2015-04-23T14:51:35-07:00 2014-12-31 272006069 Gupta Accountancy Inc 8729 Springside Ct Rancho Cucamonga CA 91730 990EZ 2014-01-01 330654542 The Umbrella Latch Key Program UMBR 7608313003 15864 Rimrock Road Apple Valley CA 92307 Viletta Martin CEO 7608313003 2015-04-17 0 Preety Gupta P01717370 5626442830 2015-04-14 X 2014 2016-02-25 16:41:14Z X X X 101539 X 15000 75000 0 0 0 0 0 0 0 0 0 0 0 0 11539 101539 0 0 18000 2747 985 1555 79335 102622 -1083 76504 0 75421 X 55442 65114 0 0 21062 10307 76504 75421 0 0 76504 75421 To provide art education to children and community The Umbrella Latch key Artist Program is committed to delivering theater arts education and community theater. The program runs 183 days per year - Direct service to 653 children & In-direct service 1,600 (community theater.) 0 92360 92360 Melvia Davis Vice Chair 5 0 0 0 Sonia Resto Treasurer 5 0 0 0 Lupe Biyardo Secretary 15 0 0 0 Viletta Martin Executive Director 60 18000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA Viletta Martin 15864 Rimrock Road Apple Valley CA 92307 7608313003 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 87476 88988 86781 90425 90163 443833 87476 88988 86781 90425 90163 443833 443833 11376 11376 87476 88988 86781 90425 101539 455209 0.97501 1 0 0 X Schedule A, Part III, Line 12 $11,376 is refund received from Department of Treasury for Fees and adjustments from prior years RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 $11,376 is refund received from Dept of Treasury for previously charged filing fees and other adjustments for the past 3 years. $163 is miscellaneous revenue. Form 990-EZ, Part I, Line 16 Description;Amount^Supplies;35456|Snacks;23551|Depreciation;10755|Insurance;9573^Total;79335^ Form 990-EZ, Part II, Line 24 Description;EOY Amount^Theatre Equipment;24251|Dance and Theatre Wear;19725|Equipment;13375|Games;684|Accumulated Deprreciation;-53775|Allocations receivable;6047^Total;10307^