CELEBRATION FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CELEBRATION FOUNDATION INC (EIN 59-3370753)
Tax period
2022-10-01 to 2023-06-30
Filed
2023-11-15
IRS object ID
202313199349319721
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T15:03:28-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261472386PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHAFER TSCHOPP WHITCOMB ET ALBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1541 S ORLANDO AVENUE SUITE 312AddressLine1Txt
CityMAITLANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32751ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593370753EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CELEBRATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCELEBusinessNameControlTxt
Phone4075661234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 SYCAMORE STREET 110AddressLine1Txt
CityCELEBRATIONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34747ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN SIPIOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4075661234PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHLEENPersonFirstNm
Person LastSIPIOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTHOMAS TSCHOPPPreparerPersonNm
PTINP00836892PTIN
Phone4078752760PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHLEEN SIPIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 SYCAMORE STREET 110AddressLine1Txt
CityCELEBRATIONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34747ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$617,471GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CELEBRATIONFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionBUILDING BETTER COMMUNITY THROUGH THE ARTS, CULTURE AND EDUCATION BY OFFERING A WIDE VARIETY OF PROGRAMMING AND EDUCATIONAL OPPORTUNITIES FOR ALL AGES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers304TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$193,118PYContributionsGrantsAmt
CY Contributions Grants$163,871CYContributionsGrantsAmt
PY Program Service Revenue$261,823PYProgramServiceRevenueAmt
CY Program Service Revenue$161,728CYProgramServiceRevenueAmt
PY Investment Income$127,835PYInvestmentIncomeAmt
CY Investment Income$151,341CYInvestmentIncomeAmt
PY Other Revenue$1,022PYOtherRevenueAmt
CY Other Revenue$4,116CYOtherRevenueAmt
PY Total Revenue$583,798PYTotalRevenueAmt
CY Total Revenue$481,056CYTotalRevenueAmt
PY Grants And Similar Paid$71,199PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$113,020CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$254,701PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$202,356CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$13,296CYTotalFundraisingExpenseAmt
PY Other Expenses$133,483PYOtherExpensesAmt
CY Other Expenses$95,855CYOtherExpensesAmt
PY Total Expenses$459,383PYTotalExpensesAmt
CY Total Expenses$411,231CYTotalExpensesAmt
PY Revenues Less Expenses$124,415PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$69,825CYRevenuesLessExpensesAmt
Total Assets BOY$1,989,325TotalAssetsBOYAmt
Total Assets EOY$2,274,352TotalAssetsEOYAmt
Total Liabilities BOY$57,938TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,821TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,931,387NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,167,531NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CELEBRATION FOUNDATION'S MISSION IS BUILDING BETTER COMMUNITY THROUGH THE ARTS, CULTURE AND EDUCATION. WE SEEK TO BUILD A STRONG AND CARING COMMUNITY BY ENGAGING CITIZENS THROUGH IMPACTFUL PROGRAMS THAT ADDRESS NEEDS AND ENRICH LIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$330,916ExpenseAmt
Grant$113,020GrantAmt
Revenue$165,844RevenueAmt
DescCELEBRATION LIFELONG: GENEROUS VOLUNTEER INSTRUCTORS ARE THE KEY TO CELEBRATION LIFELONG, AN EXTRAORDINARY EDUCATIONAL OPPORTUNITY FOR ADULTS OF ANY AGE TO LIVE IN CELEBRATION OR ITS ENVIRONS. CELEBRATION LIFELONG MEMBERS ENJOY CLASSES, LECTURES AND CLUBS.CONCERT SERIES:REGARDED AS ONE OF THE BEST IN CENTRAL FLORIDA, THE CONCERT SERIES WAS FOUNDED WITH THE BELIEF THAT GREAT COMMUNITIES DESERVE GREAT MUSIC. THE CONCERT SERIES HONORS CENTRAL FLORIDA TALENT, FEATURES NATIONALLY ACCLAIMED ARTISTS AND PROMOTES ARTS APPRECIATION TO STUDENTS.HOLIDAY HOME TOUR & WINTER WONDERLAND BRINGS MANY SEASONS OF JOY IN DECEMBER TO CELEBRATION AND ITS VISITORS THROUGH DECORATED HOMES AND OUR WINTER WONDERLAND.LEARNING WITHOUT HUNGER IS AN EFFORT TO ELIMINATE CHILDHOOD HUNGER BY PARTNERING WITH OTHER ORGANIZATIONS TO PROVIDE WEEKEND FOOD TO OSCEOLA SCHOOL CHILDREN WITH FOOD INSECURITY.MEMORIAL GARDEN PROVIDES A SPECIAL PLACE FOR CELEBRATION RESIDENTS TO REMEMBER LOVED ONES WHO HAVE PASSED.NEW URBANISM PRESERVES, PROTECTS, AND ADVANCES CELEBRATION'S UNIQUE HISTORY AND ARCHITECTURAL STYLE THROUGH TEACHING CLASSES AT CELEBRATION LIFELONG, HOSTING GUEST SPEAKERS, AND OFFERING ARCHITECT-LED WALKING TOURS OF CELEBRATION.SCHOLARSHIPS ARE AWARDED TO GRADUATING STUDENTS WHO RESIDE IN CELEBRATION OR ATTEND CELEBRATION HIGH SCHOOL TO ASSIST THEM IN FURTHERING THEIR EDUCATION.THRIVING IN PLACE HELPS CELEBRATION RESIDENT MEMBERS WHO ARE AGING OR LIVING WITH A DISABLILITY REMAIN IN THER HOMES LIVING INDEPENDENT AND ENRICHED LIVES THROUGH VOLUNTEER DRIVEN SERVICES AND SOCIALIZATION OPPORTUNITIES.WOMEN'S INITIATIVE NURTURING GIRLS' STRENGTH (WINGS) WAS CREATED TO EXPLORE WAYS IN WHICH GIRLS AND WOMEN CAN REACH THEIR HIGHEST POTENTIAL. GOAL SETTING, LEADERSHIP QUALITIES, AND POSITIVE SELF-IMAGE ARE SOME OF THE TOPICS EXPLORED THROUGH POWER LUNCHES AND REGIONAL EVENTS.Desc
