CAPACITY: MEETINGS 300 DINNERS: 275 There is a Kitchen & Beverage Area
FEE SCHEDULE FOR CHURCH SACRAMENTAL CELEBRATIONS, CHURCH MINISTRIES, RELATED PARISH ORGANIZATIONS AND REGISTERED PARISHIONERS:
Facility use fees will be determined as listed below.
- Hall use $250 Plus:
- Kitchen Use $150
- Refreshment Center $30
- Soft Serve $25 per bag
- Audio/Visual $50
- Internet Use $25
- Cleaning Fee $300 ($25 is non-refundable)
- Deposit $250 (Refundable or applied to rent)
- Security $50 an hour
DEPOSIT AND HALL USE FEES:
- USER shall pay the fees due specified in this agreement.
- USER shall pay by cash or check payable to St. Joseph Parish.
- If USER fails to hold the event described in this agreement at the agreed time, User shall not be entitled to a refund of any deposit paid to the Parish.
- The Parish shall return the deposit if the event is canceled by the Parish.
- The Parish shall remit the cleaning fee, minus $25, to the USER within one week, if the hall is returned in the same or improved condition as it was received.
- All funds collected for the rental of the hall or by fund raising will be deposited in the Building Our Community account for the operation of the hall and/or payment of the loan for the hall.
Please review hall rental requirements before contacting Norm Chavez.
Hall Use Rules
PLEASE CALL THE NORM CHAVEZ FOR AVAILABILITY AND PRICING UPDATE: 916.799.7310