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CELEBRATE EDU: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CELEBRATE EDU (EIN 46-0897449)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-24
IRS object ID
201732059349200213
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-24T09:49:34-00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SECHLER CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1921 E ORANGE DRAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85014ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460897449EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CELEBRATE AUTISM INC dba Celebrate EDUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCELEBusinessNameControlTxt
Phone8053205101PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 270742AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNY ANDERSONPersonNm
Person TitleCHIEF EXECUTIVE OFFICERPersonTitleTxt
Signature2017-07-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROLYN S SECHLERPreparerPersonNm
Phone6022302700PhoneNum
Preparation2017-07-24PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address24.56.6.144IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-24IPDt
IP Tm16:35:02IPTm
IP TimezoneMSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4D8B214A508B362569F0E3BA6FCB207F0B80DB0FAtSubmissionCreationDeviceId
At Submission Filing Device IdE259EE71697CF24F78ABE1C588D8C1629087F991AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website Addresswww.celebrateEDU.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$97,593GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$76,401ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,106ProgramServiceRevenueAmt
Gross Sales Of Inventory$86GrossSalesOfInventoryAmt
Gross Profit Loss Sls Of Invntry$86GrossProfitLossSlsOfInvntryAmt
Total Revenue$97,593TotalRevenueAmt
Salaries Other Comp Empl Bnft$117,969SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,373FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,203OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,454PrintingPublicationsPostageAmt
Other Expenses Total$16,699OtherExpensesTotalAmt
Total Expenses$155,698TotalExpensesAmt
Excess Or Deficit For Year-$58,105ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$69,068NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,450OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$14,413NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$69,367BOYAmt
EOY$9,945EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,428BOYAmt
EOY$18,550EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,795BOYAmt
EOY$28,495EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,727BOYAmt
EOY$14,082EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$69,068BOYAmt
EOY$14,413EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEncourage/empower young adults with disabilitiesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
We hosted 9 Kindling Workshops, impacting 120 young adults with autism and disabilities. We presented 7 informative sessions for family members and service providers on the benefits of entrepreneurial education.$123,285
We continued to serve young adults through Spark Program online curriculum, bringing our innovative services to people in 7 states.
FieldValueIRS element (for citing)
Total Program Service Expenses$123,285TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENNY ANDERSON
CEO040.00$55,000$4,046
PHILIPPE ERNEWEIN
CHAIR OF BOARD002.00$0
KATE FRITZ
DIRECTOR000.50$0
SCOTT KAUFMANN
DIRECTOR000.50$0
NATE OLSON
DIRECTOR000.50$0
TREVOR SCHEETZ
DIRECTOR000.50$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNY ANDERSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 270742AddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80027ZIPCd
FieldValueIRS element (for citing)
Phone8053205101PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$32,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,437CurrentTaxYearMinus1YearAmt
Current Tax Year$76,401CurrentTaxYearAmt
Total$289,613TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$32,576CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,199CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$132,437CurrentTaxYearMinus1YearAmt
Current Tax Year$76,401CurrentTaxYearAmt
Total$289,613TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$131,831SubstantialContributorsTotAmt
Public Support Total170$157,782PublicSupportTotal170Amt
Total Support$289,613TotalSupportAmt
Gross Receipts Rltd Activities$31,398GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesInsurance 1,680
Form 990-EZ, Part I, Line 16, Other ExpensesMarketing Advertising 25
Form 990-EZ, Part I, Line 16, Other ExpensesAdministrative Expenses 2,069
Form 990-EZ, Part I, Line 16, Other ExpensesWebsite IT Expenses 2,768
Form 990-EZ, Part I, Line 16, Other ExpensesTravel Meetings 9,031
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 1,126
Form 990-EZ, Part I, Line 20, Net AssetsPrior Period Adjustment 3,450
Form 990-EZ, Part II, Line 24, Other AssetsAccounts Receivable Beginning of year 0, End of year 1,200
Form 990-EZ, Part II, Line 24, Other AssetsFixed Assets Net Beginning of year 1,428, End of year 9,850
Form 990-EZ, Part II, Line 24, Other AssetsAccrued Grant Beginning of year 0, End of year 7,500
Form 990-EZ, Part II, Line 26, LiabilitiesCredit Card Payable Beginning of year 443, End of year 7,928
Form 990-EZ, Part II, Line 26, LiabilitiesPayroll Liabilities Beginning of year 1,284, End of year 6,154
Form 990-EZ, Part I, Line 18IN DECEMBER 2015, WE RECEIVED 60,000 THAT WAS EARMARKED TO USE FOR SALARIES IN THE 2016 FISCAL YEAR. THE 58,105 DEFICIT FOR THIS CALENDAR YEAR IS A RESULT OF THESE FUNDS BEING PROPERLY INCLUDED IN OUR 2015 RETURN AND NOT REFLECTED AS RESTRICTED FUNDS FOR THE 2016 FISCAL YEAR.

Compensation Explanation CompensationExplanation

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