2024-08-13T10:36:52-05:00 2023-09-30 WITHUMSMITHBROWNPC 200 S ORANGE AVESTE 1200 ORLANDO FL 328013400 990 2022-10-01 650572536 ORLANDO COMMUNITY & YOUTH TRUST INC % LISA EARLY ORLA 4072464033 595 NORTH PRIMROSE DRIVE ORLANDO FL 32803 LISA EARLY CHAIR 4072464300 2024-08-15 true ERIK A HALLUSKA CPA P01954172 4078491569 2022 2024-08-08 14:25:15Z LISA EARLY 595 NORTH PRIMROSE DRIVE ORLANDO FL 32803 9448053 false X WWW.ORLANDOTRUST.ORG X 1994 FL TO SUPPORT THE MISSION OF THE CITY OF ORLANDO'S DEPARTMENT OF FAMILIES, PARKS, AND RECREATION (FPR). 6 6 277 11 0 0 2173047 9226983 0 0 0 146403 16480 57584 2189527 9430970 8980 155600 0 0 985656 1169190 0 0 400 1195896 3192048 2190532 4516838 -1005 4914132 1103544 6024061 24073 30458 1079471 5993603 X THE ORLANDO COMMUNITY & YOUTH TRUST, INC. (OCYT) SUPPORTS THE MISSION FOR THE CITY OF ORLANDO'S DEPARTMENT OF FAMILIES, PARKS AND RECREATION (FPR). IT IS FPR'S FUNDRAISING ENTITY, LEVERAGING GRANTS AND PHILANTHROPIC SUPPORT THAT ENHAHNCE THE QUALITY OF LIFE OF YOUTH, FAMILIES, AND SENIOR CITIZENS LIVING IN THE CITY OF ORLANDO. false false 3916620 0 0 City Kidz/Parramore, Holden Heights, Mercy Drive, and Engelwood Kidz Zones - In 2006, the City launched the Parramore Kidz Zone project to transform a distressed Orlando neighborhood into a healthy place for kids. The Parramore Kidz Zone employs creative outreach to engage the area's children and link them to positive opportunities, including prekindergarten education, healthcare, mentoring, tutoring, and constructive activities when school is out. During 2021 the Kidz Zone's services were expanded and now include neighborhoods: Holden Heights, Mercy Drive, and Engelwood. 296769 0 0 Recreation Center Support - The City of Orlando's Recreation Division offers safe and affordable after school programs for elementary and middle school-age children. This five-day a week program at 15 city recreation centers offers a diverse array of activities, such as homework time, computer lab, arts and crafts, and nutrition and fitness. The Trust supports these activities by raising funds for supplies, equipment, and special programs. 39472 0 0 MY BROTHER'S KEEPER (MBK) - THE CITY OF ORLANDO JOINED THE MY BROTHER'S KEEPER NATIONAL INITIATIVE IN 2014 TO IMPROVE LIFE OUTCOMES AMONG ORLANDO'S BOYS AND YOUNG MEN OF COLOR BY PROVIDING STRONG, LASTING OPPORTUNITIES FOR SUCCESS. MBK ORLANDO AIMS TO IMPROVE ACADEMIC PERFORMANCE, INCREASE EMPLOYMENT AND REDUCE INCARCERATION AMONG THE CITIES MOST DISADVANTAGED COMMUNITIES. 132059 0 0 PARKS AND OTHER PROGRAMS 132059 0 0 4384920 true true false false false false false false false false true false false false false true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false true 45 0 true 277 true false false false false false false false false false false X 6 6 false false false false false false false true true false false false true true true true true false false false FL X X LISA EARLY 4072464300 595 N PRIMROSE DRIVE ORLANDO FL 32803 X LISA EARLY CHAIR 1.0 0.0 X X 0 0 0 DAVID WAGG VICE CHAIRMAN 1.0 0.0 X X 0 0 0 JAE NALE Secretary 1.0 0.0 X X 0 0 0 RODNEY WILLIAMS DIRECTOR 1.0 0.0 X 0 0 0 Renee Jackson TREASURER 1.0 0.0 X X 0 0 0 Brenda March President (No Voting Right) 1.0 0.0 X X 0 0 0 Abraham Morris DIRECTOR 1.0 0.0 X 0 0 0 0 0 0 0 false false false The 297 Group LLC 2218 Dardenelle Dr ORLANDO FL 32808 Consulting 250000 Christain Service Center 808 W Central Blvd ORLANDO FL 32805 Consulting 142907 No Limit Health Education 819 E 1st Street 4 SANFORD FL 32771 Consulting 140000 SD Enterprises 2582 Maguire Rd ORLANDO FL 34761 Consulting 115000 4 646 66248 50000 9110089 9226983 0 146403 146403 0 0 0 0 0 0 0 66248 0 0 0 0 0 47603 17083 30520 30520 