LAS ANIMAS HOME & SCHOOL CLUB: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
LAS ANIMAS HOME & SCHOOL CLUB (EIN 77-0260306)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-10
IRS object ID
201611319349201716
Schema version
2014v6.0
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)
Return2016-05-10T13:16:15-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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
Signature2016-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN KAEFERPreparerPersonNm
PTINP00737199PTIN
Phone4082877911PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$140,262GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,355ContributionsGiftsGrantsEtcAmt
Program Service Revenue$16,954ProgramServiceRevenueAmt
Fundraising Gross Income$113,176FundraisingGrossIncomeAmt
Special Events Direct Expenses$70,906SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$42,270SpecialEventsNetIncomeLossAmt
Other Revenue Total$777OtherRevenueTotalAmt
Total Revenue$69,356TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$900FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,934PrintingPublicationsPostageAmt
Other Expenses Total$58,911OtherExpensesTotalAmt
Total Expenses$61,745TotalExpensesAmt
Excess Or Deficit For Year$7,611ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,251NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$70,862NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,251BOYAmt
EOY$67,048EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,814EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,251BOYAmt
EOY$70,862EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,251BOYAmt
EOY$70,862EOYAmt
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$22,742
THEATER ARTS - PROVIDES STUDENTS WITH THE OPPORTUNITY TO PARTICIPATE IN THEATER PRODUCTIONS THAT TEACH CONFIDENCE AND CITIZENSHIP.$0$18,385
FIELD TRIPS - PROVIDES STUDENTS WITH OPPORTUNITIES TO LEARN OUTSIDE THE CLASSROOM AT DIFFERENT VENUES IN THE SURROUNDING COMMUNITY.$0$3,587
FieldValueIRS element (for citing)
Total Program Service Expenses$44,714TotalProgramServiceExpensesAmt

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$1,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,889CurrentTaxYearMinus1YearAmt
Current Tax Year$9,355CurrentTaxYearAmt
Total$17,944TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$155,970CurrentTaxYearMinus1YearAmt
Current Tax Year$130,713CurrentTaxYearAmt
Total$571,700TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,404CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,543CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,859CurrentTaxYearMinus1YearAmt
Current Tax Year$140,068CurrentTaxYearAmt
Total$589,644TotalAmt

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$589,644PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$13TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Total$13TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,411CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,859CurrentTaxYearMinus1YearAmt
Current Tax Year$140,068CurrentTaxYearAmt
Total$589,657TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1AUCTIONEvent1Nm
Gross Receipts Event1$28,630GrossReceiptsEvent1Amt
Gross Revenue Event1$28,630GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,141RentFacilityCostsEvent1Amt
Entertainment Event1$970EntertainmentEvent1Amt
Other Direct Expenses Event1$2,288OtherDirectExpensesEvent1Amt
Event2MIXED BAGS AND COOKIE DOUGHEvent2Nm
Gross Receipts Event2$16,276GrossReceiptsEvent2Amt
Gross Revenue Event2$16,276GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,884OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,324GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,324GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,415OthDirectExpnssOtherEventsAmt
Gross Receipts Total$51,230GrossReceiptsTotalAmt
Gross Revenue Total Events$51,230GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,141RentFcltyCostsTotalEventsAmt
Entertainment Total Events$970EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,587OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,698DirectExpenseSummaryEventsAmt
Net Income Summary$36,532NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER. AMOUNT: 777.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: THEATER ARTS. AMOUNT: 18,385. DESCRIPTION: BAILE FOLKLORICO. AMOUNT: 496. DESCRIPTION: GATE PROGRAM. AMOUNT: 548. DESCRIPTION: CHARARCTER COUNTS. AMOUNT: 366. DESCRIPTION: PRINCIPALS ACCOUNT. AMOUNT: 498. DESCRIPTION: PROJECT CORNERSTONE. AMOUNT: 978. DESCRIPTION: ACADEMIC ENRICHMENT. AMOUNT: 13,682. DESCRIPTION: ARTS ALIVE. AMOUNT: 1,771. DESCRIPTION: AR LICENSE RENEWAL. AMOUNT: 3,300. DESCRIPTION: CHOIR. AMOUNT: 50. DESCRIPTION: FIELD TRIPS. AMOUNT: 3,587. DESCRIPTION: LIBRARY. AMOUNT: 107. DESCRIPTION: NEWCOMER'S NIGHT. AMOUNT: 73. DESCRIPTION: SCIENCE ENRICHMENT. AMOUNT: 1,761. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 1,381. DESCRIPTION: TEACHER ACCOUNTS. AMOUNT: 9,060. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,805. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 678. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 385. TOTAL TO FORM 990-EZ, LINE 16: 58,911.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. 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

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