Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Environment Celebration Institute
990 • Fiscal year 2016 • EIN 80-0968931
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$539,335
Up $102,517 (+23%) from 2015
Net Assets
Up$462,038
Up $122,361 (+36%) from 2015
Liabilities
Down$77,297
Down $19,844 (-20%) from 2015
Revenue And Expenses
Revenue
Up$900,187
Up $26,324 (+3.0%) from 2015
Expenses
Up$777,826
Up $284,331 (+58%) from 2015
Net Income
Down$122,361
Down $258,007 (-68%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 29, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $900,187
Mission and Program Overview
Mission
The primary objectives and purposes of the non-profit are 1) promote, develop, and provide sustainable green practices and related educational materials for adults and children, 2) to promote respect for the appreciation of the natural environment whether in urban, rural or wilderness areas, 3) to support scientific research for sustainable green practices for agriculture and home gardening, 4) to promote the sustainable us of our natural resources, and 5) to promote peace, harmony, and dignity among all living beings.
The primary objectives and purposes of the non-profit are 1) promote, develop, and provide sustainable green practices and related educational materials for adults and children, 2) to promote respect for the appreciation of the natural environment whether in urban, rural or wilderness areas, 3) to support scientific research for sustainable green practices for agriculture and home gardening, 4) to promote the sustainable use of our natural resources, and 5) to promote peace, harmony, and dignity among all living beings.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $339,677 | $462,038 | ▲ $122,361 |
| Land, Buildings, and Equipment, Net | $254,663 | $333,562 | ▲ $78,899 |
| Cash and Non-Interest-Bearing Accounts | $31,079 | $95,966 | ▲ $64,887 |
| Intangible Assets | $65,845 | $53,856 | ▼ $11,989 |
| Savings and Temporary Cash Investments | $82,831 | $46,009 | ▼ $36,822 |
| Loans From Officers Directors | $43,461 | $42,488 | ▼ $973 |
| Inventories for Sale or Use | - | $7,542 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $436,818 | $539,335 | ▲ $102,517 |
| Other Assets Total | $2,400 | $2,400 | → $0 |
| Liabilities | |||
| Other Liabilities | $52,230 | $33,514 | ▼ $18,716 |
| Accounts Payable and Accrued Expenses | $1,450 | $1,295 | ▼ $155 |
| Total Liabilities | $97,141 | $77,297 | ▼ $19,844 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $339,677 | $462,038 | ▲ $122,361 |
| Total Liabilities and Net Assets / Fund Balance | $436,818 | $539,335 | ▲ $102,517 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $203,000 | - | $203,000 |
| Other Land Buildings | $95,116 | $7,323 | $102,439 |
| Equipment | $35,446 | $21,589 | $57,035 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carole Rollins | President | FT | $80,000 | $80,000 |
| James Eddington | Vice President | PT | $41,880 | $41,880 |
Board Members and Trustees
| Name | Title |
|---|---|
| Elaine Ingham | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $65,000
- Program Service Revenue
- $834,848
- Investment Income
- $146
- Other Revenue
- $193
- All Other Contributions
- $65,000
- Change in Net Assets
- $122,361
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $514,475 |
| Salaries, Compensation, and Employee Benefits | $263,351 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $121,880 | - | - | $121,880 |
| Other Salaries and Wages | $117,202 | - | - | $117,202 |
| All Other Expenses | $77,763 | $228 | - | $77,991 |
| Advertising | $75,890 | - | - | $75,890 |
| Fees for Services Other | $58,248 | - | - | $58,248 |
| Occupancy | $54,633 | - | - | $54,633 |
| Depreciation Depletion | $30,415 | - | - | $30,415 |
| Payroll Taxes | $24,089 | - | - | $24,089 |
| Other Expenses | $19,200 | - | - | $19,200 |
| Travel | $15,597 | - | - | $15,597 |
| Fees for Services Accounting | $10,471 | - | - | $10,471 |
| Office Expenses | $5,702 | - | - | $5,702 |
| Fees for Services Legal | $1,770 | - | - | $1,770 |
| Other Employee Benefits | $180 | - | - | $180 |
| Total Functional Expenses | $777,598 | $228 | $0 | $777,826 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Carole Rollins and James Eddington | Founders and Board Members | Loan of Start Up Funds and Equipment | No | $42,488 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $43,461 | $42,488 | ▼ $973 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Nature Technologies Payable | $28,250 |
| Payroll Liabilities | $3,931 |
| Credit Cards Payable | $1,333 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Officers carole rollins and james eddington are husband and wife.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is reviewed by the board prior to its filing.”
