IDELLA LIETZ HOME AND SCHOOL CLUB: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
IDELLA LIETZ HOME AND SCHOOL CLUB (EIN 77-0227217)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-02-27
IRS object ID
202400589349200610
Schema version
2022v5.0
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)
Return2024-02-27T07:50:36-08:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN464397178PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RDS TAX STRATEGIES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13190 S Bascom Ave Ste 205AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95124ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770227217EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IDELLA LIETZ HOME AND SCHOOL CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIDELBusinessNameControlTxt
Phone4086939917PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 CARTER AVENUEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADANNA MALUPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-02-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstADANNAPersonFirstNm
Person LastMALUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJason Marino EAPreparerPersonNm
PTINP00543155PTIN
Phone4088799181PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LIETZHSC.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$153,624GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,194ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$1,869GamingGrossIncomeAmt
Fundraising Gross Income$126,561FundraisingGrossIncomeAmt
Special Events Direct Expenses$46,379SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$82,051SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$107,245TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,320FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$84,113OtherExpensesTotalAmt
Total Expenses$85,433TotalExpensesAmt
Excess Or Deficit For Year$21,812ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$179,148NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$940OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$201,900NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$173,326BOYAmt
EOY$241,820EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,822BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$182,148BOYAmt
EOY$241,820EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$39,920EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$179,148BOYAmt
EOY$201,900EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE ORGANIZATION PROVIDED VARIOUS STUDENTS' ACTIVITIES SUCH AS ART, FIELD TRIPS, READIN, AND SAFETY SCIENCE CAMP FOR FIFTH GRADERS AND PROMOTED OTHER ACTIVITIES TO THE COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION PROVIDED VARIOUS STUDENTS' ACTIVITIES SUCH AS ART, FIELD TRIPS, READING, AND SAFETY SCIENCE CAMP FOR FIFTH GRADERS AND PROMOTED OTHER ACTIVITIES TO THE COMMUNITY$70,456
THE ORGANIZATION PROMOTED OTHER STUDENTS AND SCHOOL ACTIVITIES TO THE COMMUNITY
THE ORGANIZATION PROVIDED VARIOUS STUDENTS ACTIVITIES SUCH AS ART, FIELD TRIPS, READING, AND SAFETY SCIENCE CAMP FOR FIFTH GRADERS
FieldValueIRS element (for citing)
Total Program Service Expenses$70,456TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SARAH RIZVI
Secretary1.80$0
MOLLY TAN
Treasurer1.80$0
ADANNA MALU
Treasurer0$0
JASMIN CANTY
President1.80$0
JOSHUA YADRON
Vice President1.80$0
NICOLE COLMONE
CO-TREASURER1.80$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
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNICOLE COLMONEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 CARTER AVENUEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95118ZIPCd
FieldValueIRS element (for citing)
Phone4086939917PhoneNum
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 Minus4 Years$98,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,935CurrentTaxYearMinus1YearAmt
Current Tax Year$14,232CurrentTaxYearAmt
Total$263,731TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,526CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,935CurrentTaxYearMinus1YearAmt
Current Tax Year$14,232CurrentTaxYearAmt
Total$263,731TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$263,731PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$263,731TotalSupportAmt
Gross Receipts Rltd Activities$251,733GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALKATHONEvent1Nm
Gross Receipts Event1$74,473GrossReceiptsEvent1Amt
Gross Revenue Event1$74,473GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,178OtherDirectExpensesEvent1Amt
Event2DRAMA CLUBEvent2Nm
Gross Receipts Event2$25,724GrossReceiptsEvent2Amt
Gross Revenue Event2$25,724GrossRevenueEvent2Amt
Other Direct Expenses Event2$19,904OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$17,945GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$17,945GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$10,962NonCashPrizesOtherEventsAmt
Oth Direct Expnss Other Events$4,502OthDirectExpnssOtherEventsAmt
Gross Receipts Total$118,142GrossReceiptsTotalAmt
Gross Revenue Total Events$118,142GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$10,962NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$27,584OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,546DirectExpenseSummaryEventsAmt
Net Income Summary$79,596NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1PROGRAM SER/ Class Activities $54598
Other Expenses.2PROGRAM SER/Supplies $15806
Other Expenses.3SCHOOL IMPROVEMENTS $9380
Other Expenses.4BANK CHARGES $2439
Other Expenses.5PRINCIPAL DISCRETIONARY FUND $521
Other Expenses.6INSURANCE $470
Other Expenses.7OFFICE SUPPLIES AND SOFTWARE $386
Other Expenses.8BOARD APPROVED EXTRAS $184
Other Expenses.9VOLUNTEER APPRECIATION $134
Other Expenses.10TAX $115
Other Expenses.11PROGRAM SER EXP/ Community $52
Other Expenses.12OTHER MISCELLANEOUS EXPENSES $28
Other Assets.1005Accounts Receivable - Beginning $8530 Accounts Receivable - Ending $0
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $292 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $3000 Accounts Payable and Accrued Expenses - Ending $39920
FORM 990-EZ PART III, PRIMARY EXEMPT PURPOSE:THE ORGANIZATION PROMOTES THE ENRICHMENT OF THE STUDENTS EDUCATIONAL EXPERIENCE BY PROVIDING THE SCHOOL ADDITIONAL FUNDS TO PURCHASE SUPPLIES FOR STUDENTS ACTIVITIES IN ADDITION, THE ORGANIZATION FUNDS SCHOOL PROGRAMS SUCH AS ART, READING, AND OTHER

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.