2024-07-08T15:38:51-05:00 2023-12-31 261472386 SCHAFER TSCHOPP WHITCOMB MITCHELL & S 541 S ORLANDO AVE SUITE 312 MAITLAND FL 32751 990 2023-01-01 591884445 LGBT CENTER ORLANDO INC LGBT 4072288272 946 NORTH MILLS AVENUE ORLANDO FL 32803 GEORGE A WALLACE CEO 4072288272 2024-07-08 GEORGE WALLACE 999009999 1 THOMAS WHITCOMB P00836897 4078752760 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z GEORGE A WALLACE 946 N MILLS AVE ORLANDO FL 32803 1772244 0 X WWW.THECENTERORLANDO.ORG X 1978 FL PROMOTE AND EMPOWER THE LGBT COMMUNITY AND ITS ALLIES THROUGH ADVOCACY, EDUCATION, INFORMATION, AND SUPPORT. 12 12 23 225 0 0 1130574 1406546 221005 271159 -3752 14040 67638 35938 1415465 1727683 0 0 0 0 696018 889915 0 0 0 703505 821954 1399523 1711869 15942 15814 1441344 2130489 224401 897732 1216943 1232757 LGBT+ CENTER ORLANDO, INC PROVIDES A SAFE SPACE, COUNSELING, YOUTH AND SENIOR PROGRAMMING. THEY ALSO OFFER A FOOD PANTY AND A MEETING SPACE FOR SOCIAL, SUPPORT AND RECOVERY GROUPS. 0 0 1214631 285199 PROMOTE AND EMPOWER THE LGBT COMMUNITY AND ITS ALLIES THROUGH ADVOCACY, EDUCATION, INFORMATION, AND SUPPORT. 1214631 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 1 0 0 0 FL X JULIE HOFFMEYER 4076907697 625 VIRGINIA DRIVE ORLANDO FL 32803 X DANNY GARCIA PRESIDENT 6.00 X X 0 0 0 SHANNON MCELROY SECRETARY 5.00 X X 0 0 0 TEMIKE L HAMPTON-JOHNSON DIRECTOR 2.00 X 0 0 0 LEE COHEN DIRECTOR 2.00 X 0 0 0 CHRIS LARSON DIRECTOR 2.00 X 0 0 0 DANIEL BLUMBERG DIRECTOR 2.00 X 0 0 0 MARC ESPESO VICE PRESIDENT 5.00 X X 0 0 0 JUSTIN T GATZEMEYER DIRECTOR 2.00 X 0 0 0 BRANDON LLEWLYN DIRECTOR 2.00 X 0 0 0 BRIAN REAGAN DIRECTOR 2.00 X 0 0 0 JERRY WARNER DIRECTOR 2.00 X 0 0 0 VERONICA WOODARD TREASURER 5.00 X X 0 0 0 0 0 0 1 0 0 0 0 853047 553499 1406546 PROGRAM REVENUE 900099 271159 271159 271159 14040 14040 80499 44561 35938 35938 1727683 285199 0 35938 103000 72100 30900 786915 550841 236074 154144 77072 77072 26174 23557 2617 70820 17705 53115 17011 15310 1701 7642 5349 2293 52809 15843 36966 42813 32110 10703 QLATINX EXPENSE 159928 143935 15993 FACILITIES EXPENSE 131363 105090 26273 ADVOCACY PROGRAMS 75846 75846 COUNSELING & HEALTH SER 73071 73071 10333 6802 3531 1711869 1214631 497238 0 398927 436419 63828 76115 7425 17351 1280633 383361 948320 897272 22844 703332 1441344 2130489 59910 61905 147834 127434 16657 708393 224401 897732 X 1160849 1208200 56094 24557 1216943 1232757 1441344 2130489 15814 0 X X 0 1 X 1 0 X 283376 703691 1219241 1413303 1226022 4845633 283376 703691 1219241 1413303 1226022 4845633 4845633 408 157 242 2162 14040 17009 4862642 0.99650 0.99890 X 2695 1759220 328798 853047 2695 2941065 23318 14040 750 36608 27639 -3752 569 23318 25039 3350 750 27639 23102 2005 68 25039 22967 408 273 23102 0 0 125800 125800 901477 299257 602220 253356 84104 169252 897272 ASSETS HELD BY CENTRAL FLORIDA FOUNDATION 24557 OPERATING LEASE (ROU) ASSET 678775 703332 FUNDS HELD FOR OTHERS 29618 OPERATING LEASE LIABILITY 678775 708393 X 1727683 0 1727683 0 1727683 1711869 0 1711869 0 1711869 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS NOT CONSIDERED A PRIVATE FOUNDATION AND HAS BEEN ORGANIZED UNDER FLORIDA STATE NON-PROFIT CORPORATION LAWS. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE YEARS ENDED 2019 THROUGH 2021 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. SPECIAL EVENT 80499 80499 44561 80499 80499 44561 44561 35938 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY MEETS TO ESTABLISH POLICIES AND PROCEDURES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL PROVIDE THE REQUIRED INFORMATION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDED THE REQUIRED INFORMATION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE IT'S OVERSIGHT PROCESS OR SELECTION PROCESS IN 2023.