IDELLA LIETZ HOME AND SCHOOL CLUB: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
IDELLA LIETZ HOME AND SCHOOL CLUB (EIN 77-0227217)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-17
IRS object ID
202121379349204957
Schema version
2019v5.1
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)
Return2021-05-17T17:25:04-04:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770504849PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAIER RICHMOND ACCOUNTANCYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13595 ALMADEN ROADAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95118ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770227217EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IDELLA LIETZ HOME AND SCHOOL CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIDELBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 CARTER AVENUEAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLI MARTINESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4086939917PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDanute VerikaitePreparerPersonNm
PTINP01885307PTIN
Phone4082694402PhoneNum
Preparation2021-05-17PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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 AddressWWW.LIETZHSC.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,077GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$48,611ProgramServiceRevenueAmt
Fundraising Gross Income$92,466FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,103SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$78,363SpecialEventsNetIncomeLossAmt
Total Revenue$126,974TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$8,004FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$461OccupancyRentUtltsAndMaintAmt
Other Expenses Total$111,484OtherExpensesTotalAmt
Total Expenses$119,949TotalExpensesAmt
Excess Or Deficit For Year$7,025ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$122,437NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$20,414OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$109,048NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$96,328BOYAmt
EOY$109,048EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$26,109BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$122,437BOYAmt
EOY$109,048EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$122,437BOYAmt
EOY$109,048EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSEE SCHEDULE OPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION PROVIDED VARIOUS STUDENTS ACTIVITIES SUCH AS ART, FIELD TRIPS, READING, AND SAFETY SCIENCE CAMP FOR FIFTH GRADERS AND PROMOTED OTHER ACTIVITIES TO THE COMMUNITYDescriptionProgramSrvcAccomTxt
Grants And Allocations$48,611GrantsAndAllocationsAmt
Program Service Expenses$110,235ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$110,235TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KELLI MARTINES
PRESIDENT 2020-20213.00$0$0$0
TIM DASZKO
CO-PRESDIENT3.00$0$0$0
JASMIN REVINO
CO-PRESIDENT3.00$0$0$0
JESSICA REVINO
VICE-PRESIDENT3.00$0$0$0
MELISSA RAMOS
CO-TREASURER3.00$0$0$0
NICOLE BUCHWALD
CO-TREASURER3.00$0$0$0
SANTOSH MANOHARAN
SECRETARY3.00$0$0$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 FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELISSA RAMOSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 CARTER AVENUEAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95118ZIPCd
FieldValueIRS element (for citing)
Phone4086939917PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,675CurrentTaxYearMinus1YearAmt
Current Tax Year$78,363CurrentTaxYearAmt
Total$398,571TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,705CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,264CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,675CurrentTaxYearMinus1YearAmt
Current Tax Year$78,363CurrentTaxYearAmt
Total$398,571TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$398,571PublicSupportTotal170Amt
Total Support$398,571TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WALKATHONEvent1Nm
Gross Receipts Event1$69,102GrossReceiptsEvent1Amt
Charitable Contri Event1$69,102CharitableContriEvent1Amt
Other Direct Expenses Event1$4,859OtherDirectExpensesEvent1Amt
Event2AUCTIONEvent2Nm
Gross Receipts Event2$6,036GrossReceiptsEvent2Amt
Gross Revenue Event2$6,036GrossRevenueEvent2Amt
Gross Receipts Total$75,138GrossReceiptsTotalAmt
Charitable Contributions Tot$69,102CharitableContributionsTotAmt
Gross Revenue Total Events$6,036GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,859OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,859DirectExpenseSummaryEventsAmt
Net Income Summary$1,177NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentFORM 99-EZ PART III, PRIMARY EXEMPT PURPOSE:THE ORGANIZATION PROMOTES THE ENRICHMENT OF THE STUDENTS EDUCATIONAL EXPERIENCE BY PROVIDING THE SCHOOL ADDITIONAL FUNDS TO PURCHASE SUPPLIES FOR STUDENTS ACTIVITIES IN ADDITION, THE ORGANIZATION FUNDS SCHOOL PROGRAMS SUCH AS ART, READING, AND OTHER
Description of other expenses Part I line 16Description AmountBANK CHARGES 20INSURANCE 470OFFICE SUPPLIES AND SOFTWARE 200TAXES AND LICENSES 50PROGRAM EXPENSES 110,235PBIS 509
Other changes in net assets or fund balances Part I line 20Description AmountADJ TO PRIOR YEAR WRONG ASSET REPOR (20,414)
Description of other assets Part II line 24Category Beginning of Year End of YearINVENTORY 19,521 0OTHER ASSETS 6,588 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.