MISCELLANEOUS REVENUE 900099 27064 27064 27064 9430970 57584 146403 140000 140000 15600 15600 0 0 0 0 1051854 1011631 40223 0 35505 35505 81831 81831 0 2350 2350 15600 15600 0 0 0 1472750 1403150 69600 0 61399 61399 0 0 135057 135057 174733 174733 0 7517 7517 0 0 6374 6374 28010 13673 14337 PROGRAM ENTERTAINMENT 333412 333412 ECONOMIC ASSISTANCE 268155 268155 ACADEMIC ASSISTANCE 127123 127123 OTHER EVENTS & FOOD COSTS 511948 511948 47620 39862 7358 400 4516838 4384920 131518 400 1009878 5606507 0 0 0 0 55577 169494 0 0 0 0 0 0 3029 0 0 0 267622 19562 35060 248060 0 0 0 0 0 0 0 0 0 0 1103544 6024061 24073 30458 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24073 30458 X 37810 243376 1041661 5750227 1079471 5993603 1103544 6024061 4914132 X false true X true false X X 1 CITY OF ORLANDO 596000396 6 true 0 0 1 0 0 true false false false false false false false false false false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 267622 19562 248060 248060 0 0 X 9557876 109823 17083 126906 9430970 9430970 4643744 109823 17083 126906 4516838 4516838 PART X, LINE 2: THE TRUST IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT ANALYZED ITS VARIOUS FEDERAL AND STATE FILING POSITIONS AND BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. ADDITIONALLY, MANAGEMENT BELIEVES THAT NO ACCRUALS FOR TAX LIABILITIES RELATED TO UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THEREFORE, NO RESERVES FOR UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: Cost of good sold - $17,083.00 PART XII, LINE 2D - OTHER ADJUSTMENTS: Cost of good sold - $17,083.00 CAMPING WORLD 50036 50036 PARKING FAIRGRO 11360 11360 5 4852 4852 66248 66248 true No Limit Helath and Education 819 E 1st Street 4 Sanford FL 32771 471049379 501(C)(3) 140000 Counseling and Education 1 0 SCHOLARSHIPS 13 15600 PART III, LINE 1: THERE WERE 13 RECIPIENTS OF SCHOLARSHIPS. THE SCHOLARSHIPS IS AWARDED ON A NEED BASIS USING INDUSTRY STANDARD FINANCIAL DISCLOSURES AND CALCULATIONS. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE CITY OF ORLANDO'S FAMILIES, PARKS AND RECREATION DEPARTMENT. PROJECTS AND ACTIVITIES FUNDED BY THE ORLANDO COMMUNITY & YOUTH TRUST, INC. ENHANCE THE QUALITY OF LIFE FOR YOUTH, FAMILIES AND SENIOR CITIZENS IN THE CITY OF ORLANDO. FORM 990, PART VI, SECTION B, LINE 11: THE BOARD OF DIRECTIORS OF THE ORLANDO COMMUNITY YOUTH & TRUST, INC. IS PROVIDED A COPY OF THE COMPLETE IRS FORM 990 AND ALL RELATED SUPPORTING SCHEDULES. THIS IS PROVIDED TO THE BOARD OF DIRECTORS AS SOON AS THE 990 IS COMPLETE. IN MOST YEARS, THE BOARD OF DIRECTORS WILL REVIEW AND PROVIDE COMMENTS, QUESTIONS AND FEEDBACK PRIOR TO THE FILING. IF THE TIMING OF THE BOARD MEETING IS NOT CONDUCIVE TO REVIEW PRIOR TO THE FILING DEADLINE, THE 990 WILL BE FILED TIMELY AND THE BOARD OF DIRECTORS WILL BE UPDATED AS QUICKLY AS POSSIBLE. FORM 990, PART VI, SECTION B, LINE 12C: ORLANDO COMMUNITY & YOUTH TRUST, INC. HAS EACH DIRECTOR REVIEW AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19: THE ORLANDO COMMUNITY & YOUTH TRUST INC, IS PART OF THE COMMUNITY FOUNDATION OF CENTRAL FLORIDA. AS SUCH, THE ORGANIZATION IS REQUIRED TO PROVIDE ANNUAL UPDATES TO RELEVANT DOCUMENTS ON A TIMELY BASIS. IN ADDITION, GUIDESTAR IS UPDATED WITH RELEVANT INFORMATION AS QUICKLY AS POSSIBLE. FORM 990, PART XII, LINE 2C: THE PROCESSES OF TAKING RESPONSIBILITY FOR AND OVERSEEING THE AUDIT AS WELL AS SELECTING THE AUDITORS ARE UNCHANGED FROM THE PRIOR YEAR. FORM 990, PART III, LINE 4D OTHER PROGRAM SERVICES Parks and Other Programs - From time to time, the Trust provides funds for other miscellaneous recreational programs which are consistent with its mission. FORM 990 PART IX LINE 11G DESCRIPTION:OTHER FEES TOTAL FEES:1472750