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CLAREMONT AFTER-SCHOOL PROGRAMS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CLAREMONT AFTER-SCHOOL PROGRAMS INC (EIN 20-1153485)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-12
IRS object ID
201642869349200129
Schema version
2015v2.0
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)
Return2016-10-12T12:34:07-07:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-10-12SignatureDt
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)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$184,135GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$147,591ContributionsGiftsGrantsEtcAmt
Investment Income$80InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$36,464OtherRevenueTotalAmt
Total Revenue$184,135TotalRevenueAmt
Salaries Other Comp Empl Bnft$102,933SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,050FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,845OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$21PrintingPublicationsPostageAmt
Other Expenses Total$45,309OtherExpensesTotalAmt
Total Expenses$157,158TotalExpensesAmt
Excess Or Deficit For Year$26,977ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$106,111NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,088NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$118,934BOYAmt
EOY$144,613EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$152BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,086BOYAmt
EOY$144,613EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,975BOYAmt
EOY$11,525EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$106,111BOYAmt
EOY$133,088EOYAmt
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$141,402GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$141,402TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BETTY JEANNE HAMILTON
President2.00$0
GREG SHAPTON
VP ADMIN2.00$0
ARTHUR PARKER
CFO2.00$0
BARBARA SHELLEY
Secretary3.00$0
NANCY AMBROSE
VP DEVELOPMNT2.00$0
CINDY SULLIVAN
Treasurer2.00$0
BRAD MCKINNEY
CITY2.00$0
SYLVIA WALKER
NAUW0$0
SAM MOWBRAY
CUSD BOARD2.00$0
KEVIN WARD
CUSD MEMBER0$0
MARY CAENEPEEL
BOARD2.00$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
THEODORA WARNER
BOARD MEMBER2.00$0
HENRY KRIEGER
Treasurer2.00$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$141,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,257CurrentTaxYearMinus1YearAmt
Current Tax Year$147,591CurrentTaxYearAmt
Total$740,884TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$36,464CurrentTaxYearAmt
Total$36,464TotalAmt

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$141,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$142,862CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,257CurrentTaxYearMinus1YearAmt
Current Tax Year$184,055CurrentTaxYearAmt
Total$777,348TotalAmt

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$777,348PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95CurrentTaxYearMinus1YearAmt
Current Tax Year$80CurrentTaxYearAmt
Total$369TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$95CurrentTaxYearMinus1YearAmt
Current Tax Year$80CurrentTaxYearAmt
Total$369TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$50CurrentTaxYearMinus1YearAmt
Total$380TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$141,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,308CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$156,402CurrentTaxYearMinus1YearAmt
Current Tax Year$184,135CurrentTaxYearAmt
Total$778,097TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99900PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1FUNDRAISING $36464
Other Expenses.1012Insurance $8283
Other Expenses.1TRANSPORTAION $8473
Other Expenses.2DEVELOPMENT $5390
Other Expenses.3TELEPHONE/INTERNET $4607
Other Expenses.4FUNDRAISING $3830
Other Expenses.5PROGRAM SUPPORT $3606
Other Expenses.6PROGRAM SUPPLIES $3278
Other Expenses.7OFFICE SUPPLIES $2742
Other Expenses.8TRAINING/PROF FEES $2223
Other Expenses.9BANK CHARGES $1519
Other Expenses.10FOOD $1090
Other Expenses.11DUES/SUBSCRIPTIONS $153
Other Expenses.12MISC $115
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $152 Prepaid Expenses and Deferred Charges - Ending $0
Total Liabilities.1002Grants Payable - Beginning $12975 Grants Payable - Ending $12500
Total Liabilities.1- Beginning $0 - Ending $-975

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