CENTRAL FLORIDA DREAMPLEX FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CENTRAL FLORIDA DREAMPLEX FOUNDATION INC (EIN 27-1429422)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-08-27
IRS object ID: 202032409349300828
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-08-27T11:33:39-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	593481351	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STROMBECK CONSULTING INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 TERRA MANGO LOOP	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32835	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	271429422	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL FLORIDA PEDIATRIC THERAPY	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CENT	BusinessNameControlTxt
Phone	3523940212	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 120547	AddressLine1Txt
City	CLERMONT	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34712	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AMY GOMES	PersonNm
Person Title	CO-EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3523940212	PhoneNum
Signature	2020-08-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	A SCOTT MICHAEL	PreparerPersonNm
PTIN	P00596501	PTIN
Phone	4075220123	PhoneNum
Preparation	2020-08-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.24.140.34	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-08-27	IPDt
IP Tm	05:07:08	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AF0019BE69A80E060F8CF794015D860AC813DA7D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-06 18:47:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AMY GOMES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2400 S HWY 27 STE 4305	AddressLine1Txt
City	CLERMONT	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34711	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,813,379	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.FAITHPROJECTS.ORG/HOME/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2009	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	-THE CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION IS DEDICATED TO PROVIDING RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED YOUTHS. AS WELL AS PROMOTING HEALTH AND EDUCATION BY PROVIDING ASSISTANCE TO SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	89	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$120,607	PYContributionsGrantsAmt
CY Contributions Grants	$112,293	CYContributionsGrantsAmt
PY Program Service Revenue	$73,974	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,516,076	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$2,468	CYInvestmentIncomeAmt
PY Other Revenue	$128,338	PYOtherRevenueAmt
CY Other Revenue	$80,584	CYOtherRevenueAmt
PY Total Revenue	$322,919	PYTotalRevenueAmt
CY Total Revenue	$2,711,421	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$101,492	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,989,627	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$237,629	PYOtherExpensesAmt
CY Other Expenses	$698,847	CYOtherExpensesAmt
PY Total Expenses	$339,121	PYTotalExpensesAmt
CY Total Expenses	$2,688,474	CYTotalExpensesAmt
PY Revenues Less Expenses	-$16,202	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,947	CYRevenuesLessExpensesAmt
Total Assets BOY	$221,130	TotalAssetsBOYAmt
Total Assets EOY	$263,231	TotalAssetsEOYAmt
Total Liabilities BOY	$817	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,935	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$220,313	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$246,296	NetAssetsOrFundBalancesEOYAmt
Mission	-THE CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION IS DEDICATED TO PROVIDING RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED YOUTHS. AS WELL AS PROMOTING HEALTH AND EDUCATION BY PROVIDING ASSISTANCE TO SPECIAL NEEDS INDIVIDUALS AND THEIR FAMILIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,171,711	ExpenseAmt
Revenue	$2,516,076	RevenueAmt
Desc	PROVIDED PROGRAMS TO HELP INDIVIDUALS WITH DISABILITIES	Desc
Total Program Service Expenses	$2,171,711	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	Yes (1)	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	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	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	Yes (1)	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	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	89	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	AMY GOMES	PersonNm
Phone	3523940212	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 120547	AddressLine1Txt
City	CLERMONT	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34712	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
AMY GOMES
CO-EXECUTIVE DIRECTOR	25.00	Yes (X)	$74,809	$0	$0
SUSAN SAUNDERS
DIRECTOR	5.00	Yes (X)	$0	$0	$0
DR ODETT STANLEY-BROWN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARLA SMITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRUCE HAASE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARISSA LATHAM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SHANNON MOORE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KELLY FRENCH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL MARKLAND
DIRECTOR	1.00	Yes (X)	$0	$0	$0
AMANDA BEDNAREK NETHERO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KRISTY CALLOWAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BETH PETTY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SARAH KLOSTERMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JIM MOODY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TRACY STEPHENS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CAMERON GOMES
MGR	40.00		$47,381	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$122,190	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
All Other Contributions	$112,293	AllOtherContributionsAmt
Total Contributions	$112,293	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PEDIATRIC THERAPY	Desc
Business	621300	BusinessCd
Total Revenue Column	$2,516,076	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,516,076	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,516,076	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,468	TotalRevenueColumnAmt
Exclusion	$2,468	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$182,542	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$101,958	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$80,584	TotalRevenueColumnAmt
Exclusion	$80,584	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,711,421	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,516,076	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$83,052	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$122,190	TotalAmt
Program Services	$122,190	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,722,278	TotalAmt
Program Services	$1,722,278	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$807	TotalAmt
Program Services	$807	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$144,352	TotalAmt
Program Services	$144,352	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$52,968	TotalAmt
Program Services	$38,480	ProgramServicesAmt
Management And General	$14,488	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,382	TotalAmt
Management And General	$1,382	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$137,761	TotalAmt
Program Services	$6,478	ProgramServicesAmt
Management And General	$131,283	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,415	TotalAmt
Management And General	$1,415	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$194,892	TotalAmt
Management And General	$194,892	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,168	TotalAmt
Management And General	$2,168	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,843	TotalAmt
Program Services	$5,843	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$114,792	TotalAmt
Management And General	$114,792	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
OPERATIONS	$131,283	$131,283
TELEPHONE	$17,630		$17,630
UTILITIES	$15,787		$15,787
INTERNET EXPENSES	$7,689		$7,689

