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LAS ANIMAS HOME & SCHOOL CLUB: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LAS ANIMAS HOME & SCHOOL CLUB (EIN 77-0260306)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-06-10
- IRS object ID
- 201931619349200233
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-06-10T16:09:24-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 030488803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KORHORN FINANCIAL GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6910 N MAIN ST UNIT 41 BLDG 16 | AddressLine1Txt |
| City | GRANGER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770260306 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAS ANIMAS HOME AND SCHOOL CLUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LASA | BusinessNameControlTxt |
| Phone | 4088426414 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 CIMINO ST | AddressLine1Txt |
| City | GILROY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95020 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER TELLES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4088426414 | PhoneNum |
| Signature | 2019-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN FAIR CPA CFP | PreparerPersonNm |
| PTIN | P00628603 | PTIN |
| Phone | 5742475898 | PhoneNum |
| Preparation | 2019-06-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.184.108.212 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-05 | IPDt |
| IP Tm | 14:44:56 | IPTm |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 441F77D680E96127CD52DDB5912762BFABECAF0F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 441F77D680E96127CD52DDB5912762BFABECAF0F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | SCHOOL CLUB | TypeOfOrganizationOtherDesc |
| Gross Receipts | $181,283 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,508 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $61,129 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $116,646 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $63,114 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $53,532 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $118,169 | TotalRevenueAmt |
| Other Expenses Total | $85,116 | OtherExpensesTotalAmt |
| Total Expenses | $85,116 | TotalExpensesAmt |
| Excess Or Deficit For Year | $33,053 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,369 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $119,422 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,369 | BOYAmt |
| EOY | $119,422 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,369 | BOYAmt |
| EOY | $119,422 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,369 | BOYAmt |
| EOY | $119,422 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE SUPPORT FOR THE EDUCATION PROCESS BY FUNDING VARIOUS ACTIVITIES SUCH AS TEACHER APPRECAITION, LIBRARY RESOUCES, FIELD TRIPS, THEATER ARTS, AWARDS, PE EQUIPMENT, AND OTHER CLASSROOM ACTIVITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THEATER ARTS - PROVIDES STUDENTS WITH THE OPPORTUNITY TO PARTICIPATE IN THEATER PRODUCTIONS THAT TEACH CONFIDENCE AND CITIZENSHIP. | $18,482 |
| ACADEMIC ENRICHMENT - PROVIDES TEACHERS WITH CLASSROOM SUPPLIES AND MATERIALS TO SUPPORT THE EDUCATION PROCESS. | $13,630 |
| FIELD TRIPS - PROVIDES STUDENTS WITH OPPORTUNITIES TO LEARN OUTSIDE THE CLASSROOM IN DIFFERENT VENUES IN THE SURROUNDING COMMUNITY. | $7,207 |
| PROVIDE SUPPORT FOR THE EDUCATION PROCESS | $45,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $85,116 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KIM DEWITT | ||
| PRESIDENT | 1.00 | $0 |
| MELISSA RIBEIRO | ||
| VICE PRESIDE | 1.00 | $0 |
| JENNIFER TELLES | ||
| TREASURER | 1.00 | $0 |
| VICKIE CABRERA | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER TELLES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6550 CIMINO ST | AddressLine1Txt |
| City | GILROY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95020 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4088426414 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,991 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,952 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,508 | CurrentTaxYearAmt |
| Total | $24,695 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,775 | CurrentTaxYearAmt |
| Total | $705,598 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,283 | CurrentTaxYearAmt |
| Total | $730,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $730,293 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $110,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,285 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,283 | CurrentTaxYearAmt |
| Total | $730,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | APEX | Event1Nm |
| Gross Receipts Event1 | $52,790 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $52,790 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $25,133 | OtherDirectExpensesEvent1Amt |
| Event2 | BOOKFAIR | Event2Nm |
| Gross Receipts Event2 | $18,606 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,606 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $18,640 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $42,371 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $42,371 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,604 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $113,767 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $113,767 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $61,377 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,377 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,390 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES THEATER ARTS 18,482 ACADEMIC ENRICHMENT 13,630 FIELD TRIPS 7,207 WENDY'S HEART 1,181 TEACHER ACCOUNTS 7,800 STEAM 6,563 PROJECT CORNERSTONE 417 LOS DICHOS 641 LIBRARY 2,517 PHYSICAL EDUCATION 500 AR LICENSE RENEWAL 3,500 TEACHER APPRECIATION 1,807 GATE PROGRAM 610 SCIENCE ALIVE 395 ELAC 2,996 STUDENT COUNCIL 199 HSC ADMIN 1,293 MISCELLANEOUS 2,903 5TH GRADE PROMOTION 4,792 YEARBOOK 7,683 TOTAL 85,116 |
| FORM 990-EZ, PART III | TO PROVIDE SUPPORT FOR THE EDUCATION PROCESS BY FUNDING VARIOUS ACTIVITIES SUCH AS TEACHER APPRECAITION, LIBRARY RESOUCES, FIELD TRIPS, THEATER ARTS, AWARDS, PE EQUIPMENT, AND OTHER CLASSROOM ACTIVITIES. |
| FORM 990-EZ, PART III, LINE 31 | PROVIDE SUPPORT FOR THE EDUCATION PROCESS |