Form 990, Part VI, Section B, Line 12C
“The organization has an annual review of compliance with its conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The organization determines the compensation for all of its management through a review and analysis of comparability data, and documents the deliberation and decision with contemporaneous substantiation.”
Form 990, Part VI, Section C, Line 18
“The organization's form 990 is available on guidestar's website, and is available from the organization upon request.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Environment Celebration
- EIN
- 80-0968931
- Phone
- 5305899947
- Address
- 13193 OROVILLE QUINCY HWY, BERRY CREEK, CA 95916
Signing Officer
- Name
- Carole Rollins
- Title
- President
- Phone
- 5305899947
- Signed
- 2017-03-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Carole Rollins
- Formed
- 2014
- Legal Domicile
- CA
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Stephen J Delahunty CPA
- Address
- 1500 GRANT AVE SUITE 200, NOVATO, CA 94945
- Preparer
- Tamara S Hull CPA
- Phone
- 4158985300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Telephone, fax and internet: program service expenses 15,160. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,160. Repairs & maintenance: program service expenses 11,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,506. Books, subscriptions & reference: program service expenses 8,952. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,952. Supplies: program service expenses 8,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,393. Workmen's compensation insurance: program service expenses 8,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,038. Postage & freight: program service expenses 8,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,019. Trade shows: program service expenses 5,341. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,341. Property taxes: program service expenses 3,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,646. Meals: program service expenses 3,072. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,072. Business insurance: program service expenses 2,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,656. Business gifts: program service expenses 1,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,157. Donations: program service expenses 1,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,040. Animal expenses: program service expenses 556. Management and general expenses 0. Fundraising expenses 0. Total expenses 556. Payroll service: program service expenses 0. Management and general expenses 228. Fundraising expenses 0. Total expenses 228. Dues: program service expenses 188. Management and general expenses 0. Fundraising expenses 0. Total expenses 188. Research: program service expenses 39. Management and general expenses 0. Fundraising expenses 0. Total expenses 39.”
Raw XML Appendix397 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1295 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 777598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10471 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58248 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
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| IRS990/FormationYr | 0 | 2014 |
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| IRS990/MissionDesc | 0 | THE PRIMARY OBJECTIVES AND PURPOSES OF THE NON-PROFIT ARE 1) PROMOTE, DEVELOP, AND PROVIDE SUSTAINABLE GREEN PRACTICES AND RELATED EDUCATIONAL MATERIALS FOR ADULTS AND CHILDREN, 2) TO PROMOTE RESPECT FOR THE APPRECIATION OF THE NATURAL ENVIRONMENT WHETHER IN URBAN, RURAL OR WILDERNESS AREAS, 3) TO SUPPORT SCIENTIFIC RESEARCH FOR SUSTAINABLE GREEN PRACTICES FOR AGRICULTURE AND HOME GARDENING, 4) TO PROMOTE THE SUSTAINABLE US OF OUR NATURAL RESOURCES, AND 5) TO PROMOTE PEACE, HARMONY, AND DIGNITY AMONG ALL LIVING BEINGS. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EQUIPMENT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 712283 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3117 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 712283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3117 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 184200 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48 |
| IRS990/PYOtherExpensesAmt | 0 | 330477 |
| IRS990/PYOtherRevenueAmt | 0 | 432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 689183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 380368 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163018 |
| IRS990/PYTotalExpensesAmt | 0 | 493495 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 873863 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 835041 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 339677 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 462038 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82831 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46009 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 312322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 201 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1650086 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 312322 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 312322 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 312523 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35446 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21589 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57035 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 203000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 203000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95116 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7323 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 102439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3931 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 28250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | NATURE TECHNOLOGIES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 