LAS ANIMAS HOME & SCHOOL CLUB: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LAS ANIMAS HOME & SCHOOL CLUB (EIN 77-0260306)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-13
IRS object ID
201642579349200739
Schema version
2015v2.1
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)
Return2016-09-13T17:37:23-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941668792PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETRINOVICH PUGH & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 WEST SANTA CLARA ST 830AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951131716ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770260306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAS ANIMAS HOME AND SCHOOL CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLASABusinessNameControlTxt
Phone4088426414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16550 CIMINO STREETAddressLine1Txt
CityGILROYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95020ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY KAEFERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4088426414PhoneNum
Signature2016-09-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN KAEFERPreparerPersonNm
PTINP00737199PTIN
Phone4082877911PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTPS://LASANIMAS.SCHOOLLOOP.COM/HSC/MAINWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$110,798GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,991ContributionsGiftsGrantsEtcAmt
Program Service Revenue$20,801ProgramServiceRevenueAmt
Fundraising Gross Income$84,855FundraisingGrossIncomeAmt
Special Events Direct Expenses$33,075SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$51,780SpecialEventsNetIncomeLossAmt
Other Revenue Total$1,151OtherRevenueTotalAmt
Total Revenue$77,723TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,315FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$943PrintingPublicationsPostageAmt
Other Expenses Total$61,002OtherExpensesTotalAmt
Total Expenses$63,260TotalExpensesAmt
Excess Or Deficit For Year$14,463ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,862NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$85,325NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,048BOYAmt
EOY$81,511EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,814BOYAmt
EOY$3,814EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,862BOYAmt
EOY$85,325EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,862BOYAmt
EOY$85,325EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SUPPORT FOR THE EDUCATIONAL PROCESS - FUNDING VARIOUS ACTIVITIES SUCH AS TEACHER APPRECIATION, LIBRARY RESOURCES, FIELD TRIPS, THEATER ARTS, AWARDS, P.E. EQUIPMENT, OTHER CLASSROOM ACTIVITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ACADEMIC ENRICHMENT - PROVIDES TEACHERS WITH CLASSROOM SUPPLIES AND MATERIALS TO SUPPORT THE EDUCATION PROCESS.$0$30,467
THEATER ARTS - PROVIDES STUDENTS WITH THE OPPORTUNITY TO PARTICIPATE IN THEATER PRODUCTIONS THAT TEACH CONFIDENCE AND CITIZENSHIP.$0$20,629
FIELD TRIPS - PROVIDES STUDENTS WITH OPPORTUNITIES TO LEARN OUTSIDE THE CLASSROOM AT DIFFERENT VENUES IN THE SURROUNDING COMMUNITY.$0$3,699
FieldValueIRS element (for citing)
Total Program Service Expenses$54,795TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DANIELLE SMART
PRESIDENT2.00$0$0$0
STACEY EMMERT
VICE PRESIDENT2.00$0$0$0
WENDY KAEFER
TREASURER2.00$0$0$0
RACHELLE CASTANEDA
SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WENDY KAEFERBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16650 CIMINO STREETAddressLine1Txt
CityGILROYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95020ZIPCd
FieldValueIRS element (for citing)
Phone4088426414PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$1,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,889CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,355CurrentTaxYearMinus1YearAmt
Current Tax Year$3,991CurrentTaxYearAmt
Total$20,935TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,713CurrentTaxYearMinus1YearAmt
Current Tax Year$106,807CurrentTaxYearAmt
Total$556,103TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,543CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,068CurrentTaxYearMinus1YearAmt
Current Tax Year$110,798CurrentTaxYearAmt
Total$577,038TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$577,038PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$6TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Total$6TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,548CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$159,859CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,068CurrentTaxYearMinus1YearAmt
Current Tax Year$110,798CurrentTaxYearAmt
Total$577,044TotalAmt
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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$31,862GrossReceiptsEvent1Amt
Gross Revenue Event1$31,862GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,141RentFacilityCostsEvent1Amt
Entertainment Event1$1,095EntertainmentEvent1Amt
Other Direct Expenses Event1$2,476OtherDirectExpensesEvent1Amt
Event2MIXED BAGS AND COOKIE DOUGHEvent2Nm
Gross Receipts Event2$14,052GrossReceiptsEvent2Amt
Gross Revenue Event2$14,052GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,070OtherDirectExpensesEvent2Amt
Gross Receipts Total$45,914GrossReceiptsTotalAmt
Gross Revenue Total Events$45,914GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,141RentFcltyCostsTotalEventsAmt
Entertainment Total Events$1,095EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,546OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,782DirectExpenseSummaryEventsAmt
Net Income Summary$33,132NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER. AMOUNT: 1,151.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: THEATER ARTS. AMOUNT: 20,629. DESCRIPTION: GATE PROGRAM. AMOUNT: 850. DESCRIPTION: PRINCIPALS ACCOUNT. AMOUNT: 442. DESCRIPTION: PROJECT CORNERSTONE. AMOUNT: 1,191. DESCRIPTION: ACADEMIC ENRICHMENT. AMOUNT: 8,633. DESCRIPTION: ARTS ALIVE. AMOUNT: 968. DESCRIPTION: AR LICENSE RENEWAL. AMOUNT: 3,500. DESCRIPTION: CHOIR. AMOUNT: 120. DESCRIPTION: FIELD TRIPS. AMOUNT: 3,699. DESCRIPTION: LIBRARY. AMOUNT: 5,634. DESCRIPTION: BOOK CLUB. AMOUNT: 88. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 1,682. DESCRIPTION: TEACHER ACCOUNTS. AMOUNT: 11,509. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,132. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 428. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 370. DESCRIPTION: MEETING EXPENSE. AMOUNT: 127. TOTAL TO FORM 990-EZ, LINE 16: 61,002.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,814. END OF YEAR AMOUNT: 3,814.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.