2016-05-10T13:16:15-05:00 2015-06-30 941668792 PETRINOVICH PUGH & COMPANY LLP 333 WEST SANTA CLARA ST 830 SAN JOSE CA 951131716 990EZ 2014-07-01 770260306 LAS ANIMAS HOME AND SCHOOL CLUB LASA 4088426414 6550 CIMINO STREET GILROY CA 95020 WENDY KAEFER TREASURER 4088426414 2016-05-10 1 KEVIN KAEFER P00737199 4082877911 2014 2016-08-17 19:52:53Z X X HTTPS://LASANIMAS.SCHOOLLOOP.COM/HSC/MAIN X X 140262 X 9355 16954 113176 70906 42270 777 69356 900 1934 58911 61745 7611 63251 0 70862 X 63251 67048 0 3814 63251 70862 0 0 63251 70862 X TO 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. ACADEMIC ENRICHMENT - PROVIDES TEACHERS WITH CLASSROOM SUPPLIES AND MATERIALS TO SUPPORT THE EDUCATION PROCESS. 0 22742 THEATER ARTS - PROVIDES STUDENTS WITH THE OPPORTUNITY TO PARTICIPATE IN THEATER PRODUCTIONS THAT TEACH CONFIDENCE AND CITIZENSHIP. 0 18385 FIELD TRIPS - PROVIDES STUDENTS WITH OPPORTUNITIES TO LEARN OUTSIDE THE CLASSROOM AT DIFFERENT VENUES IN THE SURROUNDING COMMUNITY. 0 3587 44714 DANIELLE SMART PRESIDENT 2.00 0 0 0 STACEY EMMERT VICE PRESIDENT 2.00 0 0 0 WENDY KAEFER TREASURER 2.00 0 0 0 RACHELLE CASTANEDA SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA WENDY KAEFER 6650 CIMINO STREET GILROY CA 95020 4088426414 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1000 1050 2650 3889 9355 17944 122404 116493 46120 155970 130713 571700 123404 117543 48770 159859 140068 589644 0 0 0 589644 7 5 1 13 7 5 1 13 123411 117548 48771 159859 140068 589657 1.00000 0.99990 0.00000 0.00010 X X 0 AUCTION 28630 28630 1141 970 2288 MIXED BAGS AND COOKIE DOUGH 16276 16276 8884 1 6324 6324 1415 51230 51230 1141 970 12587 14698 36532 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER. AMOUNT: 777. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: 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 ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,814. THE 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.