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,237	TotalAmt
Management And General	$15,237	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,688,474	TotalAmt
Program Services	$2,171,711	ProgramServicesAmt
Management And General	$516,763	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$188,331	BOYAmt
EOY	$217,530	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$15,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$91,749	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$78,021	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,044	BOYAmt
EOY	$13,728	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,467	BOYAmt
EOY	$16,973	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$288	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$221,130	BOYAmt
EOY	$263,231	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
EOY	$4,142	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$12,793	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$817	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$817	BOYAmt
EOY	$16,935	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$220,313	BOYAmt
EOY	$246,296	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$220,313	BOYAmt
EOY	$246,296	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$221,130	BOYAmt
EOY	$263,231	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$22,947	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$3,036	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$163,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$91,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$136,653	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$120,607	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,293	CurrentTaxYearAmt
Total	$624,550	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$226,094	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$186,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$232,148	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,516,076	CurrentTaxYearAmt
Total	$3,257,301	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,167	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$5,167	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$265,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$317,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$322,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$352,755	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,628,369	CurrentTaxYearAmt
Total	$3,887,018	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,658	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,620	CurrentTaxYearMinus1YearAmt
Total	$370,581	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,552	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$109,658	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$120,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,620	CurrentTaxYearMinus1YearAmt
Total	$370,581	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,516,437	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$180,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,505	CurrentTaxYearAmt
Total	$270,787	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$180,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year	$85,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,505	CurrentTaxYearAmt
Total	$270,787	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$445,729	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$317,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$322,661	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$438,037	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,633,874	CurrentTaxYearAmt
Total	$4,157,805	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.84570	PublicSupportCY509Pct
Public Support PY509	0.59880	PublicSupportPY509Pct
Investment Income CY	0.06510	InvestmentIncomeCYPct
Investment Income PY	0.16230	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$91,749	OtherCostOrOtherBasisAmt
Depreciation	$78,021	DepreciationAmt
Book Value	$13,728	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$13,728	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA TABLE EVENT	Event1Nm
Gross Receipts Event1	$141,048	GrossReceiptsEvent1Amt
Gross Revenue Event1	$141,048	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$78,782	OtherDirectExpensesEvent1Amt
Event2	FOOD TRUCK CONCERT EVENT	Event2Nm
Gross Receipts Event2	$41,494	GrossReceiptsEvent2Amt
Gross Revenue Event2	$41,494	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$23,176	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$182,542	GrossReceiptsTotalAmt
Gross Revenue Total Events	$182,542	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$101,958	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$101,958	DirectExpenseSummaryEventsAmt
Net Income Summary	$80,584	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, ITEM H	THIS IS A GROUP RETURN FILED FOR ALL AFFILIATES. THE TOTAL NUMBER OF AFFILIATES IS ONE. AFFILIATE NAME: CENTRAL FLORIDA DREAMPLEX, LLC EIN: 46-3870058 ADDRESS: P.O. BOX 120547, CLERMONT, FL 34712 -PER REG. 301.7701-3(B)(1)(II) THE SINGLE-MEMBER LLC CENTRAL FLORIDA DREAMPLEX, LLC (EIN# 46-3870058) OWNED 100% BY CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION, INC. IS A DISREGARDED ENTITY FOR TAX PURPOSES AND ALL OF IT'S TAX EXEMPT ACTIVITIES ARE REPORTED HEREIN.
FORM 990, PART VI, SECTION A, LINE 2	AMY J. GOMES IS THE MOTHER OF CAMERON G. GOMES.
FORM 990, PART VI, SECTION B, LINE 11B	NO PROCESS USED
FORM 990, PART VI, SECTION C, LINE 19	UPON REQUEST
FORM 990, PART XII, LINE 1	TAXPAYER'S BOOKS WERE PREPARED USING GENERALLY ACCEPTED ACCOUNTING PRINCIPALS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL FLORIDA DREAMPLEX LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 120547	AddressLine1Txt
City	CLERMONT	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34712	ZIPCd

