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CLAREMONT AFTER-SCHOOL PROGRAMS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CLAREMONT AFTER-SCHOOL PROGRAMS INC (EIN 20-1153485)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-08-23
IRS object ID
201722359349200137
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)
Return2017-08-23T14:31:14-07:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YALE TAX PROFESSIONALSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1427 YALE AVEAddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP917114340ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201153485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAREMONT AFTER-SCHOOL PROGRAMS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLARBusinessNameControlTxt
Phone9096242887PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 N MOUNTAIN AVAddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHENRY KRIEGERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2017-08-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERI DAVISPreparerPersonNm
PTINP00623653PTIN
Phone9096253909PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$186,710GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$150,165ContributionsGiftsGrantsEtcAmt
Investment Income$79InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$36,466OtherRevenueTotalAmt
Total Revenue$186,710TotalRevenueAmt
Salaries Other Comp Empl Bnft$115,163SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$5,752OccupancyRentUtltsAndMaintAmt
Other Expenses Total$44,398OtherExpensesTotalAmt
Total Expenses$165,313TotalExpensesAmt
Excess Or Deficit For Year$21,397ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$133,088NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$154,485NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$144,613BOYAmt
EOY$154,485EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$144,613BOYAmt
EOY$154,485EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,525BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$133,088BOYAmt
EOY$154,485EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAFTER-SCHOOL TUTORINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED AFTER-SCHOOL TUTORING FOR CLAREMONT UNIFIED SCHOOL STUDENTS IN PRIVATE RESIDENCES AND A CHURCH LOCATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$156,369GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$156,369TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (23 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAMIE BUMIA
CITY2.00$0
GREG SHAPTON
President2.00$0
FRANK DEMILIO
BOARD MEMBER2.00$0
BARBARA SHELLEY
Secretary3.00$0
NANCY AMBROSE
VP DEVELOPMNT2.00$0
CINDY SULLIVAN
Treasurer2.00$0
ROBIN GOTTUSO
BOARD MEMBER2.00$0
SYLVIA WALKER
NCNW2.00$0
SAM MOWBRAY
CUSD BOARD2.00$0
KEVIN WARD
CUSD MEMBER2.00$0
JEANNE HAMILTON
VP ADMIN2.00$0
JENNIFER HELE
BOARD MEMBER2.00$0
BEV JACK
BOARD MEMBER2.00$0
ANTOINETTE LEWIS
BOARD MEMBER2.00$0
LISSA PETERSON
BOARD MEMBER2.00$0
RANDY PROUT
BOARD MEMBER2.00$0
AMY STANGER
BOARD MEMBER2.00$0
ELLEN TOWNSEND
COARD MEMBER2.00$0
BESS MARKLEY
CHS STUDENT2.00$0
HENRY KRIEGER
CFO2.00$0
ART PARKER
BOARD MEMBER2.00$0
NASEEM NAZARI
CHS STUDENT2.00$0
NANCY TRESER OSGOOD
CUSD BOARD2.00$0
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)
PersonHENRY KRIEGERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 N MOUNTAIN AVEAddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91711ZIPCd
FieldValueIRS element (for citing)
Phone9096244432PhoneNum
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$142,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$147,591CurrentTaxYearMinus1YearAmt
Current Tax Year$150,165CurrentTaxYearAmt
Total$749,527TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$36,464CurrentTaxYearMinus1YearAmt
Current Tax Year$36,466CurrentTaxYearAmt
Total$72,930TotalAmt

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$142,862CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,055CurrentTaxYearMinus1YearAmt
Current Tax Year$186,631CurrentTaxYearAmt
Total$822,457TotalAmt

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$822,457PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80CurrentTaxYearMinus1YearAmt
Current Tax Year$79CurrentTaxYearAmt
Total$448TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$80CurrentTaxYearMinus1YearAmt
Current Tax Year$79CurrentTaxYearAmt
Total$448TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$50CurrentTaxYearMinus2YearsAmt
Total$380TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,135CurrentTaxYearMinus1YearAmt
Current Tax Year$186,710CurrentTaxYearAmt
Total$823,285TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00050InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1FUNDRAISING $36466
Other Expenses.1012Insurance $8113
Other Expenses.1TRANSPORTAION $7245
Other Expenses.2DEVELOPMENT $5408
Other Expenses.3TELEPHONE/INTERNET $4475
Other Expenses.4TRAINING/PROF FEES $4205
Other Expenses.5OFFICE SUPPLIES $3495
Other Expenses.6PROGRAM SUPPORT $3233
Other Expenses.7PROGRAM SUPPLIES $2595
Other Expenses.8FUNDRAISING $1934
Other Expenses.9BANK CHARGES $1775
Other Expenses.10FOOD $903
Other Expenses.11MISC $472
Other Expenses.12RECRUITING $370
Other Expenses.13DUES/SUBSCRIPTIONS $150
Other Expenses.14SUMMER CAMP $25
Total Liabilities.1002Grants Payable - Beginning $12500 Grants Payable - Ending $0
Total Liabilities.1- Beginning $-975 - Ending $0

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