CELEBRATION FOUNDATION INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CELEBRATION FOUNDATION INC (EIN 59-3370753)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-07-23
- IRS object ID
- 202122049349301117
- Schema version
- 2019v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-23T16:14:24-07:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen Fontana CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2451 Mcmullen Booth Road 309 | AddressLine1Txt |
| City | Clearwater | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33759 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | 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 | 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 | 2021-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ellen Fontana | PreparerPersonNm |
| PTIN | P01327163 | PTIN |
| Phone | 7274310354 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 110 | AddressLine1Txt |
| City | Celebration | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34747 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $832,223 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $334,298 | PYContributionsGrantsAmt |
| CY Contributions Grants | $344,512 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $274,306 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $217,411 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,734 | PYInvestmentIncomeAmt |
| CY Investment Income | $214,783 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,486 | PYOtherRevenueAmt |
| CY Other Revenue | -$13,204 | CYOtherRevenueAmt |
| PY Total Revenue | $655,852 | PYTotalRevenueAmt |
| CY Total Revenue | $763,502 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,181 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $11,450 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $284,482 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $251,435 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,885 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $267,090 | PYOtherExpensesAmt |
| CY Other Expenses | $233,797 | CYOtherExpensesAmt |
| PY Total Expenses | $569,753 | PYTotalExpensesAmt |
| CY Total Expenses | $496,682 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $266,820 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,817,013 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,042,628 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $143,731 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $102,526 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,673,282 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,940,102 | NetAssetsOrFundBalancesEOYAmt |
| 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 and enrich lives. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $391,554 | ExpenseAmt |
| Grant | $11,450 | GrantAmt |
| Revenue | $217,411 | RevenueAmt |
| Desc | Celebration Lifelong Generous volunteer instructors are the key to Celebration Lifelong, an extraordinary educational opportunity for adults of any age who 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 their 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 disability remain in their own 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 | $391,554 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kathleen Sipio | PersonNm |
| Phone | 4075661234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 Sycamore Street 110 | AddressLine1Txt |
| City | Celebration | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34747 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Mary Orr | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathleen Carlson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Boyer | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Val Collins | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Genell Ferrell | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul Kisner | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jim Malatino | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jana Renner | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Holly Terry | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mike Jackson | ||||||
| President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| David Berelsman | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dr Hazel Johnson | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Gloria Niec | ||||||
| Executive Director | 40.00 | $85,695 | $0 | $0 | Yes (X) | |
| Kathleen Sipio | ||||||
| Executive Director | 40.00 | $19,073 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $104,768 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $125,620 | FundraisingAmt |
| All Other Contributions | $218,892 | AllOtherContributionsAmt |
| Total Contributions | $344,512 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Residential sales income | 900099 | $142,488 | $0 | $0 |
| Memorial garden program | 900099 | $3,425 | $0 | $0 |
| Women's Initative | 900099 | $2,003 | $0 | $0 |
| New Urbanism | 900099 | $3,485 | $0 | $0 |
| Thriving in place | 900099 | $23,475 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,535 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $217,411 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $214,783 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $214,783 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $48,854 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $125,620 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $68,721 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,867 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$19,867 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Covid initiative | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,663 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,663 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $763,502 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $224,074 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $194,916 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,450 | TotalAmt |
| Program Services | $11,450 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,059 | TotalAmt |
| Program Services | $77,647 | ProgramServicesAmt |
| Management And General | $9,706 | ManagementAndGeneralAmt |
| Fundraising | $9,706 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,541 | TotalAmt |
| Program Services | $94,957 | ProgramServicesAmt |
| Management And General | $31,422 | ManagementAndGeneralAmt |
| Fundraising | $3,162 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,003 | TotalAmt |
| Program Services | $4,573 | ProgramServicesAmt |
| Management And General | $1,089 | ManagementAndGeneralAmt |
| Fundraising | $341 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,832 | TotalAmt |
| Program Services | $14,345 | ProgramServicesAmt |
| Management And General | $3,418 | ManagementAndGeneralAmt |
| Fundraising | $1,069 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,625 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,625 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,186 | TotalAmt |
| Program Services | $1,186 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620 | TotalAmt |
| Program Services | $620 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,482 | TotalAmt |
| Program Services | $1,986 | ProgramServicesAmt |
| Management And General | $496 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,710 | TotalAmt |
| Program Services | $11,205 | ProgramServicesAmt |
| Management And General | $2,670 | ManagementAndGeneralAmt |
| Fundraising | $835 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,436 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,367 | TotalAmt |
| Program Services | $4,294 | ProgramServicesAmt |
| Management And General | $1,073 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Celebration Lifelong | $21,142 | $21,142 | $0 | $0 |
| Families in Transition | $64,258 | $64,258 | $0 | $0 |
| Thriving in Place | $51,385 | $51,385 | $0 | $0 |
| New Urbanism program | $4,271 | $4,271 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,315 | TotalAmt |
| Program Services | $28,235 | ProgramServicesAmt |
| Management And General | $14,308 | ManagementAndGeneralAmt |
