CELEBRATION FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CELEBRATION FOUNDATION INC (EIN 59-3370753)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-07-02
IRS object ID: 201421839349300037
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-02T13:07:00-07:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELLEN FONTANA CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2451 N MCMULLEN BOOTH RD 200	AddressLine1
City	CLEARWATER	City
State	FL	State
ZIP Code	33759	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	593370753	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CELEBRATION FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CELE	NameControl
Phone	4075661234	Phone

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

Officer Officer

Field	Value	IRS element (for citing)
Name	GLORIA NIEC	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4075661234	Phone
Date Signed	2014-06-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ELLEN FONTANA	Name
Phone	7274310354	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GLORIA NIEC	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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	706134	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.thecelebrationfoundation.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	120	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	131348	ContributionsGrantsPriorYear
Contributions Grants Current Year	351396	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	113606	ProgramServiceRevenuePriorYear
Program Service Revenue CY	181803	ProgramServiceRevenueCY
Investment Income Prior Year	104405	InvestmentIncomePriorYear
Investment Income Current Year	90726	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23867	OtherRevenuePriorYear
Other Revenue Current Year	40090	OtherRevenueCurrentYear
Total Revenue Prior Year	373226	TotalRevenuePriorYear
Total Revenue Current Year	664015	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	28542	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	68139	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	87701	SalariesEtcPriorYear
Salaries Etc Current Year	96336	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	199700	OtherExpensePriorYear
Other Expenses Current Year	308849	OtherExpensesCurrentYear
Total Expenses Prior Year	315943	TotalExpensesPriorYear
Total Expenses Current Year	473324	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	57283	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	190691	RevenuesLessExpensesCY
Total Assets BOY	859827	TotalAssetsBOY
Total Assets EOY	1077877	TotalAssetsEOY
Total Liabilities BOY	16832	TotalLiabilitiesBOY
Total Liabilities EOY	44191	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	842995	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1033686	NetAssetsOrFundBalancesEOY
Mission Description	The Celebration Foundation is an independent	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	434501	Expense
Grants	68139	Grants
Description	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.	Description
Total Program Service Expense	434501	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GLORIA NIEC	NamePerson
Telephone Number	4075661234	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DEBIE MCDONALD
Board Member	1.00	X	0	0	0
RISA WIGHT
Board Member	1.00	X	0	0	0
DAVID BERELSMAN
Board Member	1.00	X	0	0	0
DRLAURA RHINEHART
Board Member	1.00	X	0	0	0
JAY WHEELER
Board Member	1.00	X	0	0	0
ERIC DOMIS
Board Member	1.00	X	0	0	0
MARY ORR
Board Member	1.00	X	0	0	0
KATHLEEN CARLSON
Board Member	1.00	X	0	0	0
PHIL COCKS
Board Member	1.00	X	0	0	0
BOB JAMES
Board Member	1.00	X	0	0	0
PAUL COLLINS
Treasurer	1.00	X	0	0	0	X
DR STEPHEN BRENAN
Secretary	1.00	X	0	0	0	X
EILEEN CRAWFORD
Vice President	2.00	X	0	0	0	X
MIKE JACKSON
President	2.00	X	0	0	0	X
GLORIA NIEC
Executive Director	40		73292			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73292	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	36445	FundraisingEvents
All Other Contributions	314951	AllOtherContributions
Total Contributions	351396	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Residential sales income	Description
Business Code	900099	BusinessCode
Total Revenue Column	181803	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	181803	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	90726	TotalRevenueColumn
Exclusion	$90,726	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	39680	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	36445	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	42119	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-2439	TotalRevenueColumn
Exclusion	-$2,439	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Directory ads	Description
Business Code	900099	BusinessCode
Total Revenue Column	42529	TotalRevenueColumn
Exclusion	$42,529	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	42529	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	664015	TotalRevenueColumn
Related Or Exempt Function Income	181803	RelatedOrExemptFunctionIncome
Exclusion	$130,816	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	68139	Total
Program Services	68139	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73407	Total
Program Services	58726	ProgramServices
Management And General	14681	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6879	Total
Program Services	5793	ProgramServices
Management And General	1086	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9000	Total
Program Services	7200	ProgramServices
Management And General	1800	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7050	Total
Program Services	5640	ProgramServices
Management And General	1410	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	10965	Total
Program Services	1877	ProgramServices
Management And General	9088	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2919	Total
Program Services	2919	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11665	Total
Program Services	9332	ProgramServices
Management And General	2333	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	661	Total
Program Services	0	ProgramServices
Management And General	661	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2555	Total
Program Services	0	ProgramServices
Management And General	2555	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Community Directory	15433	15433
Families in Transition	57410	57410
Donations & sponsorships	17368	17368
Food program	176674	176674

