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CLAREMONT AFTER-SCHOOL PROGRAMS INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CLAREMONT AFTER-SCHOOL PROGRAMS INC (EIN 20-1153485)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-16
IRS object ID
201533209349202128
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)
Return2015-11-16T08:56:53-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YALE TAX PROFESSIONALSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1427 YALE AVEAddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP917114340ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201153485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAREMONT AFTER-SCHOOL PROGRAMS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCLARBusinessNameControlTxt
Phone9096242887PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 N MOUNTAIN AVAddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91711ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHENRY KRIEGERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2015-11-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERI DAVISPreparerPersonNm
PTINP00623653PTIN
Phone9096253909PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$156,402GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$156,307ContributionsGiftsGrantsEtcAmt
Investment Income$95InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$156,402TotalRevenueAmt
Salaries Other Comp Empl Bnft$103,014SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$5,736OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,487PrintingPublicationsPostageAmt
Other Expenses Total$29,856OtherExpensesTotalAmt
Total Expenses$143,093TotalExpensesAmt
Excess Or Deficit For Year$13,309ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$92,802NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$106,111NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$101,211BOYAmt
EOY$118,934EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$279BOYAmt
EOY$152EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$101,490BOYAmt
EOY$119,086EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,688BOYAmt
EOY$12,975EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$92,802BOYAmt
EOY$106,111EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAFTER-SCHOOL TUTORINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDED AFTER-SCHOOL TUTORING FOR CLAREMONT UNIFIED SCHOOL STUDENTS IN PRIVATE RESIDENCES AND A CHURCH LOCATION.DescriptionProgramSrvcAccomTxt
Grants And Allocations$143,091GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$143,091TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (20 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BETTY JEANNE HAMILTON
President2.00$0
GREG SHAPTON
VP ADMIN2.00$0
ARTHUR PARKER
CFO2.00$0
BARBARA SHELLEY
Secretary3.00$0
NANCY AMBROSE
VP DEVELOPMNT2.00$0
CINDY SULLIVAN
Treasurer2.00$0
BRAD MCKINNEY
CITY2.00$0
MALA THOMAS
BOARD2.00$0
SAM MOWBRAY
CUSD BOARD2.00$0
TALIA BOWMAN
BOARD MEMBER2.00$0
MARY CAENEPEEL
BOARD2.00$0
CAROLE HARTER
BOARD MEMBER2.00$0
BEV JACK
BOARD MEMBER2.00$0
ANTOINETTE LEWIS
BOARD MEMBER2.00$0
LISSA PETERSON
BOARD MEMBER2.00$0
RANDY PROUT
BOARD MEMBER2.00$0
AMY STANGER
BOARD MEMBER2.00$0
ELLEN TOWNSEND
COARD MEMBER2.00$0
THEODORA WARNER
BOARD MEMBER2.00$0
HENRY KRIEGER
Treasurer2.00$0
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)
PersonHENRY KRIEGERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 N MOUNTAIN AVEAddressLine1Txt
CityCLAREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91711ZIPCd
FieldValueIRS element (for citing)
Phone9096244432PhoneNum
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 Minus4 Years$98,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,652CurrentTaxYearMinus1YearAmt
Current Tax Year$156,257CurrentTaxYearAmt
Total$692,241TotalAmt

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 Minus4 Years$98,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$142,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,652CurrentTaxYearMinus1YearAmt
Current Tax Year$156,257CurrentTaxYearAmt
Total$692,241TotalAmt

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$692,241PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78CurrentTaxYearMinus1YearAmt
Current Tax Year$95CurrentTaxYearAmt
Total$289TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78CurrentTaxYearMinus1YearAmt
Current Tax Year$95CurrentTaxYearAmt
Total$289TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$330CurrentTaxYearMinus2YearsAmt
Current Tax Year$50CurrentTaxYearAmt
Total$380TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$98,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141,522CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143,308CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,730CurrentTaxYearMinus1YearAmt
Current Tax Year$156,402CurrentTaxYearAmt
Total$692,910TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99900PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Investment Income PY0.00030InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $4047
Other Expenses.1TRANSPORTAION $7353
Other Expenses.2PROGRAM SUPPLIES $5463
Other Expenses.3TRAINING/PROF FEES $4751
Other Expenses.5TELEPHONE/INTERNET $3430
Other Expenses.6FOOD $2110
Other Expenses.7BANK CHARGES $883
Other Expenses.8PROGRAM SUPPORT $684
Other Expenses.9OPERATIONS $405
Other Expenses.10OFFICE SUPPLIES $404
Other Expenses.11DUES/SUBSCRIPTIONS $196
Other Expenses.12MISC $130
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $279 Prepaid Expenses and Deferred Charges - Ending $152
Total Liabilities.1002Grants Payable - Beginning $7701 Grants Payable - Ending $12975
Total Liabilities.1- Beginning $987 - Ending $0

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