2018-05-01T15:55:33-07:00 2017-12-31 823445951 G&S ACCOUNTANCY INC 3200 E GUASTI RD STE 100 ONTARIO CA 91761 990EZ 2017-01-01 330654542 THE UMBRELLA LATCH KEY PROGRAM UMBR 7608313003 15864 RIMROCK RD APPLE VALLEY CA 92307 VILETTA MARTIN PRESIDENT/ED 7608313003 2018-05-01 AJIT SINGH JOHAL EA P01492888 9092486608 2018-05-01 X 2017 2022-09-23 18:48:47Z X X N/A X X 96084 X 15000 81084 96084 18900 14750 72422 106072 -9988 90613 80625 X 84566 59578 6047 21047 90613 80625 90613 80625 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. 106072 106072 VILETTA MARTIN PRESIDENT/ED 40.00 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 15425 15000 5300 12498 15000 63223 75000 86539 80787 100000 81084 423410 90425 101539 86087 112498 96084 486633 486633 90425 101539 86087 112498 96084 486633 1.00000 0.00000 0.00000 X 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.