736
HOUSING145$148,712
TOYS5000$79,250
SCHOOL SUPPLIES3600$160,321
FINANCIAL HARDSHIP ASSISTANCE1$7,738

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION PAYS VENDORS DIRECTLY FOR THE BENEFIT OF GRANT RECIPIENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 21. MARK WALTRIP, VICE PRESIDENT, IS THE HUSBAND OF DAVID SIEGEL'S NIECE AND EMPLOYED BY CFI RESORTS MANAGEMENT, INC. 2. KAREN WALTRIP, DIRECTOR, IS DAVID SIEGEL'S NIECE AND EMPLOYED BY WESTGATE MARKETING, LLC. 3. JACQUELINE SIEGEL, DIRECTOR, IS THE WIFE OF DAVID SIEGEL AND EMPLOYED BY CFI RESORTS MANAGEMENT, INC. 4. TOM DUGAN, DIRECTOR, IS EMPLOYED BY CFI RESORTS MANAGEMENT, INC. 5. JIM GISSY, DIRECTOR, IS EMPLOYED BY WESTGATE RESORTS, INC. 6. BARRY SIEGEL, DIRECTOR, IS THE BROTHER OF DAVID SIEGEL AND EMPLOYED BY WESTGATE MARKETING, LLC. 7. RICHARD SIEGEL, DIRECTOR, IS THE SON OF DAVID SIEGEL AND EMPLOYED BY WESTGATE MARKETING, LLC. 8. STEVE SIEGEL, DIRECTOR, IS THE SON OF DAVID SIEGEL AND EMPLOYED BY WESTGATE RESORTS, INC.
FORM 990, PART VI, SECTION B, LINE 11BNO REVIEW WILL BE CONDUCTED.
FORM 990, PART VI, SECTION B, LINE 12CALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY EACH YEAR THEY ARE ON THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. THE ORGANIZATION'S FEDERAL RETURN IS ALSO AVAILABLE ON WEBSITES THAT PROVIDE PUBLIC ACCESS TO EXEMPT ORGANIZATIONS FEDERAL RETURNS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WESTGATE RESORTS FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15601 WINDHOVER DRIVEAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32819ZIPCd
FieldValueIRS element (for citing)
EIN593725617EIN
Primary ActivitiesRAISING MONEY THROUGH VARIOUS FUNDRAISING EFFORTS TO SUPPORT OTHER CHARITIESPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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