CELEBRATION FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CELEBRATION FOUNDATION INC (EIN 59-3370753)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-06
- IRS object ID
- 201512189349300201
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-06T04:24:53-07:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellen Fontana CPA LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2471 N MCMULLEN BOOTH RD 308 | AddressLine1 |
| City | Clearwater | City |
| State | FL | State |
| ZIP Code | 33759 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | Celebration | City |
| State | FL | State |
| ZIP Code | 34747 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLORIA NIEC | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4075661234 | PhoneNum |
| Signature | 2015-06-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELLEN FONTANA | PreparerPersonNm |
| Phone | 7274310354 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GLORIA NIEC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 Sycamore Street 110 | AddressLine1 |
| City | Celebration | City |
| State | FL | State |
| ZIP Code | 34747 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $601,472 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.thecelebrationfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The Celebration Foundation is an independent nonprofit organization that stimulates the development of local programs and services that address a variety of community needs by offering civic, cultural, educational, leadership, and community service opportunities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $351,396 | PYContributionsGrantsAmt |
| CY Contributions Grants | $265,733 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $181,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $150,502 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,726 | PYInvestmentIncomeAmt |
| CY Investment Income | $99,249 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,090 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,594 | CYOtherRevenueAmt |
| PY Total Revenue | $664,015 | PYTotalRevenueAmt |
| CY Total Revenue | $507,890 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $68,139 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,200 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $96,336 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $125,957 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $308,849 | PYOtherExpensesAmt |
| CY Other Expenses | $232,013 | CYOtherExpensesAmt |
| PY Total Expenses | $473,324 | PYTotalExpensesAmt |
| CY Total Expenses | $393,170 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $190,691 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $114,720 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,077,877 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,187,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,191 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,458 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,033,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,148,406 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Celebration Foundation is an independent | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $343,790 | ExpenseAmt |
| Grant | $35,200 | GrantAmt |
| Revenue | $150,502 | RevenueAmt |
| Desc | THE CELEBRATION FOUNDATION IS AN INDEPENDENT NONPROFIT ORGANIZATION THAT STIMULATES THE DEVELOPMENT OF LOCAL PROGRAMS AND SERVICES THAT ADDRESS A VARIETY OF COMMUNITY NEEDS BY OFFERING CIVIC, CULTURAL, EDUCATIONAL, LEADERSHIP, AND COMMUNITY SERVICE OPPORTUNITIES. THROUGH ITS CHARITABLE GRANT MAKING, THE FOUNDATION ALSO RESPONDS TO CRITICAL HUMAN NEEDS IN THE AREAS OF CELEBRATION AND OSCEOLA COUNTY. THE FOUNDATION HELPED STIMULATE THE DEVELOPMENT OF LOCAL PROGRAMS AND SERVICES THAT ADDRESS A VARIETY OF COMMUNITY NEEDS. WE INVESTED GRANT MONEY IN OTHER NOT-FOR-PROFIT GROUPS WHOSE PURPOSE HELPS STRENGTHEN COMMUNITY. WE ARE ALL ABOUT EMPOWERMENT AND SUPPORTING THOSE WHO HAVE PURPOSE AND PASSION, AND WANT TO CONTRIBUTE TO THE BUILDING OF "BETTER COMMUNITY". THE FOUNDATION HAS ADDED, AS A COMMUNITY INITIATIVE, THE FAMILIES IN TRANSITION CHILDREN WHO ARE HOMELESS AND ATTEND LOCAL SCHOOLS. THROUGH AN OUTREACH PROGRAM, COMMUNITY MEMBERS HAVE RESPONDED TO THE NEEDS OF THE CHILDREN BY MAKING FINANCIAL DONATIONS AND SUPPORTING VARIOUS ACTIVITIES RANGING FROM COLLECTING SCHOOL SUPPLIES, FOOD AND CLOTHING. THE FOUNDATION IS SERVING AS A CATALYST IN THE AREA AND HAS FORMED OSCEOLA CONNECTED TO WORK TOGETHER TO ADDRESS NEEDS AND UTILIZE RESOURCES MORE EFFECTIVELY. SINCE ITS BEGINNING IN 2002, THE CELEBRATION CLASSICAL CONCERT SERIES HAS PRESENTED HIGH QUALITY CLASSICAL MUSIC TO CELEBRATION AND THE OSCEOLA COUNTY RESIDENTS. EACH YEAR THE SERIES HAS A SERIES OF CONCERTS SERVING OVER 1,500 LOCAL RESIDENTS. THE SERIES HAS BROUGHT IN WORLD CLASS MUSIC IN THE LAST FEW YEARS. IN 2012, THE VIENNA BOYS PERFORMED TO A SOLD OUT CROWD. IN 2014, THE NOTRE DAME GLEE CLUB AND BROOKLYN RIDER WERE PART OF THE CONCERT LINE UP ALONG WITH LOCAL FAVORITES ORLANDO PHILHARMONIC AND FLORIDA YOUTH SYMPHONY. CELEBRATION FOUNDATION OFFERS A SCHOLARSHIP PROGRAM TO GRADUATING SENIORS WHO LIVE IN CELEBRATION OR ATTEND CELEBRATION HIGH SCHOOL. HAVING THE SCHOLARSHIP TIED TO COMMUNITY SERVICE INVITES STUDENTS TO BE SENSITIVE TO COMMUNITY INVOLVEMENT AND VOLUNTEERISM. WE ALSO PUBLISH AN ANNUAL COMMUNITY DIRECTORY THAT IS DISTRIBUTED TO RESIDENTS. THE DIRECTORY IS DESIGNED TO BE A USEFUL TOOL TO FAMILIES IN CELEBRATION. | Desc |
| Total Program Service Expenses | $343,790 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | GLORIA NIEC | PersonNm |
| Phone | 4075661234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 Sycamore Street 110 | AddressLine1 |
| City | Celebration | City |
| State | FL | State |
