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CLAREMONT AFTER-SCHOOL PROGRAMS INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CLAREMONT AFTER-SCHOOL PROGRAMS INC (EIN 20-1153485)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-14
IRS object ID
202213189349202846
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

FieldValueIRS element (for citing)
Return2022-11-14T09:43:35-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261460241PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YALE TAX PROFESSIONALSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1427 YALE AVEAddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91711ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201153485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAREMONT AFTER-SCHOOL PROGRAMS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLARBusinessNameControlTxt
Phone9092234510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 N MOUNTAIN AVAddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCYNTHIA SULLIVANPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCYNTHIAPersonFirstNm
Person LastSULLIVANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERI DAVISPreparerPersonNm
PTINP00623653PTIN
Phone9096253909PhoneNum
Self EmployedYes (X)SelfEmployedInd

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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
Gross Receipts$199,406GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$132,518ContributionsGiftsGrantsEtcAmt
Investment Income$229InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$66,659FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,500SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$63,159SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$195,906TotalRevenueAmt
Salaries Other Comp Empl Bnft$81,189SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$6,090OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$5,040PrintingPublicationsPostageAmt
Other Expenses Total$28,004OtherExpensesTotalAmt
Total Expenses$120,323TotalExpensesAmt
Excess Or Deficit For Year$75,583ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$365,946NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$110OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$441,419NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$366,635BOYAmt
EOY$442,362EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$366,635BOYAmt
EOY$442,362EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$689BOYAmt
EOY$943EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$365,946BOYAmt
EOY$441,419EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAFTER-SCHOOL TUTORINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIN THE MOST RECENT YEAR FOR WHICH WE HAVE DATA, CLASP CONDUCTED 2,499 INDIVIDUALIZED TUTORING SESSIONS WITH 54 ELEMENTARY SCHOOL STUDENTS. REPORT CARD DATA INDICATED THAT 74% OF THE STUDENTS MET OUR SUCCESS CRITERION OF MAINTAINING OR IMPROVING READING SKILLS DURING THE PANDEMIC.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (23 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SKYLAR SEGURA
CITY HUMAN SERV2.00$0
GREG SHAPTON
Secretary2.00$0
FRANK DEMILIO
President6.00$0
NAISSA KHEDIA
BOARD MEMBER1.00$0
NANCY AMBROSE
VP DEVELOPMNT4.00$0
CYNTHIA SULLIVAN
Treasurer6.00$0
MAURY FEINGOLD
BOARD MEMBER2.00$0
HARRIET ARCHIBALD-WOODWARD
BOARD MEMBER2.00$0
BRIDGET HEALY
BOARD MEMBER2.00$0
KEVIN WARD
BOARD MEMBER2.00$0
AFIYA IMAM
BOARD MEMBER2.00$0
TEDDIE WARNER
BOARD MEMBER2.00$0
BEV JACK
BOARD MEMBER2.00$0
ARLENE PIROLO
BOARD MEMBER1.00$0
MARGARET LOFGREN
Vice President2.00$0
CAROL MARSHALL
BOARD MEMBER2.00$0
DEAN NISHIMURA
BOARD MEMBER2.00$0
JACK MILLS
BOARD MEMBER2.00$0
JANICE CREASEY
PGRM DIRECTOR22.00$0
HENRY KRIEGER
CFO6.00$0
ART PARKER
BOARD MEMBER2.00$0
CRISTINA ANTONIELLI
PGRM DIRECTOR22.00$0
KATHY ARCHER
BOARD MEMBER0$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)
PersonCYNTHIA SULLIVANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 N MOUNTAIN AVEAddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91711ZIPCd
FieldValueIRS element (for citing)
Phone9092234510PhoneNum
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$176,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$170,588CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,123CurrentTaxYearMinus1YearAmt
Current Tax Year$132,518CurrentTaxYearAmt
Total$810,993TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$48,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,025CurrentTaxYearMinus2YearsAmt
Current Tax Year$66,659CurrentTaxYearAmt
Total$216,926TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$225,480CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$187,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$219,613CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,123CurrentTaxYearMinus1YearAmt
Current Tax Year$199,177CurrentTaxYearAmt
Total$1,027,919TotalAmt

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$1,027,919PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408CurrentTaxYearMinus1YearAmt
Current Tax Year$229CurrentTaxYearAmt
Total$4,823TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,683CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408CurrentTaxYearMinus1YearAmt
Current Tax Year$229CurrentTaxYearAmt
Total$4,823TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$960CurrentTaxYearMinus2YearsAmt
Total$1,185TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$225,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$189,434CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$222,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$196,531CurrentTaxYearMinus1YearAmt
Current Tax Year$199,406CurrentTaxYearAmt
Total$1,033,927TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99420PublicSupportCY509Pct
Public Support PY5090.99430PublicSupportPY509Pct
Investment Income CY0.00470InvestmentIncomeCYPct
Investment Income PY0.00460InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUNDRAISING EVENTEvent1Nm
Gross Receipts Event1$66,659GrossReceiptsEvent1Amt
Gross Revenue Event1$66,659GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,500OtherDirectExpensesEvent1Amt
Gross Receipts Total$66,659GrossReceiptsTotalAmt
Gross Revenue Total Events$66,659GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,500OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,500DirectExpenseSummaryEventsAmt
Net Income Summary$63,159NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $425
Other Expenses.1012Insurance $8774
Other Expenses.1TELEPHONE/INTERNET $5390
Other Expenses.3TUTOR SUPPORT $3789
Other Expenses.4PROFESSIONAL FEES $3410
Other Expenses.5PROGRAM SUPPLIES $3085
Other Expenses.6BANK CHARGES $1419
Other Expenses.7MISC $815
Other Expenses.8PROGRAM SUPPORT $501
Other Expenses.9DUES/SUBSCRIPTIONS $227
Other Expenses.10MISC SUPPLIES/OFFICE $135
Other Expenses.11TRAINING/PROF FEES $34
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $689 Accounts Payable and Accrued Expenses - Ending $943

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