IDELLA LIETZ HOME AND SCHOOL CLUB: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
IDELLA LIETZ HOME AND SCHOOL CLUB (EIN 77-0227217)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201631349349202928
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)
Return2016-05-13T12:01:06-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD STE 700AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900243783ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770227217EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IDELLA LIETZ HOME AND SCHOOL CLUBBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIDELBusinessNameControlTxt
Phone4082648314PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 CARTER AVENUEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP951182813ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDSEY GESICKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4082648314PhoneNum
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIOR TEMKINPreparerPersonNm
PTINP00748170PTIN
Phone3104773924PhoneNum
Preparation2016-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.GOLIETZ.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,699GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,929ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,367ProgramServiceRevenueAmt
Fundraising Gross Income$20,704FundraisingGrossIncomeAmt
Special Events Direct Expenses$20,704SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$39,699GrossSalesOfInventoryAmt
Cost Of Goods Sold$38,292CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,407GrossProfitLossSlsOfInvntryAmt
Total Revenue$60,703TotalRevenueAmt
Grants And Similar Amounts Paid$66,049GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,487FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$2,111OtherExpensesTotalAmt
Total Expenses$69,647TotalExpensesAmt
Excess Or Deficit For Year-$8,944ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,742NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$61,798NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$68,109BOYAmt
EOY$59,087EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,633BOYAmt
EOY$2,711EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$70,742BOYAmt
EOY$61,798EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,742BOYAmt
EOY$61,798EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE ORGANIZATION PROMOTES THE ENRICHMENT OF THE STUDENTS' EDUCATIONAL EXPERIENCE BY PROVIDING THE SCHOOL ADDITIONAL FUNDS TO PURCHASE SUPPLIES FOR STUDENTS ACTIVITIES. IN ADDITION, THE ORGANIZATION FUNDS SCHOOL PROGRAMS SUCH AS ART, READING, AND OTHER.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE ORGANIZATION'S GRANTS AND EXPENDITURES WERE USED FOR SPECIFIC SCHOOL CAPITAL IMPROVEMENTS SUCH AS LANDSCAPING, NEW EQUIPMENT, AND NEW TECHNOLOGY.$30,296$30,296
THE ORGANIZATION PROVIDED VARIOUS STUDENTS' ACTIVITIES SUCH AS ART, FIELD TRIPS, READING, AND SAFETY AND SCIENCE CAMP FOR FIFTH GRADERS.$20,681$20,681
THE ORGANIZATION PROVIDED GRANTS AND MADE DIRECT EXPENDITURES FOR THE SCHOOL ADMINISTRATION, TEACHERS, AND STAFF.$8,443$8,443
THE ORGANIZATION PROMOTED OTHER STUDENTS AND SCHOOL ACTIVITIES TO THE COMMUNITY.$6,629$6,629
FieldValueIRS element (for citing)
Total Program Service Expenses$66,049TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LINDSEY GESICKI
PRESIDENT5.00$0$0$0
ANITA GUPTA
CO-VICE-PRESIDENT2.00$0$0$0
ANDREA HODGES
CO-VICE-PRESIDENT2.00$0$0$0
JESSICA STEED
SECRETARY1.00$0$0$0
AYESHA AHMAD
TREASURER5.00$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 Line1AYESHA AHMADBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 CARTER AVENUEAddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95118ZIPCd
FieldValueIRS element (for citing)
Phone4086939917PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,092CurrentTaxYearMinus1YearAmt
Current Tax Year$54,532CurrentTaxYearAmt
Total$243,977TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,220CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$72,092CurrentTaxYearMinus1YearAmt
Current Tax Year$54,532CurrentTaxYearAmt
Total$243,977TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$243,977PublicSupportTotal170Amt
Total Support$243,977TotalSupportAmt
Gross Receipts Rltd Activities$48,582GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPRING CARNIVALEvent1Nm
Gross Receipts Event1$14,910GrossReceiptsEvent1Amt
Charitable Contri Event1$11,691CharitableContriEvent1Amt
Gross Revenue Event1$3,219GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,219OtherDirectExpensesEvent1Amt
Event2FALL WALK-A-THONEvent2Nm
Gross Receipts Event2$36,020GrossReceiptsEvent2Amt
Charitable Contri Event2$31,814CharitableContriEvent2Amt
Gross Revenue Event2$4,206GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,206OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$18,420GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,141CharitableContriOtherEventsAmt
Gross Revenue Other Events$13,279GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,279OthDirectExpnssOtherEventsAmt
Gross Receipts Total$69,350GrossReceiptsTotalAmt
Charitable Contributions Tot$48,646CharitableContributionsTotAmt
Gross Revenue Total Events$20,704GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$20,704OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$20,704DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 39,699. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 38,292. GROSS PROFIT: 1,407. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 2,633. MERCHANDISE PURCHASED: 38,370. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,711. COST OF GOODS SOLD: 38,292.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: CAPITAL IMPROVEMENTS, STUDENT ACTIVITIES AND ADMINISTRATIVE.. GRANTEE NAME: LIETZ ELEMENTARY SCHOOL. GRANTEE ADDRESS: 5300 CARTER AVE. SAN JOSE, CA 95118. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 66,049.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE. AMOUNT: 770. DESCRIPTION: BANK FEES. AMOUNT: 115. DESCRIPTION: PRINCIPAL DISCRETIONARY FUND. AMOUNT: 464. DESCRIPTION: CHILDCARE. AMOUNT: 28. DESCRIPTION: INSURANCE. AMOUNT: 620. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 114. TOTAL TO FORM 990-EZ, LINE 16: 2,111.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,633. END OF YEAR AMOUNT: 2,711.

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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