IDELLA LIETZ HOME AND SCHOOL CLUB: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
IDELLA LIETZ HOME AND SCHOOL CLUB (EIN 77-0227217)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201901359349207105
Schema version
2017v2.3
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)
Return2019-05-15T18:45:24-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD STE 700AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900243783ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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
Phone4082648314PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 CARTER AVENUEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951182813ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIM DASZKOPersonNm
Person TitleCO-PRESIDENTPersonTitleTxt
Phone4082648314PhoneNum
Signature2019-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIOR TEMKINPreparerPersonNm
PTINP00748170PTIN
Phone3104773924PhoneNum
Preparation2019-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.169.119.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-13IPDt
IP Tm12:14:40IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC36518EBE995053931F29DA3CEC0EC983DDC7162AtSubmissionCreationDeviceId
At Submission Filing Device Id69BA5A7B77505FD4649EBA144FD54EBC8BAD7714AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$145,356GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,264ContributionsGiftsGrantsEtcAmt
Program Service Revenue$49,773ProgramServiceRevenueAmt
Fundraising Gross Income$23,100FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,100SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Other Revenue Total$219OtherRevenueTotalAmt
Total Revenue$122,256TotalRevenueAmt
Grants And Similar Amounts Paid$110,228GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$303FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$115PrintingPublicationsPostageAmt
Other Expenses Total$1,537OtherExpensesTotalAmt
Total Expenses$112,183TotalExpensesAmt
Excess Or Deficit For Year$10,073ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$96,964NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$107,037NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,321BOYAmt
EOY$101,147EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,643BOYAmt
EOY$5,890EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$96,964BOYAmt
EOY$107,037EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$96,964BOYAmt
EOY$107,037EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION PROVIDED VARIOUS STUDENTS' ACTIVITIES SUCH AS ART, FIELD TRIPS, READING, AND SAFETY AND SCIENCE CAMP FOR FIFTH GRADERS.$79,342$79,342
THE ORGANIZATION PROVIDED GRANTS AND MADE DIRECT EXPENDITURES FOR THE SCHOOL ADMINISTRATION, TEACHERS, AND STAFF.$12,684$12,684
THE ORGANIZATION PROMOTED OTHER STUDENTS AND SCHOOL ACTIVITIES TO THE COMMUNITY.$182,020$18,202
FieldValueIRS element (for citing)
Total Program Service Expenses$110,228TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KELLY MARTINES 2017-2018
PRESIDENT5.00$0$0$0
TERRI DASZKO 2017-2018
VICE-PRESIDENT5.00$0$0$0
ERIKA BYRUM 2017-2018
SECRETARY5.00$0$0$0
AMY LEE ELRITE 2017-2018
CO-TREASURER5.00$0$0$0
CAITLIN SAMENFELD-SPECHT 2017-2018
CO-TREASURER5.00$0$0$0
TIM DASZKO 2018-2019
CO-PRESIDENT5.00$0$0$0
JASMIN CANTY 2018-2019
CO-PRESIDENT5.00$0$0$0
TERRI DASZKO 2018-2019
CO-VICE PRESIDENT5.00$0$0$0
JESSICA REVINO 2018-2019
CO-VICE PRESIDENT5.00$0$0$0
SANTOSH MANOHARAN 2018-2019
CO-SECRETARY5.00$0$0$0
CAITLIN SAMENFELD-SPECHT 2018-2019
CO-TREASURER5.00$0$0$0
NICOLE BUCHWALD 2018-2019
CO-TREASURER5.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAITLIN SAMENFELDBusinessNameLine1Txt

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 Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$72,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,564CurrentTaxYearMinus1YearAmt
Current Tax Year$72,264CurrentTaxYearAmt
Total$348,157TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,092CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,532CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,564CurrentTaxYearMinus1YearAmt
Current Tax Year$72,264CurrentTaxYearAmt
Total$348,157TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$348,157PublicSupportTotal170Amt
Total Support$348,157TotalSupportAmt
Gross Receipts Rltd Activities$59,397GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING CARNIVALEvent1Nm
Gross Receipts Event1$8,930GrossReceiptsEvent1Amt
Charitable Contri Event1$5,108CharitableContriEvent1Amt
Gross Revenue Event1$3,822GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,822OtherDirectExpensesEvent1Amt
Event2FALL WALK-A-THONEvent2Nm
Gross Receipts Event2$51,662GrossReceiptsEvent2Amt
Charitable Contri Event2$46,761CharitableContriEvent2Amt
Gross Revenue Event2$4,901GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,901OtherDirectExpensesEvent2Amt
Other Events Total12OtherEventsTotalCnt
Gross Receipts Other Events$34,772GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$20,396CharitableContriOtherEventsAmt
Gross Revenue Other Events$14,376GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$14,377OthDirectExpnssOtherEventsAmt
Gross Receipts Total$95,364GrossReceiptsTotalAmt
Charitable Contributions Tot$72,265CharitableContributionsTotAmt
Gross Revenue Total Events$23,099GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,100OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,100DirectExpenseSummaryEventsAmt
Net Income Summary-$1NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: SCRIP. AMOUNT: 219.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CAPITAL IMPROVEMENTS, STUDENT ACTIVITIES AND ADMINISTRATIVE.. GRANTEE NAME: LIETZ ELEMENTARY SCHOOL. GRANTEE ADDRESS: 5300 CARTER AVE. SAN JOSE, CA 95118. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 110,228.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE. AMOUNT: 565. DESCRIPTION: BANK FEES. AMOUNT: 51. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 183. DESCRIPTION: PRINCIPAL DISCRETIONARY FUND. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 188. DESCRIPTION: TAXES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 1,537.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 3,643. END OF YEAR AMOUNT: 3,142. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,748.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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