2017-08-23T14:31:14-07:00 2017-06-30 YALE TAX PROFESSIONALS 427 YALE AVE CLAREMONT CA 917114340 990EZ 2016-07-01 201153485 CLAREMONT AFTER-SCHOOL PROGRAMS INC CLAR 9096242887 1111 N MOUNTAIN AV CLAREMONT CA 91711 HENRY KRIEGER Treasurer 2017-08-23 true CHERI DAVIS P00623653 9096253909 X 2016 2021-01-29 14:40:06Z X X N/A X 186710 X 150165 79 0 0 0 0 36466 186710 115163 5752 44398 165313 21397 133088 154485 X 144613 154485 144613 154485 11525 133088 154485 AFTER-SCHOOL TUTORING PROVIDED AFTER-SCHOOL TUTORING FOR CLAREMONT UNIFIED SCHOOL STUDENTS IN PRIVATE RESIDENCES AND A CHURCH LOCATION. 156369 156369 JAMIE BUMIA CITY 2.00 0 GREG SHAPTON President 2.00 0 FRANK DEMILIO BOARD MEMBER 2.00 0 BARBARA SHELLEY Secretary 3.00 0 NANCY AMBROSE VP DEVELOPMNT 2.00 0 CINDY SULLIVAN Treasurer 2.00 0 ROBIN GOTTUSO BOARD MEMBER 2.00 0 SYLVIA WALKER NCNW 2.00 0 SAM MOWBRAY CUSD BOARD 2.00 0 KEVIN WARD CUSD MEMBER 2.00 0 JEANNE HAMILTON VP ADMIN 2.00 0 JENNIFER HELE BOARD MEMBER 2.00 0 BEV JACK BOARD MEMBER 2.00 0 ANTOINETTE LEWIS BOARD MEMBER 2.00 0 LISSA PETERSON BOARD MEMBER 2.00 0 RANDY PROUT BOARD MEMBER 2.00 0 AMY STANGER BOARD MEMBER 2.00 0 ELLEN TOWNSEND COARD MEMBER 2.00 0 BESS MARKLEY CHS STUDENT 2.00 0 HENRY KRIEGER CFO 2.00 0 ART PARKER BOARD MEMBER 2.00 0 NASEEM NAZARI CHS STUDENT 2.00 0 NANCY TRESER OSGOOD CUSD BOARD 2.00 0 X false false false false false false false false 0 0 false false HENRY KRIEGER 1111 N MOUNTAIN AVE CLAREMONT CA 91711 9096244432 false false false false false false false false false false false false false NONE NONE true X 142862 152652 156257 147591 150165 749527 36464 36466 72930 0 0 0 142862 152652 156257 184055 186631 822457 0 0 822457 116 78 95 80 79 448 0 116 78 95 80 79 448 0 330 50 380 143308 152730 156402 184135 186710 823285 0.99900 0.99900 0.00050 0.00050 X Other Revenue.1 FUNDRAISING $36466 Other Expenses.1012 Insurance $8113 Other Expenses.1 TRANSPORTAION $7245 Other Expenses.2 DEVELOPMENT $5408 Other Expenses.3 TELEPHONE/INTERNET $4475 Other Expenses.4 TRAINING/PROF FEES $4205 Other Expenses.5 OFFICE SUPPLIES $3495 Other Expenses.6 PROGRAM SUPPORT $3233 Other Expenses.7 PROGRAM SUPPLIES $2595 Other Expenses.8 FUNDRAISING $1934 Other Expenses.9 BANK CHARGES $1775 Other Expenses.10 FOOD $903 Other Expenses.11 MISC $472 Other Expenses.12 RECRUITING $370 Other Expenses.13 DUES/SUBSCRIPTIONS $150 Other Expenses.14 SUMMER CAMP $25 Total Liabilities.1002 Grants Payable - Beginning $12500 Grants Payable - Ending $0 Total Liabilities.1 - Beginning $-975 - Ending $0