LAS ANIMAS HOME & SCHOOL CLUB: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LAS ANIMAS HOME & SCHOOL CLUB (EIN 77-0260306)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-10
- IRS object ID
- 202213149349203686
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T20:28:47-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 474690314 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN TAX COOPERATIVE CORPORATION | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 493159 | AddressLine1Txt |
| City | REDDING | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770260306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAS ANIMAS HOME AND SCHOOL CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LASA | BusinessNameControlTxt |
| Phone | 6692054500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 CIMINO STREET | AddressLine1Txt |
| City | GILROY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANUEL ZUNIGA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4088426414 | PhoneNum |
| Signature | 2022-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LORRIN | PersonFirstNm |
| Person Last | SQUATRITTO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | OLAN WAYNE SWAN | PreparerPersonNm |
| PTIN | P01230077 | PTIN |
| Phone | 4086000441 | PhoneNum |
| Preparation | 2022-10-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | SCHOOL CLUB | TypeOfOrganizationOtherDesc |
| Gross Receipts | $39,216 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Fundraising Gross Income | $39,216 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $39,216 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $39,216 | TotalRevenueAmt |
| Other Expenses Total | $28,297 | OtherExpensesTotalAmt |
| Total Expenses | $28,297 | TotalExpensesAmt |
| Excess Or Deficit For Year | $10,919 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $126,740 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,659 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,740 | BOYAmt |
| EOY | $137,659 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,740 | BOYAmt |
| EOY | $137,659 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,740 | BOYAmt |
| EOY | $137,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUPPORT THE EDUCATIONAL PROCESS BY FUNDING VARIOUS ACTIVITIES SUCH AS TEACHER APPRECIATION, LIBRARY SERVICES, FIELD TRIPS, THEATER ARTS, AWARES, PE EQUIPMENT AND OTHER CLASSROOM ACTIVITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROVIDE SUPPORT FOR THE EDUCATIONAL PROCESS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $28,297 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,297 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MANUEL ZUNIGA | ||
| TREASURER | 000.00 | $0 |
| JENNIFER WALTROP | ||
| CO-PRESIDENT | 000.00 | $0 |
| GRACE HERNANDEZ | ||
| CO-PRESIDENT | 000.00 | $0 |
| CARRIE KUEN | ||
| VICE-PRESIDE | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANUEL ZUNIGA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 LYNX PLACE | AddressLine1Txt |
| City | GILROY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6692054500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,103 | CurrentTaxYearMinus1YearAmt |
| Total | $18,940 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,216 | CurrentTaxYearAmt |
| Total | $486,042 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,216 | CurrentTaxYearAmt |
| Total | $504,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $504,982 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,216 | CurrentTaxYearAmt |
| Total | $504,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOSTER | Event1Nm |
| Gross Receipts Event1 | $27,041 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $27,041 | GrossRevenueEvent1Amt |
| Event2 | GIVING PLATFORM | Event2Nm |
| Gross Receipts Event2 | $9,114 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,114 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $36,155 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,155 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $36,155 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES 5TH GRADE CARRYOVER 217 5TH GRADE PROMO -861 ACADEMIC ENRICHMENT 592 TEACHER ACCOUNTS 7,349 FIELD TRIP 6,506 LIBRARY 267 TEACHER APPRECIATION 2,587 HSC ADMIN 1,261 GAL'S GRANT 439 MISC 4,057 SOCIAL EVENTS 4,679 PRINCIPAL ACCOUNT 657 FY19 OUTSTANDING BILLS 547 TOTAL 28,297 |
| FORM 990-EZ, PART III | TO SUPPORT THE EDUCATIONAL PROCESS BY FUNDING VARIOUS ACTIVITIES SUCH AS TEACHER APPRECIATION, LIBRARY SERVICES, FIELD TRIPS, THEATER ARTS, AWARES, PE EQUIPMENT AND OTHER CLASSROOM ACTIVITIES. |
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