IDELLA LIETZ HOME AND SCHOOL CLUB: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
IDELLA LIETZ HOME AND SCHOOL CLUB (EIN 77-0227217)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-15
IRS object ID
201541359349203924
Schema version
2013v4.0
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)
Return2015-05-15T16:32:16-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952302617PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD STE 700AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900243783ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770227217EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IDELLA LIETZ HOME AND SCHOOL CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlIDELBusinessNameControlTxt
Phone4082648314PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 CARTER AVENUEAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code951182813ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINSEY GESICKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4082648314PhoneNum
Signature2015-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLIOR TEMKINPreparerPersonNm
PTINP00748170PTIN
Phone3104773924PhoneNum
Preparation2015-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
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 AddressWWW.GOLIETZ.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$136,115GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$72,092ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,274ProgramServiceRevenueAmt
Fundraising Gross Income$15,898FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,898SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$42,851GrossSalesOfInventoryAmt
Cost Of Goods Sold$41,425CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,426GrossProfitLossSlsOfInvntryAmt
Total Revenue$78,792TotalRevenueAmt
Grants And Similar Amounts Paid$60,936GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,445FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$6,941OtherExpensesTotalAmt
Total Expenses$69,322TotalExpensesAmt
Excess Or Deficit For Year$9,470ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$61,272NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$70,742NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,939BOYAmt
EOY$68,109EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,333BOYAmt
EOY$2,633EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$61,272BOYAmt
EOY$70,742EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$61,272BOYAmt
EOY$70,742EOYAmt
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 PROVIDED VARIOUS STUDENTS' ACTIVITIES SUCH AS ART, FIELD TRIPS, READING, AND SAFETY AND SCIENCE CAMP FOR FIFTH GRADERS.$46,347$46,347
THE ORGANIZATION PROVIDED GRANTS AND MADE DIRECT EXPENDITURES FOR THE SCHOOL ADMINISTRATION, TEACHERS, AND STAFF.$8,655$8,655
THE ORGANIZATION PROMOTED OTHER STUDENTS AND SCHOOL ACTIVITIES TO THE COMMUNITY.$4,398$4,398
THE ORGANIZATION'S GRANTS AND EXPENDITURES WERE USED FOR SPECIFIC SCHOOL CAPITAL IMPROVEMENTS SUCH AS LANDSCAPING, NEW EQUIPMENT, AND NEW TECHNOLOGY.$1,536$1,536
FieldValueIRS element (for citing)
Total Program Service Expenses$60,936TotalProgramServiceExpensesAmt

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 AHMADBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line15300 CARTER AVENUEAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95118ZIPCode
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$13,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,220CurrentTaxYearMinus1YearAmt
Current Tax Year$72,092CurrentTaxYearAmt
Total$203,046TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,504CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61,220CurrentTaxYearMinus1YearAmt
Current Tax Year$72,092CurrentTaxYearAmt
Total$203,046TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$203,046PublicSupportTotal170Amt
Total Support$203,046TotalSupportAmt
Gross Receipts Rltd Activities$70,399GrossReceiptsRltdActivitiesAmt
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)
Name Of Event1SPRING CARNIVALNameOfEvent1Amt
Gross Receipts Event1$16,588GrossReceiptsEvent1Amt
Charitable Contri Event1$13,760CharitableContriEvent1Amt
Gross Revenue Event1$2,828GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,828OtherDirectExpensesEvent1Amt
Name Of Event2FALL WALK-A-THONNameOfEvent2Amt
Gross Receipts Event2$13,499GrossReceiptsEvent2Amt
Charitable Contri Event2$11,626CharitableContriEvent2Amt
Gross Revenue Event2$1,873GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,873OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$19,069GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$8,115CharitableContriOtherEventsAmt
Gross Revenue Other Events$10,954GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,954OthDirectExpnssOtherEventsAmt
Gross Receipts Total$49,156GrossReceiptsTotalAmt
Charitable Contributions Tot$33,501CharitableContributionsTotAmt
Gross Revenue Total Events$15,655GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$15,655OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,655DirectExpenseSummaryEventsAmt
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: 42,851. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 41,425. GROSS PROFIT: 1,426. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,333. MERCHANDISE PURCHASED: 38,725. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,633. COST OF GOODS SOLD: 41,425.
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: 60,936.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADMINISTRATIVE. AMOUNT: 234. DESCRIPTION: BANK FEES. AMOUNT: 175. DESCRIPTION: PRINCIPAL DISCRETIONARY FUND. AMOUNT: 293. DESCRIPTION: HOSPITALITY. AMOUNT: 137. DESCRIPTION: CHILDCARE. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 585. DESCRIPTION: BANNERS. AMOUNT: 460. DESCRIPTION: BOND CAMPAIGN. AMOUNT: 5,000. DESCRIPTION: MISCELLANEOUS. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 6,941.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,333. END OF YEAR AMOUNT: 2,633.

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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