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

View the entire original 990 at ProPublica ↗

Organization
LATIMER HOME AND SCHOOL CLUB (EIN 23-7132154)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-12-09
IRS object ID
202013449349200526
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)
Return2020-12-09T14:32:17-08:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2020-12-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH M KAWAMOTOPreparerPersonNm
PTINP00021001PTIN
Phone4083797300PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

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$123,452GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,497ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$117,955FundraisingGrossIncomeAmt
Special Events Direct Expenses$79,025SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$38,930SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$44,427TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$3,750FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$34,322OtherExpensesTotalAmt
Total Expenses$38,072TotalExpensesAmt
Excess Or Deficit For Year$6,355ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$88,847NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$95,202NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$88,847BOYAmt
EOY$95,202EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$88,847BOYAmt
EOY$95,202EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$88,847BOYAmt
EOY$95,202EOYAmt
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.$28,201
PROVIDE SUPPORT TO TEACHERS AND ADMINISTRATION OF LATIMER ELEMENTARY SCHOOL THROUGH ALLOTMENTS FOR VARIOUS EDUCATIONAL SUPPLIES AND ENHANCEMENTS$5,033
FieldValueIRS element (for citing)
Total Program Service Expenses$33,234TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAWN KRAGELUND
CO-PRESIDENT0$0
ALLISON HOLZAPFEL
CO-PRESIDENT2.00$0
CHANELLE BREARLEY
Secretary1.00$0
MICHELLE ZHANG
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
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 Minus2 Years$14,114CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,000CurrentTaxYearMinus1YearAmt
Current Tax Year$5,498CurrentTaxYearAmt
Total$37,612TotalAmt

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$16,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$128,388CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,043CurrentTaxYearMinus1YearAmt
Current Tax Year$117,956CurrentTaxYearAmt
Total$449,687TotalAmt

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$16,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,043CurrentTaxYearMinus1YearAmt
Current Tax Year$123,454CurrentTaxYearAmt
Total$487,299TotalAmt

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$487,299PublicSupportTotal509Amt

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$16,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,300CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$177,043CurrentTaxYearMinus1YearAmt
Current Tax Year$123,454CurrentTaxYearAmt
Total$487,299TotalAmt
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)
Event1SCRIP SALESEvent1Nm
Gross Receipts Event1$52,847GrossReceiptsEvent1Amt
Gross Revenue Event1$52,847GrossRevenueEvent1Amt
Other Direct Expenses Event1$53,177OtherDirectExpensesEvent1Amt
Event2WALK-A-THONEvent2Nm
Gross Receipts Event2$25,821GrossReceiptsEvent2Amt
Gross Revenue Event2$25,821GrossRevenueEvent2Amt
Other Direct Expenses Event2$5,509OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$24,829GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$24,829GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$250OthDirectExpnssOtherEventsAmt
Gross Receipts Total$103,497GrossReceiptsTotalAmt
Gross Revenue Total Events$103,497GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$58,936OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$58,936DirectExpenseSummaryEventsAmt
Net Income Summary$44,561NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $662
Other Expenses.1012Insurance $355
Other Expenses.1ENRICHMENT ACTIVITIES EXPENSE $16732
Other Expenses.2FIELD TRIPS/ ASSEMPLIES $11469
Other Expenses.3STAFF ALLOTMENTS $3487
Other Expenses.4STAFF APPRECIATION $1547
Other Expenses.5FILING FEES $45
Other Expenses.6BANK FEES $25

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