Totals
- Total revenue
- $266,440
- Total expenses
- $236,538
- Contributions and grants received
- $40,203
- Grants paid
- $0
- Program service revenue
- $183,800
- Investment income
- $37,683
- Other revenue
- $4,754
- Total assets, end of year
- $2,163,246
- Total liabilities, end of year
- $85,942
- Net assets or fund balances, end of year
- $2,077,304
- Program services expenses (Part IX)
- $186,419
- Management and general expenses
- $50,119
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $186,419
Program services were 78.8% 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.
-
1f · All other contributions, gifts and grants
$40,203
-
2a · Program service revenue: Royalties
total $78,184 · related or exempt $78,184
-
2b · Program service revenue: Rents
total $77,202 · related or exempt $77,202
-
2c · Program service revenue: Ministry Revenue
total $17,789 · related or exempt $17,789
-
2d · Program service revenue: Non Inventory Sales
total $7,504 · related or exempt $7,504
-
2e · Program service revenue: MarketingFinancial Svc
total $3,121 · related or exempt $3,121
-
3 · Investment income
total $37,683 · excluded $37,683
-
11a · Other revenue: Miscellaneous
total $4,754 · related or exempt $4,754
-
11e · Other revenue, total
$4,754
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $33,386 · program services $26,708 · management and general $6,678
-
9 · Other employee benefits
total $5,271 · program services $4,217 · management and general $1,054
-
10 · Payroll taxes
total $8,418 · program services $6,734 · management and general $1,684
-
11a · Fees: management
total $2,030 · program services $1,624 · management and general $406
-
11c · Fees: accounting
total $3,513 · management and general $3,513
-
13 · Office expenses
total $13,524 · program services $10,819 · management and general $2,705
-
16 · Occupancy
total $71,271 · program services $57,017 · management and general $14,254
-
17 · Travel
total $6,735 · program services $5,388 · management and general $1,347
-
19 · Conferences, conventions and meetings
total $399 · program services $319 · management and general $80
-
22 · Depreciation, depletion and amortization
total $29,666 · program services $23,733 · management and general $5,933
-
23 · Insurance
total $23,357 · program services $18,686 · management and general $4,671
-
24a · Other expenses: Community
total $14,361 · program services $11,489 · management and general $2,872
-
24b · Other expenses: Miscellaneous
total $7,560 · program services $6,048 · management and general $1,512
-
24c · Other expenses: Vehicle Expenses
total $10,758 · program services $8,606 · management and general $2,152
-
24d · Other expenses: EquipmentSupplies
total $6,289 · program services $5,031 · management and general $1,258
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $249,513 · end of year $82,696
-
4 · Accounts receivable
beginning of year $1,826 · end of year $538
-
10a · Land, buildings and equipment: cost or other basis
$1,640,286
-
10b · Land, buildings and equipment: accumulated depreciation
$1,103,100
-
10c · Land, buildings and equipment, net
beginning of year $538,418 · end of year $537,186
-
12 · Investments: other securities
beginning of year $1,125,450 · end of year $1,542,826
-
17 · Accounts payable and accrued expenses
beginning of year $7,204 · end of year $9,317
-
19 · Deferred revenue
beginning of year $10,350 · end of year $76,625
-
31 · Retained earnings, endowment or other funds
beginning of year $1,897,653 · end of year $2,077,304
Mission and programs · 2023
Mission
See Schedule O
-
Serves a variety of Churches and Individuals by providing good quality, blended worship resources and pastoral musician services and consultation:Celebration provides musicians to lead worship in local congregations and teach hymnody at the local Seminary. It also provides blended worship resources such as hymnal supplements, alter books, anthems communion settings, CDs Tapes and study courses on our website. 295 persons are served by using the Liturgical Resources, 3,194 persons are served at worship services, 75 persons are served at retreats and conferences.
Expenses $95,639
-
Celebration provides a Greenhouse Lab Program which helps emerging, grassroots leaders multiply businesses, non-profits, and other community development projects and initiatives, putting first the needs of the most vulnerable in our region, providing access to entrepreneurial resources to those affected by marginalization, poverty, and injustice. Greenhouse Lab serves 283 people by providing support and services for local entrepreneurs, privileging those affected by marginalization.
Expenses $53,499
-
Celebration serves 14 low income families and individuals by providing safe, afforable housing. The organization keeps the rent below market rates, works with tenants who have difficulty paying their rent, provides on-site 24/7 maintenance, and provides landscaping, lawn care, and snow removal for all tenants. It also provides a large, common green space for all tenants.
Expenses $33,233
-
Provides interim clergy and chaplaincy services to Churches and Governmental Agencies: Celebration provides a clergy person to St. Pauls Episcopal Church in Steubenville, Ohio to conduct chaplaincy services to the following agencies:FBI of Western PA, Civil Air Control, Aliquippa Police Department, Aliquippa Fire Deparment, Aliquippa City Council.Celebrations Interim Clergy services 450 Persons and its Chaplaincy services 1,200 Persons
Expenses $4,048
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Jordan
Treasurer
- Total calculated
- $27,060
- From this org
- $27,060
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
William S Farra
President
- Total calculated
- $3,305
- From this org
- $0
- From related orgs
- $0
- Other
- $3,305
- Hours/week
- 30
-
Steven McKeown
Director
- Total calculated
- $856
- From this org
- $0
- From related orgs
- $0
- Other
- $856
- Hours/week
- 30
-
James Von Minden
Vice President
- Total calculated
- $843
- From this org
- $0
- From related orgs
- $0
- Other
- $843
- Hours/week
- 30
-
Mildred Farra
Director
- Total calculated
- $268
- From this org
- $0
- From related orgs
- $0
- Other
- $268
- Hours/week
- 30
-
Brandie Pupi
Director
- Total calculated
- $0
- Hours/week
- 30
-
Michael Carowitz
Director
- Total calculated
- $0
- Hours/week
- 30
-
Michelle Guzie
Director
- Total calculated
- $0
- Hours/week
- 30
-
Joel Repic
Secretary
- Total calculated
- $0
- Hours/week
- 30
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349313887
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