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

View the entire original 990 at ProPublica ↗

Organization
LATIMER HOME AND SCHOOL CLUB (EIN 23-7132154)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-02-01
IRS object ID
201920329349200617
Schema version
2017v2.2
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)
Return2019-02-01T12:26:36-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Phone5134059468PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14250 LATIMER AVENUEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95130ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIN HAMMERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-02-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNETH M KAWAMOTOPreparerPersonNm
PTINP00021001PTIN
Phone4083797300PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$142,502GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,114ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$128,388FundraisingGrossIncomeAmt
Special Events Direct Expenses$82,141SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$46,247SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$60,361TotalRevenueAmt
Printing Publications Postage$83PrintingPublicationsPostageAmt
Other Expenses Total$40,886OtherExpensesTotalAmt
Total Expenses$40,969TotalExpensesAmt
Excess Or Deficit For Year$19,392ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$54,902NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$74,294NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$54,902BOYAmt
EOY$74,294EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$54,902BOYAmt
EOY$74,294EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$54,902BOYAmt
EOY$74,294EOYAmt
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.$18,709
PROVIDE SUPPORT TO TEACHERS AND ADMINISTRATION OF LATIMER ELEMENTARY SCHOOL THROUGH ALLOTMENTS FOR VARIOUS EDUCATIONAL SUPPLIES AND ENHANCEMENTS$18,302
FieldValueIRS element (for citing)
Total Program Service Expenses$37,011TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ERIN HAMMER
President2.00$0
BROOKE ARANA
Vice President1.00$0
CHANELLE BREARLEY
Secretary1.00$0
SHVETA BAGADE
CO-TREASURER1.00$0
CHRISTINA PAULSON
CO-TREASURER1.00$0
NANCY CISLER
SCHOOL LIASON1.00$0
SHOBHA RAO
MEF LIASON1.00$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)
PersonERIN HAMMERPersonNm

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$14,114CurrentTaxYearAmt
Total$14,114TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$13,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,300CurrentTaxYearMinus1YearAmt
Current Tax Year$128,388CurrentTaxYearAmt
Total$186,088TotalAmt

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 Minus3 Years$13,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,300CurrentTaxYearMinus1YearAmt
Current Tax Year$142,502CurrentTaxYearAmt
Total$200,202TotalAmt

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$200,202PublicSupportTotal509Amt

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 Minus3 Years$13,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,300CurrentTaxYearMinus1YearAmt
Current Tax Year$142,502CurrentTaxYearAmt
Total$200,202TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCRIP SALESEvent1Nm
Gross Receipts Event1$64,219GrossReceiptsEvent1Amt
Gross Revenue Event1$64,219GrossRevenueEvent1Amt
Other Direct Expenses Event1$63,006OtherDirectExpensesEvent1Amt
Event2WALK-A-THONEvent2Nm
Gross Receipts Event2$22,905GrossReceiptsEvent2Amt
Gross Revenue Event2$22,905GrossRevenueEvent2Amt
Other Direct Expenses Event2$6,838OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$25,794GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$25,794GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,304OthDirectExpnssOtherEventsAmt
Gross Receipts Total$112,918GrossReceiptsTotalAmt
Gross Revenue Total Events$112,918GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$71,148OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$71,148DirectExpenseSummaryEventsAmt
Net Income Summary$41,770NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2308
Other Expenses.1012Insurance $355
Other Expenses.1ENRICHMENT ACTIVITIES EXPENSE $17504
Other Expenses.2STAFF ALLOTMENTS $16831
Other Expenses.3STAFF APPRECIATION $1471
Other Expenses.4FIELD TRIPS $1205
Other Expenses.5HOSPITALITY $663
Other Expenses.6BANK FEES $549

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