CASA DE MATHEU INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CASA DE MATHEU INC (EIN 26-3131990)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201711319349203246
Schema version
2016v3.0
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)
Return2017-05-11T17:06:54-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Golbar & Associates LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1814 S WESTGATE AVE SUITE 100AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90049ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263131990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA DE MATHEU INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASABusinessNameControlTxt
Phone3234247001PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 N POINSETTIA PLACEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERYL MATHEUPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHTON AFSHIN GOLBAR CPAPreparerPersonNm
PTINP01526514PTIN
Phone3104702448PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$155,840GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$155,840ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$155,840TotalRevenueAmt
Salaries Other Comp Empl Bnft$87,569SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,975FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$56,529OtherExpensesTotalAmt
Total Expenses$147,073TotalExpensesAmt
Excess Or Deficit For Year$8,767ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$33,123NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$24,356NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$774BOYAmt
EOY$1,537EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$774BOYAmt
EOY$1,537EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$33,897BOYAmt
EOY$25,893EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$33,123BOYAmt
EOY-$24,356EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUCESSFULY PROVIDED AFFORDABLE DAY CARE AND PRESCHOOL EDUCATION TO WORKING CLASS FAMILIES AND CHILDREN IN THE HOLLYWOOD/WEST HOLLYWOOD AREA.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUCESSFULY PROVIDED AFFORDABLE DAY CARE AND PRESCHOOL EDUCATION TO WORKING CLASS FAMILIES AND CHILDREN IN THE HOLLYWOOD/WEST HOLLYWOOD AREA.DescriptionProgramSrvcAccomTxt
Grants And Allocations$147,074GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$147,074TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonSHERYL MATHEUPersonNm
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$43,950CompensationAmt
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

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHERYL MATHEUPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 N POINSETTIA PLACEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd
FieldValueIRS element (for citing)
Phone3238571585PhoneNum
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 Minus4 Years$109,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,658CurrentTaxYearMinus1YearAmt
Current Tax Year$155,840CurrentTaxYearAmt
Total$657,678TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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 Minus4 Years$109,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,658CurrentTaxYearMinus1YearAmt
Current Tax Year$155,840CurrentTaxYearAmt
Total$657,678TotalAmt

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$657,678PublicSupportTotal509Amt

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 Minus4 Years$109,375CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,151CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,654CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,658CurrentTaxYearMinus1YearAmt
Current Tax Year$155,840CurrentTaxYearAmt
Total$657,678TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $7
Other Expenses.1008Interest $311
Other Expenses.1009Depreciation $208
Other Expenses.1012Insurance $988
Other Expenses.1RENT EXPENSE $36600
Other Expenses.2FACILITY SUPPLIES $5812
Other Expenses.3JANITORIAL EXPENSE $3120
Other Expenses.4UTILITIES $2338
Other Expenses.5ENRICHMENT ACTIVITIES $2330
Other Expenses.6REPAIRS AND MAINTENANCE $1518
Other Expenses.7FOOD EXPENSE $1342
Other Expenses.8BANK CHARGES $509
Other Expenses.9BUSINESS LICENSES & PERMITS $394
Other Expenses.10OTHER PAYROLL EXPENSE $387
Other Expenses.11CONTINUING EDUCATION $360
Other Expenses.12TELEPHONE EXPENSE $305
Other Assets.1002Furniture and Fixtures - Beginning $727 Furniture and Fixtures - Ending $519
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $47 Prepaid Expenses and Deferred Charges - Ending $1018
Total Liabilities.1Credit Cards Payable - Beginning $33897 Credit Cards Payable - Ending $25893

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