Total Program Service Expenses$330,916TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHLEEN SIPIOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4075661234PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 SYCAMORE STREET SUITE 110AddressLine1Txt
CityCELEBRATIONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34747ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR HAZEL JOHNSON
PRESIDENT8.00Yes (X)Yes (X)$0$0$0
MIKE JACKSON
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
DOLORES SALVO
DIRECTOR2.00Yes (X)$0$0$0
KATHLEEN CARLSON
DIRECTOR1.00Yes (X)$0$0$0
DAVE BERELSMAN
DIRECTOR1.00Yes (X)$0$0$0
VAL HALSEY
DIRECTOR1.00Yes (X)$0$0$0
CASSANDRA STARKS
DIRECTOR2.00Yes (X)$0$0$0
PAUL KINSER
DIRECTOR1.00Yes (X)$0$0$0
INGRID TISCHLER
DIRECTOR1.00Yes (X)$0$0$0
HOLLY TERRY
DIRECTOR1.00Yes (X)$0$0$0
JOE DELOSA
TREASURER4.00Yes (X)Yes (X)$0$0$0
CAROL MCKABA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KATHLEEN SIPIO
EXECUTIVE DIRECTOR40.00Yes (X)$100,583$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,583TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$38,236FundraisingAmt
All Other Contributions$125,635AllOtherContributionsAmt
Total Contributions$163,871TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL SALES INCO900099$109,868$109,868
THRIVING IN PLACE900099$42,735$42,735
MEMORIAL GARDEN PROGRA900099$9,125$9,125
FieldValueIRS element (for citing)
Total Program Service Revenue$161,728TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,341TotalRevenueColumnAmt
Exclusion$151,341ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$136,415FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$38,236ContriRptFundraisingEventAmt
Fundraising Direct Expenses$136,415FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,116TotalRevenueColumnAmt
Related Or Exempt Func Income$4,116RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,116OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$481,056TotalRevenueColumnAmt
Related Or Exempt Func Income$165,844RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$151,341ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$113,020TotalAmt
Program Services$113,020ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$182,063TotalAmt
Program Services$138,679ProgramServicesAmt
Management And General$33,047ManagementAndGeneralAmt
Fundraising$10,337FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,517TotalAmt
Program Services$4,204ProgramServicesAmt
Management And General$1,001ManagementAndGeneralAmt
Fundraising$312FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$14,776TotalAmt
Program Services$11,256ProgramServicesAmt
Management And General$2,682ManagementAndGeneralAmt
Fundraising$838FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,575TotalAmt
Program Services$1,848ProgramServicesAmt
Management And General$14,727ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,994TotalAmt
Program Services$2,994ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,330TotalAmt
Program Services$5,822ProgramServicesAmt
Management And General$6,326ManagementAndGeneralAmt
Fundraising$182FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,998TotalAmt
Program Services$1,598ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,563TotalAmt
Program Services$9,570ProgramServicesAmt
Management And General$2,280ManagementAndGeneralAmt
Fundraising$713FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,825TotalAmt
Management And General$3,825ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,808TotalAmt
Program Services$3,046ProgramServicesAmt
Management And General$762ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAMS$32,275$32,275
DUES AND SUBSCRIPTIONS$7,471$5,604$1,867
MISCELLANEOUS$2,016$1,000$102$914

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$411,231TotalAmt
Program Services$330,916ProgramServicesAmt
Management And General$67,019ManagementAndGeneralAmt
Fundraising$13,296FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$195,936BOYAmt
EOY$137,751EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,619BOYAmt
EOY$51,663EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,017BOYAmt
EOY$7,194EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,331BOYAmt
EOY$9,340EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,646LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,646LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,721,112BOYAmt
EOY$1,958,953EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$24,310BOYAmt
EOY$109,451EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,989,325BOYAmt
EOY$2,274,352EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,658BOYAmt
EOY$10,593EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$40,280BOYAmt
EOY$13,238EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$82,990EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,938BOYAmt
EOY$106,821EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,694,797BOYAmt
EOY$2,069,571EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$236,590BOYAmt
