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UMBRELLA LATCH KEY PROGRAM: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
UMBRELLA LATCH KEY PROGRAM (EIN 33-0654542)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-04-29
IRS object ID
202501199349200500
Schema version
2024v5.0
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)
Return2025-04-29T01:43:34-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823445951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1G&S ACCOUNTANCY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 UTICA AVE STE 283AddressLine1Txt
CityRANCHO CUCAMONGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91730ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330654542EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE UMBRELLA LATCH KEY PROGRAMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUMBRBusinessNameControlTxt
Phone7608313003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115864 RIMROCK RDAddressLine1Txt
CityAPPLE VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92307ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVILETTA MARTINPersonNm
Person TitlePRESIDENT/EDPersonTitleTxt
Phone7608313003PhoneNum
Signature2025-03-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAJIT SINGH JOHAL CPA EAPreparerPersonNm
PTINP01492888PTIN
Phone9092486608PhoneNum
Preparation2025-04-29PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$133,045GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$133,045ProgramServiceRevenueAmt
Total Revenue$133,045TotalRevenueAmt
Salaries Other Comp Empl Bnft$18,900SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$21,246FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$64,174OtherExpensesTotalAmt
Total Expenses$104,320TotalExpensesAmt
Excess Or Deficit For Year$28,725ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$178,715NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$207,440NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$178,715BOYAmt
EOY$207,440EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$178,715BOYAmt
EOY$207,440EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$178,715BOYAmt
EOY$207,440EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE ART EDUCATION TO CHILDREN AND COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomUMBRELLA LATCH KEY PROGRAM (THE PROGRAM) IS A NONPROFIT ORGANIZATION DEVELOPED IN 1994. IT PROVIDES THEATER ARTS EDUCATION TO K-THROUGH-8TH GRADE STUDENTS DURING THE NORMAL SCHOOL DAY, WHERE CHILDREN CAN FEEL SAFE WHILE EXPLORING, EXPRESSING AND GROWING THROUGH THE ARTS. THE PROGRAM OPERATES FROM GEORGE VISUAL AND PERFORMING ARTS MAGNET SCHOOL IN THE ADELANTO SCHOOL DISTRICT. THE PROGRAM TRANSFORMS INNOVATIVE IDEAS INTO SUCCESSFUL ARTS PROGRAMING THAT IS CRITICAL TO THE COMMUNITY AND ITS FAMILIES. IT PROVIDES OPPORTUNITIES FOR SERVICES TO THE MOST VULNERABLE PARTICIPANTS IN THE COMMUNITY, ITS CHILDREN. TACKLES SERIOUS CHALLENGES CHILDREN FACE ON THE STREET, THE CHALLENGES OF NOT HAVING THE RIGHT COMMUNITY RESOURCES. IN 2018 IT PROVIDED PROGRAMS THAT PROMOTED HEALTHY LIVING AND ENGAGE COMMUNITY INVOLVEMENT AND IMPROVEMENT. THE PROGRAM RECEIVES MAJORITY OF ITS REVENUE THROUGH A CONTRACT WITH ADELANTO SCHOOL DISTRICT.DescriptionProgramSrvcAccomTxt
Program Service Expenses$68,853ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$68,853TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
VILETTA MARTIN
PRESIDENT/ED80.00$18,900
SONIA RESTO
TREASURER8.00$0
VENUS BARNETT
CHAIRMAN7.00$0
GRETA GARDNER
MEMBER7.00$0
AMAIRA ROSS
MEMBER5.00$0
JENNIFER HERD
MEMBER8.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonVILETTA MARTINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115864 RIMROCK RDAddressLine1Txt
CityAPPLE VALLEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92307ZIPCd
FieldValueIRS element (for citing)
Phone7608313003PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,548CurrentTaxYearMinus1YearAmt
Total$115,548TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,932CurrentTaxYearMinus1YearAmt
Current Tax Year$133,045CurrentTaxYearAmt
Total$503,461TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,480CurrentTaxYearMinus1YearAmt
Current Tax Year$133,045CurrentTaxYearAmt
Total$619,009TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$619,009PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$101,848CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$105,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,480CurrentTaxYearMinus1YearAmt
Current Tax Year$133,045CurrentTaxYearAmt
Total$619,009TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES SUPPLIES 36,602 PHONE 1,860 SNACKS 25,712 TOTAL 64,174
FORM 990-EZ, PART II, LINE 24PROGRAM EQUIPMENT 0 0 TOTAL 0 0
FORM 990-EZ, PART III, LINE 28UMBRELLA LATCH KEY PROGRAM (THE PROGRAM) IS A NONPROFIT ORGANIZATION DEVELOPED IN 1994. IT PROVIDES THEATER ARTS EDUCATION TO K-THROUGH-8TH GRADE STUDENTS DURING THE NORMAL SCHOOL DAY, WHERE CHILDREN CAN FEEL SAFE WHILE EXPLORING, EXPRESSING AND GROWING THROUGH THE ARTS. THE PROGRAM OPERATES FROM GEORGE VISUAL AND PERFORMING ARTS MAGNET SCHOOL IN THE ADELANTO SCHOOL DISTRICT. THE PROGRAM TRANSFORMS INNOVATIVE IDEAS INTO SUCCESSFUL ARTS PROGRAMING THAT IS CRITICAL TO THE COMMUNITY AND ITS FAMILIES. IT PROVIDES OPPORTUNITIES FOR SERVICES TO THE MOST VULNERABLE PARTICIPANTS IN THE COMMUNITY, ITS CHILDREN. TACKLES SERIOUS CHALLENGES CHILDREN FACE ON THE STREET, THE CHALLENGES OF NOT HAVING THE RIGHT COMMUNITY RESOURCES. IN 2018 IT PROVIDED PROGRAMS THAT PROMOTED HEALTHY LIVING AND ENGAGE COMMUNITY INVOLVEMENT AND IMPROVEMENT. THE PROGRAM RECEIVES MAJORITY OF ITS REVENUE THROUGH A CONTRACT WITH ADELANTO SCHOOL DISTRICT.

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