IDELLA LIETZ HOME AND SCHOOL CLUB: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
IDELLA LIETZ HOME AND SCHOOL CLUB (EIN 77-0227217)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-14
IRS object ID
201431349349203013
Schema version
2012v2.1
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)
Timestamp2014-05-14T13:23:45-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN952302617EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SINGERLEWAK LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line110960 WILSHIRE BLVD STE 700AddressLine1
CityLOS ANGELESCity
StateCAState
ZIP Code900243783ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN770227217EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1IDELLA LIETZ HOME AND SCHOOL CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlIDELNameControl
Phone4082648314Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameANGELA IRVINEName
TitlePRESIDENTTitle
Phone4082648314Phone
Date Signed2014-05-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNANAZ BENYAMININame
PTINP00666808PTIN
Phone3104773924Phone
Date Prepared2014-05-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.GOLIETZ.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts146278GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc61220ContributionsGiftsGrantsEtc
Program Service Revenue7121ProgramServiceRevenue
Fundraising Gross Income22499FundraisingGrossIncome
Special Events Direct Expenses22499SpecialEventsDirectExpenses
Special Events Net Income Loss0SpecialEventsNetIncomeLoss
Gross Sales Of Inventory55438GrossSalesOfInventory
Cost Of Goods Sold51136CostOfGoodsSold
Gro Profit Loss Sales Of Inventory4302GroProfitLossSalesOfInventory
Total Revenue72643TotalRevenue
Grants And Similar Amounts Paid62723GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors1525FeesAndOthPymtToIndContractors
Other Expenses Total1893OtherExpensesTotal
Total Expenses66141TotalExpenses
Excess Or Deficit For Year6502ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY54770NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY61272NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY47755BOY
EOY55939EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7015BOY
EOY5333EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY54770BOY
EOY61272EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY54770BOY
EOY61272EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (4 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
THE ORGANIZATION'S GRANTS AND EXPENDITURES WERE USED FOR SPECIFIC SCHOOL CAPITAL IMPROVEMENTS SUCH AS LANDSCAPING, NEW EQUIPMENT, AND NEW TECHNOLOGY.474474
THE ORGANIZATION PROVIDED VARIOUS STUDENTS' ACTIVITIES SUCH AS ART, FIELD TRIPS, READING, AND SAFETY AND SCIENCE CAMP FOR FIFTH GRADERS.4830348303
THE ORGANIZATION PROVIDED GRANTS AND MADE DIRECT EXPENDITURES FOR THE SCHOOL ADMINISTRATION, TEACHERS, AND STAFF.88068806
THE ORGANIZATION PROMOTED OTHER STUDENTS AND SCHOOL ACTIVITIES TO THE COMMUNITY.51405140
FieldValueIRS element (for citing)
Total Program Service Expenses62723TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
ANGELA IRVINE
PRESIDENT5.00000
ELIZABETH LANGER
CO-VICE-PRESIDENT2.00000
DAISY HARMS
CO-VICE-PRESIDENT2.00000
SHANEY SCHLACHTER
SECRETARY1.00000
SOFIYA CREMIN
TREASURER5.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1SOFIYA CREMINBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line15300 CARTER AVENUEAddressLine1
CitySAN JOSECity
StateCAState
ZIP Code95118ZIPCode
FieldValueIRS element (for citing)
Telephone Number4086939917TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11738CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13601CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7629CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48504CurrentTaxYearMinus1Year
Current Tax Year61220CurrentTaxYear
Total142692Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11738CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years13601CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years7629CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year48504CurrentTaxYearMinus1Year
Current Tax Year61220CurrentTaxYear
Total142692Total
FieldValueIRS element (for citing)
Public Support Total170142692PublicSupportTotal170
Total Support142692TotalSupport
Gross Receipts From Admissions Etc65125GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule C IRS990ScheduleC

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus326002CurrentYearMinus3
Total26002Total
FieldValueIRS element (for citing)
Lobbying Ceiling$39,003LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus35000CurrentYearMinus3
Total5000Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus36501CurrentYearMinus3
Total6501Total
FieldValueIRS element (for citing)
Grassroots Ceiling$9,752GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus35000CurrentYearMinus3
Total5000Total

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1FALL WALK-A-THONNameOfEvent1
Gross Receipts Event119139GrossReceiptsEvent1
Charitable Contributions Event115525CharitableContributionsEvent1
Gross Revenue Event13614GrossRevenueEvent1
Other Direct Expenses Event13614OtherDirectExpensesEvent1
Name Of Event2SPRING CARNIVALNameOfEvent2
Gross Receipts Event29835GrossReceiptsEvent2
Charitable Contributions Event27171CharitableContributionsEvent2
Gross Revenue Event22664GrossRevenueEvent2
Other Direct Expenses Event22664OtherDirectExpensesEvent2
Total Number Of Other Events6TotalNumberOfOtherEvents
Gross Receipts Other Events29892GrossReceiptsOtherEvents
Charitable Contrib Other Events13671CharitableContribOtherEvents
Gross Revenue Other Events16221GrossRevenueOtherEvents
Other Direct Expenses Other Events16221OtherDirectExpensesOtherEvents
Gross Receipts Total58866GrossReceiptsTotal
Charitable Contributions Total36367CharitableContributionsTotal
Gross Revenue Total Events22499GrossRevenueTotalEvents
Other Direct Expenses Total Events22499OtherDirectExpensesTotalEvents
Direct Expense Summary Events22499DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INCOME FROM SALES OF INVENTORYFORM 990-EZ, PART I, LINE 7INCOME: GROSS RECEIPTS: 55,438. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 51,136. GROSS PROFIT: 4,302. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 7,015. MERCHANDISE PURCHASED: 49,454. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,333. COST OF GOODS SOLD: 51,136.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY 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: 62,723.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: ADMINISTRATIVE. AMOUNT: 188. DESCRIPTION: BANK FEES. AMOUNT: 289. DESCRIPTION: PRINCIPAL DISCRETIONARY FUND. AMOUNT: 388. DESCRIPTION: HOSPITALITY. AMOUNT: 305. DESCRIPTION: CHILDCARE. AMOUNT: 50. DESCRIPTION: INSURANCE. AMOUNT: 585. DESCRIPTION: BANNERS. AMOUNT: 88. TOTAL TO FORM 990-EZ, LINE 16: 1,893.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 7,015. END OF YEAR AMOUNT: 5,333.

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.Declaration

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