| ZIP Code | 34747 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DEBIE MCDONALD | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RISA WIGHT | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID BERELSMAN | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANDI KENSIL | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY WHEELER | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC DOMIS | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY ORR | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN CARLSON | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL COCKS | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT CADWELL | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR STEVE KNYCH | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL COLLINS | ||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR STEPHEN BRENAN | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EILEEN CRAWFORD | ||||||
| Vice President | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE JACKSON | ||||||
| President | 2 | Yes (X) | Yes (X) | |||
| GLORIA NIEC | ||||||
| Executive Director | 40 | $76,979 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,979 | TotalReportableCompFromOrgAmt |
| 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 | $93,840 | FundraisingAmt |
| All Other Contributions | $171,893 | AllOtherContributionsAmt |
| Total Contributions | $265,733 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Residential sales income | 900099 | $146,977 |
| Memorial garden program | 900099 | $3,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $150,502 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,249 | TotalRevenueColumnAmt |
| Exclusion | $99,249 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,438 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $93,840 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $93,582 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,144 | TotalRevenueColumnAmt |
| Exclusion | -$46,144 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Directory ads | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $38,550 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,550 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,550 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $507,890 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $189,052 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $53,105 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,200 | TotalAmt |
| Program Services | $35,200 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,115 | TotalAmt |
| Program Services | $64,892 | ProgramServicesAmt |
| Management And General | $16,223 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,791 | TotalAmt |
| Program Services | $22,677 | ProgramServicesAmt |
| Management And General | $5,114 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $7,237 | ProgramServicesAmt |
| Management And General | $1,763 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,051 | TotalAmt |
| Program Services | $6,474 | ProgramServicesAmt |
| Management And General | $1,577 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,376 | TotalAmt |
| Program Services | $368 | ProgramServicesAmt |
| Management And General | $11,008 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,732 | TotalAmt |
| Program Services | $7,732 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,180 | TotalAmt |
| Program Services | $7,381 | ProgramServicesAmt |
| Management And General | $1,799 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $638 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,967 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,967 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Community Directory | $15,941 | $15,941 | $0 | $0 |
| Families in Transition | $120,959 | $120,959 | $0 | $0 |
| Donations & sponsorships | $36,022 | $36,022 | $0 | $0 |
| New Urbanism program | $2,851 | $2,851 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,347 | TotalAmt |
| Program Services | $16,056 | ProgramServicesAmt |
| Management And General | $9,291 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,170 | TotalAmt |
| Program Services | $343,790 | ProgramServicesAmt |
| Management And General | $49,380 | ManagementAndGeneralAmt |
| Fundraising | $0 | 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 | $90,163 | BOYAmt |
| EOY | $93,781 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,206 | BOYAmt |
| EOY | $74,628 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,450 | BOYAmt |
| EOY | $7,848 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,141 | BOYAmt |
| EOY | $5,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,924 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714 | BOYAmt |
| EOY | $1,076 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887,600 | BOYAmt |
| EOY | $985,797 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,603 | BOYAmt |
| EOY | $19,695 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,877 | BOYAmt |
| EOY | $1,187,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,071 | BOYAmt |
| EOY | $9,693 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,120 | BOYAmt |
| EOY | $29,765 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,191 | BOYAmt |
| EOY | $39,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,002,658 | BOYAmt |
| EOY | $1,148,406 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,028 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,686 | BOYAmt |
| EOY | $1,148,406 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,877 | BOYAmt |
| EOY | $1,187,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $114,720 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,348 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $265,733 | CurrentTaxYearAmt |
| Total | $838,374 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,940 | CurrentTaxYearAmt |
| Total | $796,619 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,529 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,550 | CurrentTaxYearAmt |
| Total | $219,140 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,804 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $311,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $615,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $502,223 | CurrentTaxYearAmt |
| Total | $1,854,133 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,854,133 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,249 | CurrentTaxYearAmt |
