ATTIC AFTER SCHOOL: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ATTIC AFTER SCHOOL (EIN 81-5355996)
Tax period
2023-08-01 to 2024-07-31
Filed
2024-11-18
IRS object ID
202443239349201209
Schema version
2023v5.0
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)
Return2024-11-18T15:13:59-05:00ReturnTs
Tax Period End2024-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800963650PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE CPA GROUP PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14267 CANAL AVE SWAddressLine1Txt
CityGRANDVILLECityNm
State AbbreviationMIStateAbbreviationCd
ZIP49418ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN815355996EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATTIC AFTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlATTIBusinessNameControlTxt
Phone6162723934PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12141-B PORTER STREETAddressLine1Txt
CityWYOMINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49519ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE STEENSMAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6162723934PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAN VANDER WEIDE CPAPreparerPersonNm
PTINP00239942PTIN
Phone6165380460PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$71,353GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$37,058ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$34,294FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,101SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,193SpecialEventsNetIncomeLossAmt
Total Revenue$54,252TotalRevenueAmt
Grants And Similar Amounts Paid$23,400GrantsAndSimilarAmountsPaidAmt
Occupancy Rent Utlts And Maint$12,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$14,468OtherExpensesTotalAmt
Total Expenses$49,868TotalExpensesAmt
Excess Or Deficit For Year$4,384ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$15,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$19,879NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,288BOYAmt
EOY$15,759EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,207BOYAmt
EOY$4,120EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,495BOYAmt
EOY$19,879EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$15,495BOYAmt
EOY$19,879EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeWHAT IS THE ORGANIZATION'S PRIMARY PURPOSE FOR EXEMPTION? ATTIC AFTER SCHOOL SEEKS TO PROVIDE A SAFE, POSITIVE, AND FUN PLACE FOR STUDENTS TO EXPERIENCE THE LOVE OF CHRIST. THESE WOULD BE JUNIOR HIGH AND HIGH SCHOOL STUDENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION MINISTERED TO AN AVERAGE WEEKLY GROUP SIZE OF 35 STUDENTS FOR 32 WEEKS. THIS INCLUDES PROVIDING A SNACK, AND TRANSPORTATION BACK HOME. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR TEACHING OR SCHEDULING APPROPRIATE, QUALIFIED VOLUNTEERS, WHO PROVIDE CORE CHRISTIAN BIBLICAL TEACHING. ALL EXPENSES ARE DIRECTLY ATTRIBUTABLE TO THESE ACTIVITIES.
THE ORGANIZATION MINISTERED TO AN AVERAGE WEEKLY GROUP SIZE OF 35 STUDENTS FOR 32 WEEKS. THIS INCLUDES PROVIDING A SNACK, AND TRANSPORTATION BACK HOME. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR TEACHING OR SCHEDULING APPROPRIATE, QUALIFIED VOLUNTEERS, WHO PROVIDE CORE CHRISTIAN BIBLICAL TEACHING. ALL EXPENSES ARE DIRECTLY ATTRIBUTABLE TO THESE ACTIVITIES.$23,400$49,868
FieldValueIRS element (for citing)
Total Program Service Expenses$49,868TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MIKE STEENSMA
PRESIDENT2.00$0
LERRAN BROMIEL
TREASURER2.00$0
JOHN KOPP
VICE PRESIDE3.00$0
DAVID MOSTERD
SECRETARY2.00$0
JORDAN STONEHOUSE
EXECUTIVE DI20.00$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
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonATTIC AFTER SCHOOLPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12141-B PORTER STREETAddressLine1Txt
CityWYOMINGCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49519ZIPCd
FieldValueIRS element (for citing)
Phone6162723934PhoneNum
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$45,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,997CurrentTaxYearMinus1YearAmt
Current Tax Year$37,058CurrentTaxYearAmt
Total$203,612TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$19,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,069CurrentTaxYearMinus1YearAmt
Current Tax Year$34,295CurrentTaxYearAmt
Total$70,826TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,066CurrentTaxYearMinus1YearAmt
Current Tax Year$71,353CurrentTaxYearAmt
Total$274,438TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$274,438PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,396CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,581CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,042CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,066CurrentTaxYearMinus1YearAmt
Current Tax Year$71,353CurrentTaxYearAmt
Total$274,438TotalAmt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: WYOMING HARBOR CHURCH ADDRESS: 2141 PORTER ST SW WYOMING, MI 49519 CASH CONTRIBUTION: 23,400
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 1,312 OFFICE 3,030 TRAVEL 1,121 AUTO INSURANCE 2,765 LIABILITY INSURANCE 850 FOOD, SUPPLY, OTHER EXP 5,365 MI ANNUAL LICENSE 25 TOTAL 14,468
FORM 990-EZ, PART II, LINE 24VAN AND OTHER SUPPLIES 4,207 4,120 TOTAL 4,207 4,120
FORM 990-EZ, PART IIIWHAT IS THE ORGANIZATION'S PRIMARY PURPOSE FOR EXEMPTION? ATTIC AFTER SCHOOL SEEKS TO PROVIDE A SAFE, POSITIVE, AND FUN PLACE FOR STUDENTS TO EXPERIENCE THE LOVE OF CHRIST. THESE WOULD BE JUNIOR HIGH AND HIGH SCHOOL STUDENTS.
FORM 990-EZ, PART III, LINE 28THE ORGANIZATION MINISTERED TO AN AVERAGE WEEKLY GROUP SIZE OF 35 STUDENTS FOR 32 WEEKS. THIS INCLUDES PROVIDING A SNACK, AND TRANSPORTATION BACK HOME. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR TEACHING OR SCHEDULING APPROPRIATE, QUALIFIED VOLUNTEERS, WHO PROVIDE CORE CHRISTIAN BIBLICAL TEACHING. ALL EXPENSES ARE DIRECTLY ATTRIBUTABLE TO THESE ACTIVITIES.
FORM 990-EZ, PART III, LINE 31THE ORGANIZATION MINISTERED TO AN AVERAGE WEEKLY GROUP SIZE OF 35 STUDENTS FOR 32 WEEKS. THIS INCLUDES PROVIDING A SNACK, AND TRANSPORTATION BACK HOME. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR TEACHING OR SCHEDULING APPROPRIATE, QUALIFIED VOLUNTEERS, WHO PROVIDE CORE CHRISTIAN BIBLICAL TEACHING. ALL EXPENSES ARE DIRECTLY ATTRIBUTABLE TO THESE ACTIVITIES.

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