CASA DE MATHEU INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CASA DE MATHEU INC (EIN 26-3131990)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-13
IRS object ID
201501339349203780
Schema version
2014v5.0
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)
Return2015-05-13T17:47:34-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Golbar & Associates LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110850 Wilshire Blvd Ste 1170AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90024ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN263131990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CASA DE MATHEU INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCASABusinessNameControlTxt
Phone3233771759PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 N POINSETTIA PLACEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHERYL MATHEUPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonASHTON AFSHIN GOLBAR CPAPreparerPersonNm
PTINP01526514PTIN
Phone3104702448PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$138,654GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$138,654ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$138,654TotalRevenueAmt
Salaries Other Comp Empl Bnft$78,375SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,520FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$188PrintingPublicationsPostageAmt
Other Expenses Total$58,953OtherExpensesTotalAmt
Total Expenses$139,036TotalExpensesAmt
Excess Or Deficit For Year-$382ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$11,676NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$12,058NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$815EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$815EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,676BOYAmt
EOY$12,873EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$11,676BOYAmt
EOY-$12,058EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE AFFORDABLE DAY CARE AND PRESCHOOL EDUCATION TO UNDER PRIVILEDGE FAMILIES AND CHILDREN IN THE NORTHERN LOS ANGELES AREAPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUCESSFULY PROVIDED AFFORDABLE DAY CARE AND PRESCHOOL EDUCATION TO UNDER PRIVILEDGED FAMILIES AND CHILDREN IN THE NORTHER LOS ANGELES AREADescriptionProgramSrvcAccomTxt
Grants And Allocations$138,945GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$138,945TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonSHERYL MATHEUPersonNm
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos40.00AverageHrsPerWkDevotedToPosRt
Compensation$48,940CompensationAmt
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHERYL MATHEUPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1750 N POINSETTIA PLACEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90046ZIPCd
FieldValueIRS element (for citing)
Phone3238571585PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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 Minus3 Years$61,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,151CurrentTaxYearMinus1YearAmt
Current Tax Year$138,654CurrentTaxYearAmt
Total$434,955TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$61,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,151CurrentTaxYearMinus1YearAmt
Current Tax Year$138,654CurrentTaxYearAmt
Total$434,955TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$434,955PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$61,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$125,151CurrentTaxYearMinus1YearAmt
Current Tax Year$138,654CurrentTaxYearAmt
Total$434,955TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1008Interest $1654
Other Expenses.1009Depreciation $91
Other Expenses.1012Insurance $1270
Other Expenses.1Rent Expense $22200
Other Expenses.2food expense $13022
Other Expenses.3Facility Supplies $8708
Other Expenses.4Janitorial Expense $3230
Other Expenses.5Enrichment activities $2009
Other Expenses.6Computer and Internet Expense $1559
Other Expenses.7Utilities $1233
Other Expenses.8Telephone Expense $1170
Other Expenses.9Business Licenses and Permits $745
Other Expenses.10Training $640
Other Expenses.11Repairs and Maintenance $371
Other Expenses.12Payroll Expense $363
Other Expenses.13Other taxes $312
Other Expenses.14Bank charge $301
Other Expenses.16Dues and Subscription $75
Other Assets.1002Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $544
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $271
Total Liabilities.1Credit Cards Payable - Beginning $10645 Credit Cards Payable - Ending $12873
Total Liabilities.2PAYROLL TAXES PAYABLE - Beginning $1031 PAYROLL TAXES PAYABLE - Ending $0

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