| Fundraising | $7,772 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,682 | TotalAmt |
| Program Services | $391,554 | ProgramServicesAmt |
| Management And General | $82,243 | ManagementAndGeneralAmt |
| Fundraising | $22,885 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,130 | BOYAmt |
| EOY | $117,230 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,133 | BOYAmt |
| EOY | $291,136 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,852 | BOYAmt |
| EOY | $5,598 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,181 | BOYAmt |
| EOY | $17,499 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,646 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,761 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,321 | BOYAmt |
| EOY | $1,885 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,376,901 | BOYAmt |
| EOY | $1,584,079 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,495 | BOYAmt |
| EOY | $25,201 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,013 | BOYAmt |
| EOY | $2,042,628 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,336 | BOYAmt |
| EOY | $13,755 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,395 | BOYAmt |
| EOY | $34,671 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $54,100 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,731 | BOYAmt |
| EOY | $102,526 | 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 | $1,673,282 | BOYAmt |
| EOY | $1,807,655 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $132,447 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,673,282 | BOYAmt |
| EOY | $1,940,102 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,013 | BOYAmt |
| EOY | $2,042,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $266,820 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $399,506 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $334,298 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,512 | CurrentTaxYearAmt |
| Total | $1,666,583 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $178,495 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $279,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $233,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $274,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $217,411 | CurrentTaxYearAmt |
| Total | $1,183,486 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,517 | CurrentTaxYearAmt |
| Total | $384,085 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $584,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $594,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $723,594 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $713,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $617,440 | CurrentTaxYearAmt |
| Total | $3,234,154 | 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 | $3,234,154 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,783 | CurrentTaxYearAmt |
| Total | $629,790 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $214,783 | CurrentTaxYearAmt |
| Total | $629,790 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,500 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,500 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,865,444 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88480 | PublicSupportPY509Pct |
| Investment Income CY | 0.16290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11480 | 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 | $1,401,396 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $992,345 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $106,862 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,099,207 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,646 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,761 | DepreciationAmt |
| Book Value | $1,885 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,885 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Community Foundation Endowment | Desc |
| Book Value | $25,201 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $25,201 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $763,502 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $763,502 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $763,502 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $496,682 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $496,682 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $496,682 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | Endowment is for the furtherance of the Organization's charitable purpose. |
| Pt X, Line 2 | The Organization is subject to the accounting standards on accounting for uncertainty in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The Organization's federal returns are generally open for examination for three years following the date filed. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Concert Series | Event1Nm |
| Gross Receipts Event1 | $109,154 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,220 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,934 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,535 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $473 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,913 | OtherDirectExpensesEvent1Amt |
| Event2 | Holiday Home Tour | Event2Nm |
| Gross Receipts Event2 | $65,320 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,400 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,920 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $19,800 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $174,474 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $125,620 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,854 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,535 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $473 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,713 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $68,721 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,867 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships thru Educ Foundation | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $11,450 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | An applicant must have tax-exempt status under Section 501c3 of the Internal Revenue Service code. Proposals are reviewed quarterly by a Board of Trustees Grant Committee. In making decisions, the Foundation looks to the applicant's accomplishments, financial stability, 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 be reviewed for a subsequent grant. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Organization provides the Form 990 to the Board for |
| Pt VI, Line 11b | review prior to issuance. |
| Pt VI, Line 12c | The Board is required to annually sign a conflict of |
| Pt VI, Line 12c | interest form. |
| Pt VI, Line 15a | The Organization uses a board driven search committee to |
| Pt VI, Line 15a | hire an Executive Director. |
| Pt VI, Line 15a | Salary for the Executive Director is approved by the |
| Pt VI, Line 15a | Executive Board each year. |
| Pt VI, Line 15b | No other key employees or compensated officers. |
| Pt VI, Line 19 | Documents are available through the Central Florida |
| Pt VI, Line 19 | Foundation's Donors Edge Profile and upon request. |
| Form 990, Part IX, Line 24e | Memorial Garden 647. 647. 0. 0. |
| Form 990, Part IX, Line 24e | Bank service charges 3892. 0. 3892. 0. |
| Form 990, Part IX, Line 24e | Telephone & internet 7184. 5472. 1304. 408. |
| Form 990, Part IX, Line 24e | Dues and subscriptions 4841. 3631. 1210. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 8139. 0. 775. 7364. |
| Form 990, Part IX, Line 24e | Staff training 578. 462. 116. 0. |
| Form 990, Part IX, Line 24e | Woman's Inititative 1801. 1801. 0. 0. |
| Form 990, Part IX, Line 24e | Board expenses 4535. 0. 4535. 0. |
| Form 990, Part IX, Line 24e | Payroll fees 1548. 0. 1548. 0. |
| Form 990, Part IX, Line 24e | Postage & delivery 545. 436. 109. 0. |
| Form 990, Part IX, Line 24e | Supplies 2946. 2210. 736. 0. |
| Form 990, Part IX, Line 24e | Meals & meetings 83. 0. 83. 0. |
| Form 990, Part IX, Line 24e | Community building 4813. 4813. 0. 0. |
| Form 990, Part IX, Line 24e | Covid initiative 8763. 8763. 0. 0. |
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