990EZ • Fiscal year 2016 • EIN 20-5007373
Scores are not available for this record yet.
Assets
Up$44,190
Up $26,214 (+146%) from 2016
Net Assets
Up$19,793
Up $1,817 (+10%) from 2016
Liabilities
$24,397
No earlier filing loaded for comparison.
Revenue
Up$72,943
Up $9,498 (+15%) from 2016
Expenses
Up$62,607
Up $7,681 (+14%) from 2016
Net Income
Up$10,336
Up $1,817 (+21%) from 2016
Supporting those with Disabilities
| Description | Grants | Expenses |
|---|---|---|
| We are committed to supporting individuals with disabilities We strive to foster a community of acceptance which promotes the best opportunities for these individuals | - | $51,212 |
| We offer on the job training in a retail environment Individuals can learn to perform basic task in a supportive enviroment with one on one training | - | $8,705 |
| We focus on education support and resources to assist families of children with disabilitiesWe also provide serveral social activities summer and holiday party andbook club | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Christiansen | President | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 5K Race | $19,916 | $19,916 | $4,405 | $15,511 |
| Fundraising | $7,453 | $7,453 | $2,864 | $4,589 |
| Total Events | $27,369 | $27,369 | $7,269 | $20,100 |
“Return amended to show income and expense from L3C (A Pinch of Happiness) established by the NFP entity in 2016. Clear guidance was not received by the NFP as to where the income and expense from the L3C should be reported. Amended return shows additional income from sales, cogs, additions to expenses (rents, advertising, insurance, misc., postage, supplies, and telephone. Additional cash balances, assets, and liabilities have also been added.”
“Description AmountActivity Expense 18,664Advertising and Promotion 3,026Bank 29Depreciation 333Filing Fees 600Insurance 1,068Misc 370Party Expenses 632Supplies 1,116Telephone 1,469Computer and Internet Expense 1,545Uniforms 42”
“Category Beginning of Year End of YearMachinery and Eqipment 957 624Prepaid Expense and Defered 143 143Inventory 0 3,174Spice Shop Goodwill 0 15,222”
“Category Beginning of Year End of YearAccounts Payable Accrued Expen 2,609 0Allied Commercial Loan 0 19,510Visa 0 4,887”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Rebecca Christiansen |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6308853006 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5375 Route 34 Ste 3 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Oswego |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60543 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10966 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25027 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35818 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2022 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10336 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5096 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12066 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44190 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27369 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9498 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82234 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 11520 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9457 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19793 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9457 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19793 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24332 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rebecca Christiansen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19163 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28894 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Supporting those with Disabilities |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 23 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7523 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | We are committed to supporting individuals with disabilities We strive to foster a community of acceptance which promotes the best opportunities for these individuals |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | We focus on education support and resources to assist families of children with disabilitiesWe also provide serveral social activities summer and holiday party andbook club |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | We offer on the job training in a retail environment Individuals can learn to perform basic task in a supportive enviroment with one on one training |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51212 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 8705 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4262 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7269 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20100 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2609 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24397 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62607 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59917 |
| IRS990EZ/TotalRevenueAmt | 0 | 72943 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35818 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105584 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7523 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 27369 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 27369 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 113107 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43341 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13066 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10616 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5904 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 113107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 13066 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 40181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 140491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 5K Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fundraising |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 19916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7453 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 20100 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4405 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return amended to show income and expense from L3C (A Pinch of Happiness) established by the NFP entity in 2016. Clear guidance was not received by the NFP as to where the income and expense from the L3C should be reported. Amended return shows additional income from sales, cogs, additions to expenses (rents, advertising, insurance, misc., postage, supplies, and telephone. Additional cash balances, assets, and liabilities have also been added. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountActivity Expense 18,664Advertising and Promotion 3,026Bank 29Depreciation 333Filing Fees 600Insurance 1,068Misc 370Party Expenses 632Supplies 1,116Telephone 1,469Computer and Internet Expense 1,545Uniforms 42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearMachinery and Eqipment 957 624Prepaid Expense and Defered 143 143Inventory 0 3,174Spice Shop Goodwill 0 15,222 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearAccounts Payable Accrued Expen 2,609 0Allied Commercial Loan 0 19,510Visa 0 4,887 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rebecca Christiansen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6308853006 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Celebrate Differences NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CELE |
| ReturnHeader/Filer/EIN | 0 | 205007373 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5375 Route 34 Ste 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oswego |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60543 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C331CF3856888363FECE4F85BF89B88526CAF5B1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C331CF3856888363FECE4F85BF89B88526CAF5B1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 15551720191960ql4idt |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-07-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.66.65.204 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:01:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454697585 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Clear Advantage Tax |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3962 US Highway 34 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oswego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60543 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6304470078 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Renee S Leighner |
| ReturnHeader/ReturnTs | 0 | 2019-07-15T11:01:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
