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LATIMER HOME AND SCHOOL CLUB: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LATIMER HOME AND SCHOOL CLUB (EIN 23-7132154)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-03-23
IRS object ID
202000839349200485
Schema version
2018v3.1
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)
Return2020-03-23T19:22:49-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-03-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH M KAWAMOTOPreparerPersonNm
PTINP00021001PTIN
Phone4083797300PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$177,043GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$18,000ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$159,043FundraisingGrossIncomeAmt
Special Events Direct Expenses$102,719SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$56,324SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$74,324TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,400FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$116PrintingPublicationsPostageAmt
Other Expenses Total$57,255OtherExpensesTotalAmt
Total Expenses$59,771TotalExpensesAmt
Excess Or Deficit For Year$14,553ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,294NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$88,847NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,294BOYAmt
EOY$88,847EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$74,294BOYAmt
EOY$88,847EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,294BOYAmt
EOY$88,847EOYAmt
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.$41,252
PROVIDE SUPPORT TO TEACHERS AND ADMINISTRATION OF LATIMER ELEMENTARY SCHOOL THROUGH ALLOTMENTS FOR VARIOUS EDUCATIONAL SUPPLIES AND ENHANCEMENTS$13,396
FieldValueIRS element (for citing)
Total Program Service Expenses$54,648TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ERIN HAMMER
Co-President1.00$0
ALLISON HOLZAPFEL
Co-President2.00$0
CHANELLE BREARLEY
Secretary1.00$0
AMY CODY
Treasurer1.00$0
NANCY CISLER
SCHOOL LIASON1.00$0
DARLENE SALES
MID SCHOOL REP1.00$0
MIRANDA KWAN
SCRIP LEAD1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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)
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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 Minus1 Year$14,114CurrentTaxYearMinus1YearAmt
Current Tax Year$18,000CurrentTaxYearAmt
Total$32,114TotalAmt

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$13,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,388CurrentTaxYearMinus1YearAmt
Current Tax Year$159,043CurrentTaxYearAmt
Total$345,131TotalAmt

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$13,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,502CurrentTaxYearMinus1YearAmt
Current Tax Year$177,043CurrentTaxYearAmt
Total$377,245TotalAmt

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$377,245PublicSupportTotal509Amt

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$13,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,502CurrentTaxYearMinus1YearAmt
Current Tax Year$177,043CurrentTaxYearAmt
Total$377,245TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
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)
Event1SCRIP SALESEvent1Nm
Gross Receipts Event1$84,761GrossReceiptsEvent1Amt
Gross Revenue Event1$84,761GrossRevenueEvent1Amt
Other Direct Expenses Event1$79,896OtherDirectExpensesEvent1Amt
Event2WALK-A-THONEvent2Nm
Gross Receipts Event2$23,599GrossReceiptsEvent2Amt
Gross Revenue Event2$23,599GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,732OtherDirectExpensesEvent2Amt
Other Events Total4OtherEventsTotalCnt
Gross Receipts Other Events$40,946GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$40,946GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$9,257OthDirectExpnssOtherEventsAmt
Gross Receipts Total$149,306GrossReceiptsTotalAmt
Gross Revenue Total Events$149,306GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$94,885OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$94,885DirectExpenseSummaryEventsAmt
Net Income Summary$54,421NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1952
Other Expenses.1012Insurance $355
Other Expenses.1ENRICHMENT ACTIVITIES EXPENSE $31040
Other Expenses.2STAFF ALLOTMENTS $11206
Other Expenses.3FIELD TRIPS $10212
Other Expenses.4STAFF APPRECIATION $2190
Other Expenses.5HOSPITALITY $191
Other Expenses.6FILING FEES $105
Other Expenses.9BANK FEES $4

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