Field	Value	IRS element (for citing)
EIN	463870058	EIN
Primary Activities	DEDICATED TO PROVIDING RELIEF TO POOR, DISTRESSED & UNDERPRIVILEGED YOUTHS.	PrimaryActivitiesTxt
Legal Domicile State	FL	LegalDomicileStateCd
Total Income	$27,709	TotalIncomeAmt
End Of Year Assets	$168,204	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CENTRAL FLORIDA PEDIATRIC THERAPY FOUNDATION	BusinessNameLine1Txt

CENTRAL FLORIDA DREAMPLEX FOUNDATION INC: Form 990, tax year 2019

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Form 990 IRS990

US Address USAddress

Books In Care Of Detail BooksInCareOfDetail

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

Program Service Revenue ProgramServiceRevenueGrp

Investment Income InvestmentIncomeGrp

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Total Revenue TotalRevenueGrp

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Other Salaries And Wages OtherSalariesAndWagesGrp

Other Employee Benefits OtherEmployeeBenefitsGrp

Payroll Taxes PayrollTaxesGrp

Fees For Services Other FeesForServicesOtherGrp

Advertising AdvertisingGrp

Office Expenses OfficeExpensesGrp

Information Technology InformationTechnologyGrp

Occupancy OccupancyGrp

Conferences Meetings ConferencesMeetingsGrp

Depreciation Depletion DepreciationDepletionGrp

Insurance InsuranceGrp

Other Expenses OtherExpensesGrp (4 entries)

All Other Expenses AllOtherExpensesGrp

Total Functional Expenses TotalFunctionalExpensesGrp

Cash Non Interest Bearing CashNonInterestBearingGrp

Accounts Receivable AccountsReceivableGrp

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Other Assets Total OtherAssetsTotalGrp

Total Assets TotalAssetsGrp

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Other Liabilities OtherLiabilitiesGrp

Total Liabilities TotalLiabilitiesGrp

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FS Audited Basis FSAuditedBasisGrp

Schedule A IRS990ScheduleA

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Total509 Total509Grp

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Substantial Contributors Amt SubstantialContributorsAmtGrp

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Gross Investment Income509 GrossInvestmentIncome509Grp

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Total Support Calendar Year TotalSupportCalendarYearGrp

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Contributor Business Name ContributorBusinessName

Contributor US Address ContributorUSAddress

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

US Address USAddress

Direct Controlling Entity Name DirectControllingEntityName

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