LAS ANIMAS HOME & SCHOOL CLUB: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LAS ANIMAS HOME & SCHOOL CLUB (EIN 77-0260306)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-23
IRS object ID
202012979349200936
Schema version
2019v5.0
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)
Return2020-10-23T18:14:42-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474690314PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN TAX COOPERATIVE CORPORATIONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 493159AddressLine1Txt
CityREDDINGCityNm
State AbbreviationCAStateAbbreviationCd
ZIP96049ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770260306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAS ANIMAS HOME AND SCHOOL CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLASABusinessNameControlTxt
Phone6692054500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16550 CIMINO STREETAddressLine1Txt
CityGILROYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORRIN SQUATRITTOPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4088426414PhoneNum
Signature2020-10-20SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOLAN WAYNE SWANPreparerPersonNm
PTINP01230077PTIN
Phone4086000441PhoneNum
Preparation2020-10-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.37.240.203IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-23IPDt
IP Tm18:14:42IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE5120266D342EDD131B463A774742EC148C2C5EDAtSubmissionCreationDeviceId
At Submission Filing Device IdE5120266D342EDD131B463A774742EC148C2C5EDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherSCHOOL CLUBTypeOfOrganizationOtherDesc
Gross Receipts$103,900GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,918ContributionsGiftsGrantsEtcAmt
Program Service Revenue$33,243ProgramServiceRevenueAmt
Fundraising Gross Income$67,739FundraisingGrossIncomeAmt
Special Events Direct Expenses$41,516SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,223SpecialEventsNetIncomeLossAmt
Total Revenue$62,384TotalRevenueAmt
Other Expenses Total$70,504OtherExpensesTotalAmt
Total Expenses$70,504TotalExpensesAmt
Excess Or Deficit For Year-$8,120ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$142,206NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$134,086NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$142,206BOYAmt
EOY$134,086EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$142,206BOYAmt
EOY$134,086EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$142,206BOYAmt
EOY$134,086EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROVIDE SUPPORT FOR THE EDUCATIONAL PROCESSDescriptionProgramSrvcAccomTxt
Program Service Expenses$70,504ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$70,504TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LORRIN SQUATRITTO
TREASURER1.00$0
ALISHA LOPEZ
VICE PRESIDE1.00$0
CYNTHIA GRACE
PRESIDENT1.00$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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORRIN SQUATRITTOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16550 CINIMO STREETAddressLine1Txt
CityGILROYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95020ZIPCd
FieldValueIRS element (for citing)
Phone6692054500PhoneNum
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$3,991CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,952CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,411CurrentTaxYearMinus1YearAmt
Current Tax Year$2,918CurrentTaxYearAmt
Total$17,780TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$106,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,513CurrentTaxYearMinus1YearAmt
Current Tax Year$100,982CurrentTaxYearAmt
Total$685,410TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,924CurrentTaxYearMinus1YearAmt
Current Tax Year$103,900CurrentTaxYearAmt
Total$703,190TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$703,190PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$110,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$138,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,283CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$168,924CurrentTaxYearMinus1YearAmt
Current Tax Year$103,900CurrentTaxYearAmt
Total$703,190TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1APEX RUNEvent1Nm
Gross Receipts Event1$50,696GrossReceiptsEvent1Amt
Gross Revenue Event1$50,696GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,455OtherDirectExpensesEvent1Amt
Event2BOOK FAIR/SCHOLEvent2Nm
Gross Receipts Event2$17,043GrossReceiptsEvent2Amt
Gross Revenue Event2$17,043GrossRevenueEvent2Amt
Other Direct Expenses Event2$17,061OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Total$67,739GrossReceiptsTotalAmt
Gross Revenue Total Events$67,739GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$41,516OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,516DirectExpenseSummaryEventsAmt
Net Income Summary$26,223NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES 5TH GRADE PROMO 1,246 APPLE FUNDRAISER 7,752 CASH CARDS 70 FALL FESTIVAL 2,623 LOGOWEAR 2,533 ACADEMIC ENRICHMENT 6,963 THEATER ARTS 1,550 WENDY'S HEART 1,139 TEACHER ACCOUNTS 6,734 STEAM 4,040 PROJECT CORNERSTONE 65 FIELD TRIP 7,538 LIBRARY 7,709 A.R. LICENSES 1,000 TEACHER APPRECIATION 2,729 GATE 269 ELAC 41 STUDENT COUNCIL 325 HSC ADMIN 1,313 MISC 1,125 SOCIAL EVENTS 3,625 PRINCIPAL ACCOUNT 52 SOUND SYSTEM 4,465 SMILLOWS 5,598 TOTAL 70,504
FORM 990-EZ, PART IIITO 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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