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Nonprofiteer
← CELEBRATION FOUNDATION INC

Form 990 for tax year 2022

Filed by CELEBRATION FOUNDATION INC.

Totals

Total revenue
$481,056
Total expenses
$411,231
Contributions and grants received
$163,871
Grants paid
$113,020
Program service revenue
$161,728
Investment income
$151,341
Other revenue
$4,116
Total assets, end of year
$2,274,352
Total liabilities, end of year
$106,821
Net assets or fund balances, end of year
$2,167,531
Program services expenses (Part IX)
$330,916
Management and general expenses
$67,019
Fundraising expenses
$13,296
Program service expenses (Part III)
$330,916

Program services were 80.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $38,236

  • 1f · All other contributions, gifts and grants

    $125,635

  • 2a · Program service revenue: RESIDENTIAL SALES INCO

    total $109,868 · related or exempt $109,868

  • 2b · Program service revenue: THRIVING IN PLACE

    total $42,735 · related or exempt $42,735

  • 2c · Program service revenue: MEMORIAL GARDEN PROGRA

    total $9,125 · related or exempt $9,125

  • 3 · Investment income

    total $151,341 · excluded $151,341

  • 8a · Fundraising events: gross income

    $136,415

  • 8a · Fundraising events: contributions included on line 1c

    $38,236

  • 8b · Fundraising events: direct expenses

    $136,415

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $4,116 · related or exempt $4,116

  • 11e · Other revenue, total

    $4,116

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $113,020 · program services $113,020

  • 7 · Other salaries and wages

    total $182,063 · program services $138,679 · management and general $33,047 · fundraising $10,337

  • 9 · Other employee benefits

    total $5,517 · program services $4,204 · management and general $1,001 · fundraising $312

  • 10 · Payroll taxes

    total $14,776 · program services $11,256 · management and general $2,682 · fundraising $838

  • 11c · Fees: accounting

    total $16,575 · program services $1,848 · management and general $14,727

  • 12 · Advertising and promotion

    total $2,994 · program services $2,994

  • 13 · Office expenses

    total $12,330 · program services $5,822 · management and general $6,326 · fundraising $182

  • 14 · Information technology

    total $1,998 · program services $1,598 · management and general $400

  • 16 · Occupancy

    total $12,563 · program services $9,570 · management and general $2,280 · fundraising $713

  • 19 · Conferences, conventions and meetings

    total $3,825 · management and general $3,825

  • 23 · Insurance

    total $3,808 · program services $3,046 · management and general $762

  • 24a · Other expenses: PROGRAMS

    total $32,275 · program services $32,275

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $7,471 · program services $5,604 · management and general $1,867

  • 24c · Other expenses: MISCELLANEOUS

    total $2,016 · program services $1,000 · management and general $102 · fundraising $914

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $195,936 · end of year $137,751

  • 2 · Savings and temporary cash investments

    beginning of year $5,619 · end of year $51,663

  • 4 · Accounts receivable

    beginning of year $37,017 · end of year $7,194

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,331 · end of year $9,340

  • 10a · Land, buildings and equipment: cost or other basis

    $11,646

  • 10b · Land, buildings and equipment: accumulated depreciation

    $11,646

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $1,721,112 · end of year $1,958,953

  • 15 · Other assets

    beginning of year $24,310 · end of year $109,451

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,658 · end of year $10,593

  • 19 · Deferred revenue

    beginning of year $40,280 · end of year $13,238

  • 25 · Other liabilities

    beginning of year $0 · end of year $82,990

  • 27 · Net assets without donor restrictions

    beginning of year $1,694,797 · end of year $2,069,571

  • 28 · Net assets with donor restrictions

    beginning of year $236,590 · end of year $97,960

Mission and programs · 2022

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.

Activities or mission (Part I)

BUILDING BETTER COMMUNITY THROUGH THE ARTS, CULTURE AND EDUCATION BY OFFERING A WIDE VARIETY OF PROGRAMMING AND EDUCATIONAL OPPORTUNITIES FOR ALL AGES.

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $330,916 · Grants $113,020 · Revenue $165,844

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Dr Hazel Johnson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Mike Jackson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Dolores Salvo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kathleen Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dave Berelsman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Val Halsey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cassandra Starks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Kinser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ingrid Tischler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Terry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Delosa

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Carol McKaba

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Sipio

    EXECUTIVE DIRECTOR

    Total calculated
    $100,583
    From this org
    $100,583
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349319721

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