2024-01-16T08:22:30-06:00 2023-06-30 874032754 GRENNAN FENDER LLP 1000 LEGION PLACE SUITE 701 ORLANDO FL 32801 990EZ 2022-07-01 593176469 THE UNIVERSITY CLUB FOUNDATION INC UNIV 4074252514 PO BOX 1591 ORLANDO FL 32802 DAVID BENSON PRESIDENT/TRUSTEE 4074252514 2023-11-14 1 DAVID BENSON 999009999 0 KENNETH L SCEARCE P00074818 4078964931 2023-11-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X NONE X X 107211 X 15413 16576 72390 80255 -7865 2832 2832 0 24124 50000 5176 209891 265067 -240943 334582 0 93639 X 128793 93639 205789 0 334582 93639 0 0 334582 93639 X THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS THE ADVANCEMENT AND SUPPORT OF HIGHER EDUCATION IN THE METROPOLITAN ORLANDO AREA. THE FOUNDATION PROVIDED GRANTS TO FIVE UNIVERSITIES WITH CAMPUSES LOCAL TOTHE CENTRAL FLORIDA AREA TO BE USED FOR SCHOLARSHIPS. 50000 50000 50000 DAVID BENSON PRESIDENT/TRUSTEE 1.00 0 0 0 DON CHRISTOPHER TRUSTEE 1.00 0 0 0 KAREN CONNORS VP SECR/TRUSTEE 1.00 0 0 0 ROBERT SMITHER TREASURER/TRUSTEE 1.00 0 0 0 BILL UMANSKY TRUSTEE 1.00 0 0 0 THEODORA UNIKEN VENEMA TRUSTEE 1.00 0 0 0 X 0 0 0 0 1 0 0 0 0 0 0 0 0 0 FL DAVID BENSON PO BOX 1591 ORLANDO FL 32802 4074252514 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 16500 14200 10700 15200 15413 72013 16500 14200 10700 15200 15413 72013 72013 9591 9100 6731 17099 16576 59097 19737 10135 10374 14970 4025 59241 190351 0.37830 0.36150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GOLF TOURNAMENT FOUNDATION BANQUET RECEIVABLES FROM SPONSORING CLUB WRITTEN OFF AS BAD DEBT 2023-06-30 206771 BOOK VALUE 590491072 UNIVERSITY CLUB OF ORLANDO INC PO BOX 1591 ORLANDO FL 32802 501(C)(7) 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDEND INCOME. AMOUNT: 3,244. DESCRIPTION: INTEREST INCOME. AMOUNT: 13,332. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 16,576. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: VARIOUS DONATIONS < $5,000. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/23. AMOUNT GIVEN: 50,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE. AMOUNT: 295. DESCRIPTION: BANK CHARGES. AMOUNT: 1,168. DESCRIPTION: PRESENTATION EXPENSES. AMOUNT: 1,012. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 645. DESCRIPTION: BAD DEBT EXPENSES. AMOUNT: 206,771. TOTAL TO FORM 990-EZ, LINE 16: 209,891. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PLEDGES AND GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,292. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES AND LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 190,438. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 3,059. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.