LATIMER HOME AND SCHOOL CLUB: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LATIMER HOME AND SCHOOL CLUB (EIN 23-7132154)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-15
IRS object ID
202133199349209443
Schema version
2020v4.0
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)
Return2021-11-15T14:03:07-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN770237214PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Kawamoto Weil & CompanyBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 E Campbell Ave 201AddressLine1Txt
CityCampbellCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95008ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

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)
PersonALLISON HOLZAPFELPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Signature2021-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstALLISONPersonFirstNm
Person LastHOLZAPFELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH M KAWAMOTOPreparerPersonNm
PTINP00021001PTIN
Phone4083797300PhoneNum

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$63,940GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,052ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$38,888FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,917SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,971SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$43,023TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,500FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$17,055OtherExpensesTotalAmt
Total Expenses$18,555TotalExpensesAmt
Excess Or Deficit For Year$24,468ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$95,202NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$119,670NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,202BOYAmt
EOY$119,670EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,202BOYAmt
EOY$119,670EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$95,202BOYAmt
EOY$119,670EOYAmt
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 AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
PROVIDE SUPPORT TO STUDENT BODY OF LATIMER SCHOOL THROUGH ENRICHMENT AND COMMUNITY ACTIVITIES INCLUDING FIELD TRIP FUNDING.$9,324
PROVIDE SUPPORT TO TEACHERS AND ADMINISTRATION OF LATIMER ELEMENTARY SCHOOL THROUGH ALLOTMENTS FOR VARIOUS EDUCATIONAL SUPPLIES AND ENHANCEMENTS$4,674
FieldValueIRS element (for citing)
Total Program Service Expenses$13,998TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAWN KRAGELUND
CO-PRESIDENT2.00$0
ALLISON HOLZAPFEL
CO-PRESIDENT2.00$0
CHANELLE BREARLEY
Secretary1.00$0
MICHELLE ZHANG
Treasurer1.00$0
HILARY GILL
Vice President1.00$0
ERIN HAMMER
AUDITOR1.00$0
DARLENE SALES
MID SCHOOL REP1.00$0
AMY CODY
DONATIONS COOR1.00$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)
PersonALLISON HOLZAPFELPersonNm

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 Minus3 Years$14,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,498CurrentTaxYearMinus1YearAmt
Current Tax Year$10,502CurrentTaxYearAmt
Total$48,114TotalAmt

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$28,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$128,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,956CurrentTaxYearMinus1YearAmt
Current Tax Year$54,058CurrentTaxYearAmt
Total$487,745TotalAmt

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$28,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,454CurrentTaxYearMinus1YearAmt
Current Tax Year$64,560CurrentTaxYearAmt
Total$535,859TotalAmt

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$535,859PublicSupportTotal509Amt

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$28,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,043CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,454CurrentTaxYearMinus1YearAmt
Current Tax Year$64,560CurrentTaxYearAmt
Total$535,859TotalAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FUND DRIVEEvent1Nm
Gross Receipts Event1$29,184GrossReceiptsEvent1Amt
Charitable Contri Event1$14,550CharitableContriEvent1Amt
Gross Revenue Event1$14,634GrossRevenueEvent1Amt
Event2SCRIP SALESEvent2Nm
Gross Receipts Event2$21,275GrossReceiptsEvent2Amt
Gross Revenue Event2$21,275GrossRevenueEvent2Amt
Other Direct Expenses Event2$19,230OtherDirectExpensesEvent2Amt
Gross Receipts Total$50,459GrossReceiptsTotalAmt
Charitable Contributions Tot$14,550CharitableContributionsTotAmt
Gross Revenue Total Events$35,909GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,230OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,230DirectExpenseSummaryEventsAmt
Net Income Summary$16,679NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2638
Other Expenses.1012Insurance $355
Other Expenses.1ENRICHMENT ACTIVITIES EXPENSE $8295
Other Expenses.2STAFF ALLOTMENTS $3074
Other Expenses.3STAFF APPRECIATION $1600
Other Expenses.4FIELD TRIPS/ ASSEMPLIES $1029
Other Expenses.5FILING FEES $45
Other Expenses.6BANK FEES $19

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