Form 990 for tax year 2023
Filed by ORLANDO MAGIC YOUTH FOUNDATION INC.
Totals
- Total revenue
- $1,913,093
- Total expenses
- $1,425,049
- Contributions and grants received
- $2,388,339
- Grants paid
- $1,025,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$475,246
- Total assets, end of year
- $1,371,087
- Total liabilities, end of year
- $71,089
- Net assets or fund balances, end of year
- $1,299,998
- Program services expenses (Part IX)
- $1,025,000
- Management and general expenses
- $400,049
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,025,000
Program services were 71.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$1,741,849
-
1f · All other contributions, gifts and grants
$646,490
-
8a · Fundraising events: gross income
$535,997
-
8a · Fundraising events: contributions included on line 1c
$1,741,849
-
8b · Fundraising events: direct expenses
$1,116,283
-
8c · Net income from fundraising events
total -$580,286 · excluded -$580,286
-
9a · Gaming: gross income
$236,769
-
9b · Gaming: direct expenses
$131,729
-
9c · Net income from gaming
total $105,040 · unrelated business $105,040
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,025,000 · program services $1,025,000
-
7 · Other salaries and wages
total $349,653 · management and general $349,653
-
11c · Fees: accounting
total $6,150 · management and general $6,150
-
13 · Office expenses
total $4,954 · management and general $4,954
-
14 · Information technology
total $14,535 · management and general $14,535
-
17 · Travel
total $5,900 · management and general $5,900
-
24a · Other expenses: FUNDRAISING EXPENSES
total $12,981 · management and general $12,981
-
24b · Other expenses: MEALS
total $4,336 · management and general $4,336
-
24c · Other expenses: BANK FEES
total $1,264 · management and general $1,264
-
24d · Other expenses: TAXES & LICENSES
total $235 · management and general $235
-
24e · All other expenses
total $41 · management and general $41
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $767,259 · end of year $1,053,906
-
4 · Accounts receivable
beginning of year $159,682 · end of year $317,181
-
17 · Accounts payable and accrued expenses
beginning of year $114,487 · end of year $71,089
-
19 · Deferred revenue
beginning of year $500
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $811,954 · end of year $1,299,998
Mission and programs · 2023
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.
Activities or mission (Part I)
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.
-
GRANTS MADE TO ORGANIZATIONS THAT ALIGN WITH OMYF'S MISSION.
Expenses $1,025,000 · Grants $1,025,000 · Revenue $1,913,092
As filed on the 2023 return.
Listed in Part VII
-
Maribeth BisienereMARIBETH BISIENERE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Daniel DevosDANIEL DEVOS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1
-
Michelle DevosMICHELLE DEVOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
William DupontWILLIAM DUPONT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Charlie FreemanCHARLIE FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Jim FritzJIM FRITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Joel GlassJOEL GLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Chris HellerCHRIS HELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Linda Landman GonzalezLINDA LANDMAN GONZALEZ
PRESIDENT, SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Derek LewisDEREK LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Alex MartinsALEX MARTINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Beena ParikhBEENA PARIKH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Belvin PerryBELVIN PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Thomas RuggieTHOMAS RUGGIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Shelly WilkesSHELLY WILKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pamella DevosPAMELLA DEVOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Mayanne DownsMAYANNE DOWNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$75,000
PROGRAM FUNDING
-
PROGRAM FUNDING
-
$50,000
PROGRAM FUNDING
-
PROGRAM FUNDING
-
$50,000
PROGRAM FUNDING
-
$50,000
PROGRAM FUNDING
-
LIGHTHOUSE CENTRAL FLORIDA INC
$50,000
PROGRAM FUNDING
-
$50,000
PROGRAM FUNDING
-
PROGRAM FUNDING
-
$50,000
PROGRAM FUNDING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349304770
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