2019-04-23T17:43:12-05:00 2018-12-31 823445951 G&S ACCOUNTANCY INC 3200 E GUASTI RD STE 100 ONTARIO CA 91761 990EZ 2018-01-01 330654542 THE UMBRELLA LATCH KEY PROGRAM UMBR 7608313003 15864 RIMROCK RD APPLE VALLEY CA 92307 VILETTA MARTIN PRESIDENT/ED 7608313003 2019-04-20 AJIT SINGH JOHAL EA P01492888 9092486608 2019-04-23 X 167.68.16.49 2019-04-23 17:43:12 CD P 093CCBC991077C08B856D9BD8443907B717A7BF5 6E8EC3EDC36FF2470D1B29C0F469CE90217A4D49 2018 2019-02-21 02:37:17Z X X N/A X X 95453 X 17500 77953 95453 18900 6397 65499 90796 4657 80623 85280 X 59576 85280 21047 80623 85280 80623 85280 X PROVIDE ART EDUCATION TO CHILDREN AND COMMUNITY UMBRELLA LATCH KEY PROGRAM IS COMMITTED TO DELIVERING THEATER ARTS EDUCATION AND COMMUNITY THEATER. IT OPERATES FULL DAY ARTS EDUCATION PROGRAM; COMMUNITY ARTS EVENTS AND PUBLIC PERFORMANCES; PUBLIC WORKS - 180 DAYS PER YEAR. PROVIDE DIRECT SERVICES TO OVER 700 STUDENTS. 78992 78992 VILETTA MARTIN PRESIDENT/ED 20.00 18900 MEVIA DAVIS VICE CHAIR 000.00 0 SONIA RESTO TREASURER 000.00 0 LUPE BIYARDO SECRETARY 000.00 0 false false false false false false false false false VILETTA MARTIN 15864 RIMROCK RD APPLE VALLEY CA 92307 7608313003 false false false false false false false false false false false NONE NONE true X 15000 5300 12498 15000 17500 65298 86539 80787 100000 81084 77953 426363 101539 86087 112498 96084 95453 491661 491661 101539 86087 112498 96084 95453 491661 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 654 SUPPLIES 31,744 PHONE 2,400 SUPPLIES FOR PROGRAM SERVICES 27,783 INSURANCE EXPENSES 2,918 TOTAL 65,499 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 21,047 0 PROGRAM EQUIPMENT 53,085 0 LESS ACCUMULATED DEPRECIATION 53,085 0 TOTAL 21,047 0 FORM 990-EZ, PART III, LINE 28 UMBRELLA LATCH KEY PROGRAM IS COMMITTED TO DELIVERING THEATER ARTS EDUCATION AND COMMUNITY THEATER. IT OPERATES FULL DAY ARTS EDUCATION PROGRAM; COMMUNITY ARTS EVENTS AND PUBLIC PERFORMANCES; PUBLIC WORKS - 180 DAYS PER YEAR. PROVIDE DIRECT SERVICES TO OVER 700 STUDENTS.