333562 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33514 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CAROLE ROLLINS AND JAMES EDDINGTON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FOUNDERS AND BOARD MEMBERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 42488 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN OF START UP FUNDS AND EQUIPMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 42488 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LOAN FROM FOUNDERS TO HELP START UP THE ORGANIZATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 47459 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CAROLE ROLLINS AND JAMES EDDINGTON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 42488 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS CAROLE ROLLINS AND JAMES EDDINGTON ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS AN ANNUAL REVIEW OF COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DETERMINES THE COMPENSATION FOR ALL OF ITS MANAGEMENT THROUGH A REVIEW AND ANALYSIS OF COMPARABILITY DATA, AND DOCUMENTS THE DELIBERATION AND DECISION WITH CONTEMPORANEOUS SUBSTANTIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR'S WEBSITE, AND IS AVAILABLE FROM THE ORGANIZATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE, FAX AND INTERNET: PROGRAM SERVICE EXPENSES 15,160. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,160. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 11,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,506. BOOKS, SUBSCRIPTIONS & REFERENCE: PROGRAM SERVICE EXPENSES 8,952. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,952. SUPPLIES: PROGRAM SERVICE EXPENSES 8,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,393. WORKMEN'S COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 8,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,038. POSTAGE & FREIGHT: PROGRAM SERVICE EXPENSES 8,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,019. TRADE SHOWS: PROGRAM SERVICE EXPENSES 5,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,341. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 3,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,646. MEALS: PROGRAM SERVICE EXPENSES 3,072. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,072. BUSINESS INSURANCE: PROGRAM SERVICE EXPENSES 2,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,656. BUSINESS GIFTS: PROGRAM SERVICE EXPENSES 1,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,157. DONATIONS: PROGRAM SERVICE EXPENSES 1,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,040. ANIMAL EXPENSES: PROGRAM SERVICE EXPENSES 556. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 556. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 228. DUES: PROGRAM SERVICE EXPENSES 188. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188. RESEARCH: PROGRAM SERVICE EXPENSES 39. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 436818 |
| IRS990/TotalAssetsEOYAmt | 0 | 539335 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 436818 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 539335 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 65000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 777598 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 777826 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 97141 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77297 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 97141 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77297 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 339677 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 462038 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 777598 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 834848 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 121880 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 146 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 835041 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 900187 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 436818 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 539335 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15597 |
| IRS990/TravelGrp/TotalAmt | 0 | 15597 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13193 OROVILLE QUINCY HWY |
| IRS990/USAddress/CityNm | 0 | BERRY CREEK |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95916 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ENVIRONMENTCELEBRATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLE ROLLINS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5305899947 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENVIRONMENT CELEBRATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INSTITUTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENVI |
| ReturnHeader/Filer/EIN | 0 | 800968931 |
| ReturnHeader/Filer/PhoneNum | 0 | 5305899947 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13193 OROVILLE QUINCY HWY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERRY CREEK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95916 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7F593C860A936011F96AD6B9E83B96EE99B60F4A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8547548C8634D2E15AE607FD2C232E83BA650CCA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.8.179.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:24:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942697002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEPHEN J DELAHUNTY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1500 GRANT AVE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NOVATO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4158985300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TAMARA S HULL CPA |
| ReturnHeader/ReturnTs | 0 | 2017-04-07T14:24:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $539,335
- Liabilities
- $77,297
- Net assets
- $462,038
- Revenue
- $900,187
- Expenses
- $777,826
- Net income
- $122,361