EOY$97,960EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,931,387BOYAmt
EOY$2,167,531EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,989,325BOYAmt
EOY$2,274,352EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$69,825ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$166,319NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$334,298CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$344,512CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$316,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,828CurrentTaxYearMinus1YearAmt
Current Tax Year$163,871CurrentTaxYearAmt
Total$1,385,030TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,306CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$304,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,823CurrentTaxYearMinus1YearAmt
Current Tax Year$161,728CurrentTaxYearAmt
Total$1,220,155TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$104,905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,810CurrentTaxYearMinus1YearAmt
Current Tax Year$140,531CurrentTaxYearAmt
Total$436,677TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$713,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$617,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$631,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$613,461CurrentTaxYearMinus1YearAmt
Current Tax Year$466,130CurrentTaxYearAmt
Total$3,041,862TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,041,862PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,835CurrentTaxYearMinus1YearAmt
Current Tax Year$151,341CurrentTaxYearAmt
Total$667,427TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,734CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$127,835CurrentTaxYearMinus1YearAmt
Current Tax Year$151,341CurrentTaxYearAmt
Total$667,427TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$774,243CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$832,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$744,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$741,296CurrentTaxYearMinus1YearAmt
Current Tax Year$617,471CurrentTaxYearAmt
Total$3,709,289TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82010PublicSupportCY509Pct
Public Support PY5090.84190PublicSupportPY509Pct
Investment Income CY0.17990InvestmentIncomeCYPct
Investment Income PY0.15770InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, SECTION AFormAndLineReferenceDesc
ExplanationTAXPAYER CHANGED THEIR YEAR END FROM SEPTEMBER 30 TO JUNE 30. FIRST EFFECTIVE YEAR END CHANGE IS FOR JUNE 30, 2023. THIS CHANGE WAS MADE TO BETTER MATCH THE SEQUENCE OF FOUNDATION OPERATIONS AND PROGRAMS. AS A RESULT, THE CURRENT FORM 990 REPRESENTS NINE MONTHS OF OPERATIONS. ALL SUBSEQUENT FILINGS OF FORM 990 WILL REPRESENT THE CUSTOMARY TWELVE-MONTH PERIOD UNLESS OTHERWISE NOTED.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,745,422BeginningYearBalanceAmt
Investment Earnings Or Losses$316,503InvestmentEarningsOrLossesAmt
Grants Or Scholarships$974GrantsOrScholarshipsAmt
Other Expenditures$75,500OtherExpendituresAmt
Administrative Expenses$37AdministrativeExpensesAmt
End Year Balance$1,985,414EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,034,517BeginningYearBalanceAmt
Contributions$175,000ContributionsAmt
Investment Earnings Or Losses-$463,135InvestmentEarningsOrLossesAmt
Grants Or Scholarships$947GrantsOrScholarshipsAmt
Administrative Expenses$13AdministrativeExpensesAmt
End Year Balance$1,745,422EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,609,280BeginningYearBalanceAmt
Contributions$100,000ContributionsAmt
Investment Earnings Or Losses$326,391InvestmentEarningsOrLossesAmt
Grants Or Scholarships$875GrantsOrScholarshipsAmt
Administrative Expenses$279AdministrativeExpensesAmt
End Year Balance$2,034,517EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,401,396BeginningYearBalanceAmt
Investment Earnings Or Losses$208,904InvestmentEarningsOrLossesAmt
Grants Or Scholarships$837GrantsOrScholarshipsAmt
Administrative Expenses$183AdministrativeExpensesAmt
End Year Balance$1,609,280EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,345,337BeginningYearBalanceAmt
Investment Earnings Or Losses$57,045InvestmentEarningsOrLossesAmt
Grants Or Scholarships$807GrantsOrScholarshipsAmt
Administrative Expenses$179AdministrativeExpensesAmt
End Year Balance$1,401,396EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,350OtherCostOrOtherBasisAmt
Depreciation$3,350DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,296OtherCostOrOtherBasisAmt
Depreciation$8,296DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITIESDesc
Amt$82,990Amt
FieldValueIRS element (for citing)
Total Liability$82,990TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$647,375TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$166,319NetUnrealizedGainsInvstAmt
Revenue Not Reported$166,319RevenueNotReportedAmt
Revenue Subtotal$481,056RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$481,056TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$411,231TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$411,231ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$411,231TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:ENDOWMENT IS FOR THE FURTHERANCE OF ORGANIZATION'S CHARITABLE PURPOSE.