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13199	Total
Program Services	7990	ProgramServices
Management And General	5209	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	473324	Total
Program Services	434501	ProgramServices
Management And General	38823	ManagementAndGeneral
Fundraising	0	Fundraising

Field	Value	IRS element (for citing)
Joint Costs	X	JointCosts

Total Joint Costs TotalJointCosts

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35953	BOY
EOY	90163	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	162340	BOY
EOY	72206	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	4989	BOY
EOY	3450	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	7076	BOY
EOY	4141	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6000	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4286	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1976	BOY
EOY	1714	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	630868	BOY
EOY	887600	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	16625	BOY
EOY	18603	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	859827	BOY
EOY	1077877	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5007	BOY
EOY	5071	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	11825	BOY
EOY	39120	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	16832	BOY
EOY	44191	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	828390	BOY
EOY	1002658	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	14605	BOY
EOY	31028	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	842995	BOY
EOY	1033686	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	859827	BOY
EOY	1077877	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	190691	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20711	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18357	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	71540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	131348	CurrentTaxYearMinus1Year
Current Tax Year	351396	CurrentTaxYear
Total	593352	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	84617	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	119236	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	119449	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138511	CurrentTaxYearMinus1Year
Current Tax Year	221483	CurrentTaxYear
Total	683296	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	53544	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	55211	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	40890	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41960	CurrentTaxYearMinus1Year
Current Tax Year	42529	CurrentTaxYear
Total	234134	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	158872	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	192804	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	231879	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	311819	CurrentTaxYearMinus1Year
Current Tax Year	615408	CurrentTaxYear
Total	1510782	Total

Field	Value	IRS element (for citing)
Public Support Total509	1510782	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42835	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104405	CurrentTaxYearMinus1Year
Current Tax Year	90726	CurrentTaxYear
Total	269154	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	24744	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	42835	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	104405	CurrentTaxYearMinus1Year
Current Tax Year	90726	CurrentTaxYear
Total	269154	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1779936	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.84880	PublicSupportPercentage509
Prior Year Support Percentage	0.82740	PriorYearSupportPercentage
Investment Income Percentage	0.15120	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.17260	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	16625	BeginningOfYearBalance
Contributions	798868	Contributions
Investment Earnings Or Losses	90710	InvestmentEarningsOrLosses
End Of Year Balance	906203	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14378	BeginningOfYearBalance
Investment Earnings Or Losses	2247	InvestmentEarningsOrLosses
End Of Year Balance	16625	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14560	BeginningOfYearBalance
Investment Earnings Or Losses	-54	InvestmentEarningsOrLosses
Administrative Expenses	128	AdministrativeExpenses
End Of Year Balance	14378	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	13129	BeginningOfYearBalance
Investment Earnings Or Losses	1548	InvestmentEarningsOrLosses
Administrative Expenses	117	AdministrativeExpenses
End Of Year Balance	14560	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	14433	BeginningOfYearBalance
Investment Earnings Or Losses	-636	InvestmentEarningsOrLosses
Grants Or Scholarships	570	GrantsOrScholarships
Administrative Expenses	98	AdministrativeExpenses
End Of Year Balance	13129	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6000	OtherCostOrOtherBasis
Depreciation	4286	Depreciation
Book Value	1714	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1714	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	Community Foundation Endowment	Description
Book Value	18603	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	18603	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	664015	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	664015	RevenueSubtotal
Total Revenue Per Form990	664015	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	473324	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	473324	ExpensesSubtotal
Total Expenses Per Form990	473324	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)

