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CLAREMONT AFTER-SCHOOL PROGRAMS INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CLAREMONT AFTER-SCHOOL PROGRAMS INC (EIN 20-1153485)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-09-02
IRS object ID
201412459349200526
Schema version
2013v3.1
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)
Return2014-09-02T12:56:27-07:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YALE TAX PROFESSIONALSBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1427 YALE AVEAddressLine1
CityCLAREMONTCity
StateCAState
ZIP Code917114340ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201153485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLAREMONT AFTER-SCHOOL PROGRAMS INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCLARBusinessNameControlTxt
Phone9096242887PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 N MOUNTAIN AVAddressLine1
CityCLAREMONTCity
StateCAState
ZIP Code91711ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARTHUR PARKERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2014-09-02SignatureDt
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)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$153,730GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$153,652ContributionsGiftsGrantsEtcAmt
Investment Income$78InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$153,730TotalRevenueAmt
Salaries Other Comp Empl Bnft$93,826SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$5,136OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$4,634PrintingPublicationsPostageAmt
Other Expenses Total$30,608OtherExpensesTotalAmt
Total Expenses$134,204TotalExpensesAmt
Excess Or Deficit For Year$19,526ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$73,276NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,802NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,160BOYAmt
EOY$101,211EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,629BOYAmt
EOY$279EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,789BOYAmt
EOY$101,490EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,513BOYAmt
EOY$8,688EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$73,276BOYAmt
EOY$92,802EOYAmt
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$125,121GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$125,121TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THEODORA WARNER
President2.00$0
CAROLE HARTER
Vice President2.00$0
ARTHUR PARKER
Treasurer2.00$0
BARBARA SHELLEY
Secretary3.00$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)
PersonARTHUR PARKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11111 N MOUNTAIN AVEAddressLine1
CityCLAREMONTCity
StateCAState
ZIP Code91711ZIPCode
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$72,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,862CurrentTaxYearMinus1YearAmt
Current Tax Year$152,652CurrentTaxYearAmt
Total$608,055TotalAmt

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$72,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,862CurrentTaxYearMinus1YearAmt
Current Tax Year$152,652CurrentTaxYearAmt
Total$608,055TotalAmt

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$608,055PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$116CurrentTaxYearMinus1YearAmt
Current Tax Year$78CurrentTaxYearAmt
Total$194TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$116CurrentTaxYearMinus1YearAmt
Current Tax Year$78CurrentTaxYearAmt
Total$194TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$330CurrentTaxYearMinus1YearAmt
Total$330TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,522CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143,308CurrentTaxYearMinus1YearAmt
Current Tax Year$152,730CurrentTaxYearAmt
Total$608,579TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99910PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00030InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $277
Other Expenses.1012Insurance $6155
Other Expenses.1TRANSPORTAION $6588
Other Expenses.2PROGRAM SUPPLIES $4659
Other Expenses.4TRAINING/PROF FEES $3779
Other Expenses.5TELEPHONE/INTERNET $3615
Other Expenses.6FOOD $2132
Other Expenses.7ACTIVITIES $886
Other Expenses.8BANK CHARGES $745
Other Expenses.9OFFICE SUPPLIES $627
Other Expenses.10PAYROLL EXPENSE $581
Other Expenses.11DUES/SUBSCRIPTIONS $503
Other Expenses.12MISC $61
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $3629 Prepaid Expenses and Deferred Charges - Ending $279
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1002Grants Payable - Beginning $0 Grants Payable - Ending $7701
Total Liabilities.1- Beginning $1513 - Ending $987

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