2016-10-12T12:34:07-07:00 2016-06-30 YALE TAX PROFESSIONALS 427 YALE AVE CLAREMONT CA 917114340 990EZ 2015-07-01 201153485 CLAREMONT AFTER-SCHOOL PROGRAMS INC CLAR 9096242887 1111 N MOUNTAIN AV CLAREMONT CA 91711 HENRY KRIEGER Treasurer 2016-10-12 true CHERI DAVIS P00623653 9096253909 X 2015 2017-02-10 21:41:12Z X X N/A X 184135 X 147591 80 0 0 0 0 36464 184135 102933 3050 5845 21 45309 157158 26977 106111 133088 X 118934 144613 152 119086 144613 12975 11525 106111 133088 AFTER-SCHOOL TUTORING PROVIDED AFTER-SCHOOL TUTORING FOR CLAREMONT UNIFIED SCHOOL STUDENTS IN PRIVATE RESIDENCES AND A CHURCH LOCATION. 141402 141402 BETTY JEANNE HAMILTON President 2.00 0 GREG SHAPTON VP ADMIN 2.00 0 ARTHUR PARKER CFO 2.00 0 BARBARA SHELLEY Secretary 3.00 0 NANCY AMBROSE VP DEVELOPMNT 2.00 0 CINDY SULLIVAN Treasurer 2.00 0 BRAD MCKINNEY CITY 2.00 0 SYLVIA WALKER NAUW 0 0 SAM MOWBRAY CUSD BOARD 2.00 0 KEVIN WARD CUSD MEMBER 0 0 MARY CAENEPEEL BOARD 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 THEODORA WARNER BOARD MEMBER 2.00 0 HENRY KRIEGER Treasurer 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 141522 142862 152652 156257 147591 740884 36464 36464 0 0 0 141522 142862 152652 156257 184055 777348 0 0 777348 116 78 95 80 369 0 116 78 95 80 369 0 330 50 380 141522 143308 152730 156402 184135 778097 0.99900 0.99900 0.00050 0.00040 X Other Revenue.1 FUNDRAISING $36464 Other Expenses.1012 Insurance $8283 Other Expenses.1 TRANSPORTAION $8473 Other Expenses.2 DEVELOPMENT $5390 Other Expenses.3 TELEPHONE/INTERNET $4607 Other Expenses.4 FUNDRAISING $3830 Other Expenses.5 PROGRAM SUPPORT $3606 Other Expenses.6 PROGRAM SUPPLIES $3278 Other Expenses.7 OFFICE SUPPLIES $2742 Other Expenses.8 TRAINING/PROF FEES $2223 Other Expenses.9 BANK CHARGES $1519 Other Expenses.10 FOOD $1090 Other Expenses.11 DUES/SUBSCRIPTIONS $153 Other Expenses.12 MISC $115 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $152 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1002 Grants Payable - Beginning $12975 Grants Payable - Ending $12500 Total Liabilities.1 - Beginning $0 - Ending $-975