PART X, LINE 2:THE ORGANIZATION 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 JUNE 30, 2023, CELEBRATION FOUNDATION, INC. HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CLASSICAL CONCERT SERIESEvent1Nm
Gross Receipts Event1$78,336GrossReceiptsEvent1Amt
Charitable Contri Event1-$330CharitableContriEvent1Amt
Gross Revenue Event1$78,666GrossRevenueEvent1Amt
Other Direct Expenses Event1$78,666OtherDirectExpensesEvent1Amt
Event2HOLIDAY HOME TOUREvent2Nm
Gross Receipts Event2$96,315GrossReceiptsEvent2Amt
Charitable Contri Event2$38,566CharitableContriEvent2Amt
Gross Revenue Event2$57,749GrossRevenueEvent2Amt
Other Direct Expenses Event2$57,749OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Total$174,651GrossReceiptsTotalAmt
Charitable Contributions Tot$38,236CharitableContributionsTotAmt
Gross Revenue Total Events$136,415GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$136,415OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$136,415DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
CELEBRATION YOUTH FOOTBALL
52 RILEY ROAD 308CELEBRATIONFL34747261831683509(A)2$5,000$0FOR NEW EQUIPMENT FOR INCOMING PLAYERS
EDUCATION FOUNDATION OF OSCEOLA COUNTY
2310 NEW BEGINNINGS ROAD UNIT 118KISSIMMEEFL34744592960396501(C)3$13,686$0SCHOLARSHIPS
EMBRACE OF CELEBRATION
1420 CELEBRATION AVENUE SUITE 200CELEBRATIONFL34747851754772502(C)3$15,000$0FUND TO PURCHASE A VAN FOR THEIR PROGRAM
THE SALVATION ARMY
416 WEST COLONIAL DRIVEORLANDOFL32804580660607501(C)3$5,000$0FOR PURCHASE OF ALDI GIFT CARDS IN $25 INCREMENTS
OSCEOLA COUNTY SCHOOL DISTRICT
817 BILL BECK BLVDKISSIMMEEFL34744596000779$0$58,038FOOD PALLATS DELIVERED TO SCHOOL DISTRICT FOR DISTRIBUTION TO NEEDY FAMILIESCOST OF FOODFOOD PALLATS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationAN APPLICANT MUST HAVE TAX-EXEMPT STATUS UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE SERVICE CODE. PROPOSALS ARE REVIEWED QUARTERLY BY THE BOARD OF TRUSTEES GRANT COMMITTEE. IN MAKING DECISIONS, THE FOUNDATION LOOKS TO THE APPLICANT'S ACCOMPLISHMENTS, FINANCIAL ABILITY, LEADERSHIP, AND LONG-TERM PLANNING, AS WELL AS THE MERITS OF THE PROPOSED FUNDING PROJECT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDES THE FORM 990 TO THE BOARD FOR REVIEW PRIOR TO ISSUANCE.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD IS REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST DISCLOSURE FORM.
FORM 990, PART VI, SECTION B, LINE 15ASALARY FOR THE EXECUTIVE DIRECTOR IS APPROVED BY THE EXECUTIVE BOARD EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE THROUGH THE CENTRAL FLORIDA FOUNDATION'S DONOR EDGE PROFILE AND UPON REQUEST.

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