CELEBRATE EDU: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CELEBRATE EDU (EIN 46-0897449)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-11
- IRS object ID
- 201621329349201347
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T10:48:40-00:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SECHLER CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 921 E ORANGE DR | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460897449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CELEBRATE AUTISM INC dba Celebrate EDU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CELE | BusinessNameControlTxt |
| Phone | 8053205101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270742 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80027 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNY ANDERSON | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN S SECHLER | PreparerPersonNm |
| Phone | 6022302700 | PhoneNum |
| Preparation | 2016-05-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.celebrateEDU.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,789 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $132,437 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $5,000 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $352 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $352 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $137,789 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $51,012 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,829 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,135 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $627 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,428 | OtherExpensesTotalAmt |
| Total Expenses | $78,031 | TotalExpensesAmt |
| Excess Or Deficit For Year | $59,758 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $15,698 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$6,388 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $69,068 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,892 | BOYAmt |
| EOY | $69,367 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846 | BOYAmt |
| EOY | $1,428 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,738 | BOYAmt |
| EOY | $70,795 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040 | BOYAmt |
| EOY | $1,727 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,698 | BOYAmt |
| EOY | $69,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Encourage/empower young adults with disabilities | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| In 2015 we served 110 young adults with developmental disabilities through three different programs. We licensed the Spark Program, an online program which teaches entrepreneurship and business skills to Temple Grandin School and | $59,342 |
| Denver Academy. We held our first entrepreneur workshop in partnership with Best Buddies Arizona. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $59,342 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JENNIFER ANDERSON | ||
| CEO | 040.00 | $44,000 |
| LINDA ANDERSON | ||
| CHAIR OF BOARD | 025.00 | $0 |
| SCOTT KAUFMANN | ||
| DIRECTOR | 002.00 | $0 |
| PHILIPPE ERNEWEIN | ||
| DIRECTOR | 005.00 | $0 |
| KATE FRITZ | ||
| DIRECTOR | 002.00 | $0 |
| LIZ CLARK | ||
| DIRECTOR | 002.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $5,000 | LoansToFromOfficersAmt |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNY ANDERSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 270742 | AddressLine1Txt |
| City | LOUISVILLE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8053205101 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $32,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,437 | CurrentTaxYearAmt |
| Total | $213,212 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $32,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,437 | CurrentTaxYearAmt |
| Total | $213,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $139,415 | SubstantialContributorsTotAmt |
| Public Support Total170 | $73,797 | PublicSupportTotal170Amt |
| Total Support | $213,212 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,756 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA ANDERSON | PersonNm |
| Relationship With Org | OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | OPERATIONS | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $5,000 | OriginalPrincipalAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Line 1 | FormAndLineReferenceDesc |
| Explanation | LINDA ANDERSON, CHAIRMAN, MADE A LOAN TO THE ORGANIZATION FOR 5,000 WHICH WAS REPAID IN THE SAME YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 169 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 828 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Marketing Advertising 980 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Administrative Expenses 6,694 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website IT Expenses 2,737 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel Meetings 7,020 |
| Form 990-EZ, Part I, Line 20, Net Assets | Prior Period Adjustment 5000 loan repay -6,388 |
| Form 990-EZ, Part II, Line 24, Other Assets | Inventory Beginning of year 500, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Fixed Assets Net Beginning of year 346, End of year 1,428 |
| Form 990-EZ, Part II, Line 26, Liabilities | Credit Card Payable Beginning of year 1,040, End of year 443 |
| Form 990-EZ, Part II, Line 26, Liabilities | Payroll Liabilities Beginning of year 0, End of year 1,284 |
| Form 990-EZ, Part I, Section 1, Line C | The Organization secured a dba of Celebrate EDU which they will use in contracts and negotiations henceforth. |
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