Celebration On The Lake Church
- Assets
- $238.8k
- Revenue
- $66.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Mabank, TX
- Founding
- 01/2007
- Data as of
- 12/2015
- EIN
- 16-1738617
Organization Overview
Celebration On The Lake Church is located in Mabank, TX. The organization was established in 2007. According to its NTEE Classification (X20) the organization is classified as: Christianity, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Celebration On The Lake Church is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
RELIGIOUS PURPOSES - CORPORATION GOVERNS A RELIGIOUS ORGANIZATION WHOSE PRINCIPAL PURPOSE IS THE OBSERVANCE OF RELIGIOUS BELIEFS AND SUPPORTING WORK WITHIN THE COMMUMITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHURCH COLLECTS TITHES AND DONATIONS FROM CHURCH MEMBERS TO FUND THE OPERATIONS OF THE CHURCH
CHURCH SPONSORS A GOLF TOURNAMENT TO THE GENERAL PUBLIC TO RAISE MONEY FOR THE OPERATIONS OF THE CHURCH
CHURCH COLLECTS TITHES AND DONATIONS FROM CHURCH MEMBERS TO FUND OPERATIONS OF THE CHURCH AND FURTHER ITS RELIGIOUS BELIEFS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruce Ward Secretary | OfficerTrustee | 10 | $0 |
Pam Jenkins President | OfficerTrustee | 10 | $0 |
Hildy Jacobs Treasurer | OfficerTrustee | 20 | $0 |
Tom Ellsworth Board Member | Trustee | 2 | $0 |
Donna Ford Board Member | Trustee | 2 | $0 |
Joan Sayers Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,810 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $8,351 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $66,182 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $11,750 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $840 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,850 |
| Advertising and promotion | $449 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $7,870 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $750 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,779 |
| Insurance | $2,789 |
| All other expenses | $0 |
| Total functional expenses | $57,509 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $29,746 |
| Savings and temporary cash investments | $25,521 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $238,786 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $238,786 |
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