| Total | $343,659 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,835 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,249 | CurrentTaxYearAmt |
| Total | $343,659 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,197,792 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84880 | PublicSupportPY509Pct |
| Investment Income CY | 0.15640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15120 | 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 | $906,203 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $99,289 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,005,492 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,625 | BeginningYearBalanceAmt |
| Contributions | $798,868 | ContributionsAmt |
| Investment Earnings Or Losses | $90,710 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $906,203 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,378 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,247 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,625 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,560 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$54 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $128 | AdministrativeExpensesAmt |
| End Year Balance | $14,378 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,129 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,548 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $117 | AdministrativeExpensesAmt |
| End Year Balance | $14,560 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,924 | DepreciationAmt |
| Book Value | $1,076 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,076 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Community Foundation Endowment | Desc |
| Book Value | $19,695 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,695 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $507,890 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $507,890 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $507,890 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $393,170 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $393,170 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $393,170 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V Line 4 | Endowments for furtherance of the Organization's charitable purpose. |
| Pt IV Line 11f | The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Income Tax Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. 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 |
| Pt IV Line 11f | of uncertainty. The Organization's income tax filings for periods after fiscal year ended September 30, 2010 remain subject to examination |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Concert Series | NameOfEvent1Amt |
| Gross Receipts Event1 | $55,769 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,581 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $31,188 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $29,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,130 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Signature Event | NameOfEvent2Amt |
| Gross Receipts Event2 | $52,952 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $36,702 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,250 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $8,329 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,725 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,388 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,557 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $32,557 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $32,010 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $141,278 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $93,840 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,438 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $8,329 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $31,725 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $53,528 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,582 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$46,144 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt I Line 2 | An applicant must have tax-exempt status under Section 501 (c) 3 of |
| Pt I Line 2 | the Internal Revenue Service Code. |
| Pt I Line 2 | Proposals are reviewed quarterly by a Board of Trustees Grant Committee. |
| Pt I Line 2 | In making decisions, the Foundation looks to the applicant's accomplishments, |
| Pt I Line 2 | financial stability, leadership, and long-term planning |
| Pt I Line 2 | - as well as to the merits of the proposed funding project. |
| Pt I Line 2 | All organizations receiving a grant greater than $2500 must submit a |
| Pt I Line 2 | final report to the Foundation regarding use of the funds before it will |
| Pt I Line 2 | be reviewed for a subsequent grant. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 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 | In f/y 2012, the Organization hired an Executive Director |
| Pt VI, Line 15a | using a board driven search committee. Salary for the |
| Pt VI, Line 15a | Executive Director was approved by the Executive Board. |
| Pt VI, Line 15a | Salary for the employee was approved by Executive Director. |
| Pt VI, Line 15b | No other key employees or compensated officers. |
| Pt VI, Line 19 | Documents are available through Community Foundation |
| Pt VI, Line 19 | of Central Florida's DonorsEdge Profile and upon request. |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES FURNITURE AND EQUIPMENT ACCOUNTS RECEIVABLE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE ACCRUED PAYROLL ACCRUED BENEFITS |
| Form 990, Part IX, Line 24f | MEMORIAL GARDEN 798. 798. 0. 0. BANK SERVICE CHARGES 2564. 0. 2564. 0. POSTAGE 941. 753. 188. 0. SUPPLIES 3908. 1954. 1954. 0. MEALS AND MEETINGS 1771. 0. 1771. 0. TELEPHONE & INTERNET 3046. 2437. 609. 0. DUES AND SUBSCRIPTIONS 1456. 728. 728. 0. THRIVING IN PLACE PROGRAM 1294. 1294. 0. 0. MISCELLANEOUS 1354. 115. 1239. 0. STAFF TRAINING 1215. 977. 238. 0. SCHOLARSHIPS 7000. 7000. 0. 0. |
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