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CLAREMONT AFTER-SCHOOL PROGRAMS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CLAREMONT AFTER-SCHOOL PROGRAMS INC (EIN 20-1153485)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-09-19
IRS object ID
201912629349200221
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)
Return2019-09-19T12:01:41-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261460241PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YALE TAX PROFESSIONALSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1427 YALE AVEAddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP917114340ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201153485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAREMONT AFTER-SCHOOL PROGRAMS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLARBusinessNameControlTxt
Phone9096242887PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 N MOUNTAIN AVAddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHENRY KRIEGERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-09-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERI DAVISPreparerPersonNm
PTINP00623653PTIN
Phone9096253909PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
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 AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$189,434GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$135,334ContributionsGiftsGrantsEtcAmt
Investment Income$1,683InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$52,417OtherRevenueTotalAmt
Total Revenue$189,434TotalRevenueAmt
Salaries Other Comp Empl Bnft$120,528SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,275FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,802OccupancyRentUtltsAndMaintAmt
Other Expenses Total$39,823OtherExpensesTotalAmt
Total Expenses$170,428TotalExpensesAmt
Excess Or Deficit For Year$19,006ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$205,715NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$224,721NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$209,811BOYAmt
EOY$228,249EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$209,811BOYAmt
EOY$228,249EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,096BOYAmt
EOY$3,528EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$205,715BOYAmt
EOY$224,721EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAFTER-SCHOOL TUTORINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED AFTER-SCHOOL TUTORING FOR CLAREMONT UNIFIED SCHOOL STUDENTS IN PRIVATE RESIDENCES AND A CHURCH LOCATION.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (26 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SKYLAR SEGURA
CITY HUMAN SERV2.00$0
GREG SHAPTON
President2.00$0
FRANK DEMILIO
BOARD MEMBER2.00$0
CAROL IVY
BOARD MEMBER2.00$0
NANCY AMBROSE
VP DEVELOPMNT2.00$0
CINDY SULLIVAN
Treasurer2.00$0
ROBIN GOTTUSO
BOARD MEMBER2.00$0
HILARY LACONTE
CUSD BOARD2.00$0
ISABEL PETROPOULOS
CHS STUDENT2.00$0
KEVIN WARD
CUSD MEMBER2.00$0
ASTRID PETROPOULOS
CHS STUDENT2.00$0
TEDDIE WARNER
BOARD MEMBER2.00$0
BEV JACK
BOARD MEMBER2.00$0
ANTOINETTE LEWIS
BOARD MEMBER2.00$0
LISSA PETERSON
BOARD MEMBER2.00$0
JAN CREASEY
PROGRAM DIRECTR2.00$0
AMY STANGER
Secretary2.00$0
ELLEN TOWNSEND
BOARD MEMBER2.00$0
RAYDIE BUCKLEY
GRANT/TUTOR2.00$0
HENRY KRIEGER
CFO2.00$0
ART PARKER
BOARD MEMBER2.00$0
CHERYL PALMER-BIRD
SITE SUPERVISOR2.00$0
LAUREN CASSETT
CPC SITE SUPERV2.00$0
JIM KEITH
CVC SITE SUPERV2.00$0
CHRISTINA SHEPHERD
GOOD SHEP SITE2.00$0
MARIA MARTINEZ
WHEELER SITE SP2.00$0
FieldValueIRS element (for citing)
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHENRY KRIEGERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 N MOUNTAIN AVEAddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91711ZIPCd
FieldValueIRS element (for citing)
Phone9096244432PhoneNum
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 Minus4 Years$156,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$147,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$176,655CurrentTaxYearMinus1YearAmt
Current Tax Year$135,109CurrentTaxYearAmt
Total$765,777TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$36,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,825CurrentTaxYearMinus1YearAmt
Current Tax Year$52,417CurrentTaxYearAmt
Total$174,172TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$156,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,631CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,480CurrentTaxYearMinus1YearAmt
Current Tax Year$187,526CurrentTaxYearAmt
Total$939,949TotalAmt

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$939,949PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175CurrentTaxYearMinus1YearAmt
Current Tax Year$1,683CurrentTaxYearAmt
Total$2,112TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$79CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$175CurrentTaxYearMinus1YearAmt
Current Tax Year$1,683CurrentTaxYearAmt
Total$2,112TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year$225CurrentTaxYearAmt
Total$275TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$156,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$186,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$225,655CurrentTaxYearMinus1YearAmt
Current Tax Year$189,434CurrentTaxYearAmt
Total$942,336TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99750PublicSupportCY509Pct
Public Support PY5090.99940PublicSupportPY509Pct
Investment Income CY0.00220InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1FUNDRAISING $52417
Other Expenses.1001Advertising and Promotion $4027
Other Expenses.1002Office Expenses $506
Other Expenses.1012Insurance $7192
Other Expenses.1TRANSPORTAION $7291
Other Expenses.2PROGRAM SUPPORT $5906
Other Expenses.3TELEPHONE/INTERNET $4284
Other Expenses.4PROGRAM SUPPLIES $3481
Other Expenses.5FUNDRAISING $2894
Other Expenses.6BANK CHARGES $1481
Other Expenses.7FOOD $1357
Other Expenses.8TRAINING/PROF FEES $800
Other Expenses.9GRANT EXPENSE $225
Other Expenses.10MISC SUPPLIES/OFFICE $204
Other Expenses.11DUES/SUBSCRIPTIONS $175
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $4096 Accounts Payable and Accrued Expenses - Ending $3528

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