IdentifierIdentifier	ExplanationExplanation
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
	OF UNCERTAINTY. THE ORGANIZATION'S INCOME TAX FILINGS FOR PERIODS AFTER FISCAL YEAR ENDED SEPTEMBER 30, 2009 REMAIN SUBJECT TO EXAMINATION

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Concert Series	NameOfEvent1
Gross Receipts Event1	40360	GrossReceiptsEvent1
Charitable Contributions Event1	16930	CharitableContributionsEvent1
Gross Revenue Event1	23430	GrossRevenueEvent1
Entertainment Event1	20700	EntertainmentEvent1
Other Direct Expenses Event1	9215	OtherDirectExpensesEvent1
Name Of Event2	Signature Event	NameOfEvent2
Gross Receipts Event2	35765	GrossReceiptsEvent2
Charitable Contributions Event2	19515	CharitableContributionsEvent2
Gross Revenue Event2	16250	GrossRevenueEvent2
Rent Facility Costs Event2	8559	RentFacilityCostsEvent2
Entertainment Event2	1796	EntertainmentEvent2
Other Direct Expenses Event2	1849	OtherDirectExpensesEvent2
Gross Receipts Total	76125	GrossReceiptsTotal
Charitable Contributions Total	36445	CharitableContributionsTotal
Gross Revenue Total Events	39680	GrossRevenueTotalEvents
Rent Facility Costs Total Events	8559	RentFacilityCostsTotalEvents
Entertainment Total Events	22496	EntertainmentTotalEvents
Other Direct Expenses Total Events	11064	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	42119	DirectExpenseSummaryEvents
Net Income Summary	-2439	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	EDUCATION FOUNDATION OF OSCEOLA COUNTY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2310 NEW BEGINNINGS ROAD SUITE 118	AddressLine1
City	KISSIMMEE	City
State	FL	State
ZIP Code	34744	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	592960396	EINOfRecipient
IRC Section	501 c3	IRCSection
Amount Of Cash Grant	36000	AmountOfCashGrant
Method Of Valuation	cash	MethodOfValuation
Description Of Non Cash Assistance	N/A	DescriptionOfNonCashAssistance
Purpose Of Grant	scholarships	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV (9 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	An applicant must have tax-exempt status under Section 501 (c) 3 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 to the merits of the proposed funding project.
	All organizations receiving a grant greater than $2500 must submit a
	final report to the Foundation regarding use of the funds before it will
	be reviewed for a subsequent grant.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	The Organization provides the Form 990 to the Board for
	review prior to issuance.
Pt VI, Line 12c	The Board is required to annually sign a conflict of
	interest form.
Pt VI, Line 15a	In f/y 2012, the Organization hired an Executive Director
	using a board driven search committee. Salary for the
	Executive Director was approved by the Executive Board.
	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
	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 1898. 1898. 0. 0. BANK SERVICE CHARGES 1052. 0. 1052. 0. POSTAGE 551. 441. 110. 0. SUPPLIES 2428. 1214. 1214. 0. MEALS AND MEETINGS 1387. 0. 1387. 0. TELEPHONE & INTERNET 2678. 2142. 536. 0. DUES AND SUBSCRIPTIONS 1160. 580. 580. 0. THRIVING IN PLACE PROGRAM 1715. 1715. 0. 0. MISCELLANEOUS 330. 0. 330. 0.