CELEBRATION FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CELEBRATION FOUNDATION INC (EIN 59-3370753)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-06-30
IRS object ID: 202231819349300523
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-30T10:12:08-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	261472386	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SCHAFER TSCHOPP WHITCOMB ET AL	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	541 S ORLANDO AVENUE SUITE 312	AddressLine1Txt
City	MAITLAND	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32751	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	593370753	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CELEBRATION FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CELE	BusinessNameControlTxt
Phone	4075661234	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	610 SYCAMORE STREET NO 110	AddressLine1Txt
City	CELEBRATION	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34747	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATHLEEN SIPIO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4075661234	PhoneNum
Signature	2022-06-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KATHLEEN	PersonFirstNm
Person Last	SIPIO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS R TSCHOPP	PreparerPersonNm
PTIN	P00836892	PTIN
Phone	4078752760	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATHLEEN SIPIO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	610 SYCAMORE STREET NO 110	AddressLine1Txt
City	CELEBRATION	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34747	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$744,056	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CELEBRATIONFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	BUILDING 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 Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	236	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$344,512	PYContributionsGrantsAmt
CY Contributions Grants	$314,843	CYContributionsGrantsAmt
PY Program Service Revenue	$217,411	PYProgramServiceRevenueAmt
CY Program Service Revenue	$304,887	CYProgramServiceRevenueAmt
PY Investment Income	$214,783	PYInvestmentIncomeAmt
CY Investment Income	$112,734	CYInvestmentIncomeAmt
PY Other Revenue	-$13,204	PYOtherRevenueAmt
CY Other Revenue	$1,727	CYOtherRevenueAmt
PY Total Revenue	$763,502	PYTotalRevenueAmt
CY Total Revenue	$734,191	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,450	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$112,903	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$251,435	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$215,971	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$31,057	CYTotalFundraisingExpenseAmt
PY Other Expenses	$233,797	PYOtherExpensesAmt
CY Other Expenses	$161,346	CYOtherExpensesAmt
PY Total Expenses	$496,682	PYTotalExpensesAmt
CY Total Expenses	$490,220	CYTotalExpensesAmt
PY Revenues Less Expenses	$266,820	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$243,971	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,042,628	TotalAssetsBOYAmt
Total Assets EOY	$2,477,517	TotalAssetsEOYAmt
Total Liabilities BOY	$102,526	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$79,807	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,940,102	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,397,710	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE 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 AN ENRICH LIVES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$389,273	ExpenseAmt
Grant	$112,903	GrantAmt
Revenue	$304,887	RevenueAmt
Desc	CELEBRATION 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	$389,273	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KATHLEEN SIPIO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4075661234	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	610 SYCAMORE STREET SUITE 110	AddressLine1Txt
City	CELEBRATION	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34747	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MIKE JACKSON
PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
DAVE BERELSMAN
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
HAZEL JOHNSON
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DOLORES SALVO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHLEEN CARLSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
VAL COLLINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GENELL FERRELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CASSANDRA STARKS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAUL KINSER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JIM MALATINO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY ORR
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HOLLY TERRY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KATHLEEN SIPIO
EXECUTIVE DIRECTOR	40.00		Yes (X)	$93,563	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,563	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$15,499	FundraisingAmt
Government Grants	$54,100	GovernmentGrantsAmt
All Other Contributions	$245,244	AllOtherContributionsAmt
Total Contributions	$314,843	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESIDENTIAL SALES INCO	900099	$222,785	$222,785
THRIVING IN PLACE	900099	$74,572	$74,572
MEMORIAL GARDEN PROGRA	900099	$7,350	$7,350
NEW URBANISM	900099	$180	$180

Field	Value	IRS element (for citing)
Total Program Service Revenue	$304,887	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,098	TotalRevenueColumnAmt
Exclusion	$23,098	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$89,636	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$89,636	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$89,636	TotalRevenueColumnAmt
Exclusion	$89,636	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$11,543	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$15,499	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$9,865	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,678	TotalRevenueColumnAmt
Exclusion	$1,678	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$49	TotalRevenueColumnAmt
Related Or Exempt Func Income	$49	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$49	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$734,191	TotalRevenueColumnAmt
Related Or Exempt Func Income	$304,936	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$114,412	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$112,903	TotalAmt
Program Services	$112,903	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$93,563	TotalAmt
Program Services	$71,268	ProgramServicesAmt
Management And General	$16,983	ManagementAndGeneralAmt
Fundraising	$5,312	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$105,405	TotalAmt
Program Services	$80,288	ProgramServicesAmt
Management And General	$19,133	ManagementAndGeneralAmt
Fundraising	$5,984	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,957	TotalAmt
Program Services	$1,491	ProgramServicesAmt
Management And General	$355	ManagementAndGeneralAmt
Fundraising	$111	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$15,046	TotalAmt
Program Services	$11,461	ProgramServicesAmt
Management And General	$2,731	ManagementAndGeneralAmt
Fundraising	$854	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,450	TotalAmt
Program Services	$1,945	ProgramServicesAmt
Management And General	$15,505	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,375	TotalAmt
Program Services	$154	ProgramServicesAmt
Management And General	$1,221	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,291	TotalAmt
Program Services	$2,291	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,128	TotalAmt
Program Services	$6,384	ProgramServicesAmt
Management And General	$4,432	ManagementAndGeneralAmt
Fundraising	$312	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,485	TotalAmt
Program Services	$3,588	ProgramServicesAmt
Management And General	$897	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,477	TotalAmt
Program Services	$13,313	ProgramServicesAmt
Management And General	$3,172	ManagementAndGeneralAmt
Fundraising	$992	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$216	TotalAmt
Management And General	$216	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,215	TotalAmt
Management And General	$1,215	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,052	TotalAmt
Program Services	$4,042	ProgramServicesAmt
Management And General	$1,010	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAMS	$60,223	$60,223
COVID INITIATIVE AND RE	$16,384	$16,384
DUES AND SUBSCRIPTIONS	$4,717	$3,538	$1,179

