UMBRELLA LATCH KEY PROGRAM: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: UMBRELLA LATCH KEY PROGRAM (EIN 33-0654542)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-01
IRS object ID: 201801219349201015
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
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-01T15:55:33-07:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	823445951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	G&S ACCOUNTANCY INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3200 E GUASTI RD STE 100	AddressLine1Txt
City	ONTARIO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91761	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330654542	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE UMBRELLA LATCH KEY PROGRAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UMBR	BusinessNameControlTxt
Phone	7608313003	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15864 RIMROCK RD	AddressLine1Txt
City	APPLE VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92307	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VILETTA MARTIN	PersonNm
Person Title	PRESIDENT/ED	PersonTitleTxt
Phone	7608313003	PhoneNum
Signature	2018-05-01	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AJIT SINGH JOHAL EA	PreparerPersonNm
PTIN	P01492888	PTIN
Phone	9092486608	PhoneNum
Preparation	2018-05-01	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	N/A	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$96,084	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$15,000	ContributionsGiftsGrantsEtcAmt
Program Service Revenue	$81,084	ProgramServiceRevenueAmt
Total Revenue	$96,084	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$18,900	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$14,750	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$72,422	OtherExpensesTotalAmt
Total Expenses	$106,072	TotalExpensesAmt
Excess Or Deficit For Year	-$9,988	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$90,613	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$80,625	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$84,566	BOYAmt
EOY	$59,578	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$6,047	BOYAmt
EOY	$21,047	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,613	BOYAmt
EOY	$80,625	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$90,613	BOYAmt
EOY	$80,625	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	PROVIDE ART EDUCATION TO CHILDREN AND COMMUNITY	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	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.	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$106,072	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$106,072	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
VILETTA MARTIN
PRESIDENT/ED	40.00	$18,900
MEVIA DAVIS
VICE CHAIR	000.00	$0
SONIA RESTO
TREASURER	000.00	$0
LUPE BIYARDO
SECRETARY	000.00	$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

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	VILETTA MARTIN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	15864 RIMROCK RD	AddressLine1Txt
City	APPLE VALLEY	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92307	ZIPCd

Field	Value	IRS element (for citing)
Phone	7608313003	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	$15,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,300	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,000	CurrentTaxYearAmt
Total	$63,223	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$75,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$81,084	CurrentTaxYearAmt
Total	$423,410	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,084	CurrentTaxYearAmt
Total	$486,633	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$486,633	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$90,425	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$112,498	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,084	CurrentTaxYearAmt
Total	$486,633	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES OFFICE EXPENSES 527 INSURANCE EXPENSES 2,892 SUPPLIES 52,833 PROGRAM SNACKS 13,770 TELEPHONE EXPENSE 2,400 TOTAL 72,422
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 6,047 21,047 PROGRAM EQUIPMENT 53,085 53,085 LESS ACCUMULATED DEPRECIATION 53,085 53,085 TOTAL 6,047 21,047
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.

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