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LATIMER HOME AND SCHOOL CLUB: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LATIMER HOME AND SCHOOL CLUB (EIN 23-7132154)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-01-27
IRS object ID
202510279349200631
Schema version
2023v6.0
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)
Return2025-01-27T09:46:49-08:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824901087PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MJ PARTNERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 E CAMPBELL AVE STE 201AddressLine1Txt
CityCAMPBELLCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237132154EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LATIMER HOME AND SCHOOL CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLATIBusinessNameControlTxt
Phone4088360051PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14250 LATIMER AVENUEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMADISON LOTTERMOSERPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Signature2025-01-27SignatureDt
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 PersonSEUNG CHUL SUNGPreparerPersonNm
PTINP03099924PTIN
Phone4083797300PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$103,289GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,182ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$51,107FundraisingGrossIncomeAmt
Special Events Direct Expenses$37,822SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,285SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$65,467TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$84,801OtherExpensesTotalAmt
Total Expenses$86,301TotalExpensesAmt
Excess Or Deficit For Year-$20,834ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$128,290NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$107,456NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$128,290BOYAmt
EOY$107,456EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$128,290BOYAmt
EOY$107,456EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$128,290BOYAmt
EOY$107,456EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE ENRICHMENT AND FINANCIAL SUPPORT TO LATIMER ELEMENTARY SCHOOL STUDENTS AND FACULTYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE SUPPORT TO STUDENT BODY OF LATIMER SCHOOL THROUGH ENRICHMENT AND COMMUNITY ACTIVITIES INCLUDING FIELD TRIP FUNDING.$73,687
PROVIDE SUPPORT TO TEACHERS AND ADMINISTRATION OF LATIMER ELEMENTARY SCHOOL THROUGH ALLOTMENTS FOR VARIOUS EDUCATIONAL SUPPLIES AND ENHANCEMENTS$7,301
FieldValueIRS element (for citing)
Total Program Service Expenses$80,988TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
FIONA ANDERBERG
President5.00$0
ALLISON HOLZAPFEL
Secretary5.00$0
STEPHANIE YEE
AUDITOR5.00$0
MICHELLE ZHANG
Treasurer5.00$0
HILARY GILL
Vice President5.00$0
JEFFREY SPAFFORD
SCHOOL LIAISON5.00$0
KETAL AMIN
MIDDLE SCHL REP5.00$0
AMY CODY
FUNDRAISING COO5.00$0
ANITA WIERIMA
ELMTRY SCHL REP5.00$0
MADISON LOTTERMOSER
CO-TREASURER5.00$0
MIZUHO KAUFFMAN
CO-TREASURER5.00$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
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)
PersonMIZUHO KAUFFMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14250 LATIMER AVENUEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95130ZIPCd
FieldValueIRS element (for citing)
Phone5134059468PhoneNum
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$5,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,268CurrentTaxYearMinus1YearAmt
Current Tax Year$52,182CurrentTaxYearAmt
Total$153,727TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,919CurrentTaxYearMinus1YearAmt
Current Tax Year$51,107CurrentTaxYearAmt
Total$378,528TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,187CurrentTaxYearMinus1YearAmt
Current Tax Year$103,289CurrentTaxYearAmt
Total$532,255TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$532,255PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$64,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121,187CurrentTaxYearMinus1YearAmt
Current Tax Year$103,289CurrentTaxYearAmt
Total$532,255TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALK-A-THONEvent1Nm
Gross Receipts Event1$15,275GrossReceiptsEvent1Amt
Gross Revenue Event1$15,275GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,775OtherDirectExpensesEvent1Amt
Event2FUND DRIVEEvent2Nm
Gross Receipts Event2$13,050GrossReceiptsEvent2Amt
Gross Revenue Event2$13,050GrossRevenueEvent2Amt
Other Direct Expenses Event2$323OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$11,365GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$11,365GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$12,867OthDirectExpnssOtherEventsAmt
Gross Receipts Total$39,690GrossReceiptsTotalAmt
Gross Revenue Total Events$39,690GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,965OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,965DirectExpenseSummaryEventsAmt
Net Income Summary$20,725NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1143
Other Expenses.1012Insurance $355
Other Expenses.1FIELD TRIPS/ ASSEMPLIES $55891
Other Expenses.2ENRICHMENT ACTIVITIES EXPENSE $17796
Other Expenses.3STAFF ALLOTMENTS $5869
Other Expenses.4SCHOOL GARDEN $1623
Other Expenses.5STAFF APPRECIATION $1432
Other Expenses.6SCHOOL SUPPLIES $620
Other Expenses.7FILING FEES $50
Other Expenses.8BANK FEES $22

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