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,333	TotalAmt
Management And General	$1,841	ManagementAndGeneralAmt
Fundraising	$17,492	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$490,220	TotalAmt
Program Services	$389,273	ProgramServicesAmt
Management And General	$69,890	ManagementAndGeneralAmt
Fundraising	$31,057	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$117,230	BOYAmt
EOY	$278,186	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$291,136	BOYAmt
EOY	$95,615	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,598	BOYAmt
EOY	$50,930	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$17,499	BOYAmt
EOY	$17,599	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,646	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$10,976	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,885	BOYAmt
EOY	$670	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,584,079	BOYAmt
EOY	$2,004,699	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$25,201	BOYAmt
EOY	$29,818	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,042,628	BOYAmt
EOY	$2,477,517	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,755	BOYAmt
EOY	$12,101	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$34,671	BOYAmt
EOY	$67,706	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$54,100	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$102,526	BOYAmt
EOY	$79,807	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,807,655	BOYAmt
EOY	$2,189,113	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,447	BOYAmt
EOY	$208,597	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,940,102	BOYAmt
EOY	$2,397,710	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,042,628	BOYAmt
EOY	$2,477,517	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$243,971	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$213,637	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$261,782	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$399,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$334,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$344,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$316,521	CurrentTaxYearAmt
Total	$1,656,619	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$279,392	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$233,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$274,306	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$217,411	CurrentTaxYearMinus1YearAmt
Current Tax Year	$304,887	CurrentTaxYearAmt
Total	$1,309,878	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$53,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$90,206	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$104,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,914	CurrentTaxYearAmt
Total	$314,295	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$594,927	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$723,594	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$713,509	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$617,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$631,322	CurrentTaxYearAmt
Total	$3,280,792	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,280,792	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$214,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,734	CurrentTaxYearAmt
Total	$635,481	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$145,435	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,795	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$60,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$214,783	CurrentTaxYearMinus1YearAmt
Current Tax Year	$112,734	CurrentTaxYearAmt
Total	$635,481	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,500	CurrentTaxYearMinus3YearsAmt
Total	$1,500	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$740,362	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$826,889	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$774,243	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$832,223	CurrentTaxYearMinus1YearAmt
Current Tax Year	$744,056	CurrentTaxYearAmt
Total	$3,917,773	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83740	PublicSupportCY509Pct
Public Support PY509	0.83670	PublicSupportPY509Pct
Investment Income CY	0.16220	InvestmentIncomeCYPct
Investment Income PY	0.16290	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,345,337	BeginningYearBalanceAmt
Investment Earnings Or Losses	$57,045	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$807	GrantsOrScholarshipsAmt
Administrative Expenses	$179	AdministrativeExpensesAmt
End Year Balance	$1,401,396	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,244,806	BeginningYearBalanceAmt
Investment Earnings Or Losses	$100,717	InvestmentEarningsOrLossesAmt
Administrative Expenses	$186	AdministrativeExpensesAmt
End Year Balance	$1,345,337	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,099,207	BeginningYearBalanceAmt
Investment Earnings Or Losses	$145,781	InvestmentEarningsOrLossesAmt
Administrative Expenses	$182	AdministrativeExpensesAmt
End Year Balance	$1,244,806	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,350	OtherCostOrOtherBasisAmt
Depreciation	$2,680	DepreciationAmt
Book Value	$670	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,296	OtherCostOrOtherBasisAmt
Depreciation	$8,296	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$670	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$947,828	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$213,637	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$213,637	RevenueNotReportedAmt
Revenue Subtotal	$734,191	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$734,191	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$490,220	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$490,220	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$490,220	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 SEPTEMBER 30, 2021, 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

Field	Value	IRS element (for citing)
Event1	CLASSICAL CONCERT SERIES	Event1Nm
Gross Receipts Event1	$27,042	GrossReceiptsEvent1Amt
Charitable Contri Event1	$15,499	CharitableContriEvent1Amt
Gross Revenue Event1	$11,543	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$9,865	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$27,042	GrossReceiptsTotalAmt
Charitable Contributions Tot	$15,499	CharitableContributionsTotAmt
Gross Revenue Total Events	$11,543	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$9,865	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,865	DirectExpenseSummaryEventsAmt
Net Income Summary	$1,678	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS THROUGH EDUCATION FOUNDATION	15	$13,907
LEARNING WITHOUT HUNGER	19	$76,340
GRANTS	6	$22,656

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	AN 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. ALL ORGANIZATIONS RECEIVING A GRANT GREATER THAN $2,500 MUST SUBMIT A FINAL REPORT TO THE FOUNDATION REGARDING USE OF THE FUNDS BEFORE IT WILL REVIEWED FOR A SUBSEQUENT GRANT.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

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