IDELLA LIETZ HOME AND SCHOOL CLUB: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- IDELLA LIETZ HOME AND SCHOOL CLUB (EIN 77-0227217)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201300459349201155
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T17:38:16-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952302617 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770227217 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IDELLA LIETZ HOME AND SCHOOL CLUB | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | IDEL | NameControl |
| Phone | 4082648314 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 CARTER AVENUE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 951182813 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANGELA IRVINE | Name |
| Title | PRESIDENT | Title |
| Phone | 4082648314 | Phone |
| Date Signed | 2013-02-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LIOR TEMKIN | Name |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | Phone |
| Date Prepared | 2013-02-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.GOLIETZ.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 142877 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 48504 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 5850 | ProgramServiceRevenue |
| Fundraising Gross Income | 12010 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12010 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 76513 | GrossSalesOfInventory |
| Cost Of Goods Sold | 76042 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 471 | GroProfitLossSalesOfInventory |
| Total Revenue | 54825 | TotalRevenue |
| Grants And Similar Amounts Paid | 43059 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1448 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 3785 | OtherExpensesTotal |
| Total Expenses | 48292 | TotalExpenses |
| Excess Or Deficit For Year | 6533 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 48237 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 54770 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43388 | BOY |
| EOY | 47755 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4849 | BOY |
| EOY | 7015 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48237 | BOY |
| EOY | 54770 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48237 | BOY |
| EOY | 54770 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | THE 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 AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| THE ORGANIZATION'S GRANTS AND EXPENDITURES WERE USED FOR SPECIFIC SCHOOL CAPITAL IMPROVEMENTS SUCH AS LANDSCAPING, NEW EQUIPMENT, AND NEW TECHNOLOGY. | 16082 | 16082 |
| THE ORGANIZATION PROVIDED VARIOUS STUDENTS' ACTIVITIES SUCH AS ART, FIELD TRIPS, READING, AND SAFETY AND SCIENCE CAMP FOR FIFTH GRADERS. | 13097 | 13097 |
| THE ORGANIZATION PROVIDED GRANTS AND MADE DIRECT EXPENDITURES FOR THE SCHOOL ADMINISTRATION, TEACHERS, AND STAFF. | 7820 | 7820 |
| THE ORGANIZATION PROMOTED OTHER STUDENTS AND SCHOOL ACTIVITIES TO THE COMMUNITY. | 6060 | 6060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 43059 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| VANESSA GENOVESE | ||||||||
| 5300 CARTER AVENUE | SAN JOSE | CA | 951182813 | PRESIDENT | 5.00 | 0 | 0 | 0 |
| ANGELA IRVINE | ||||||||
| 5300 CARTER AVENUE | SAN JOSE | CA | 951182813 | VICE-PRESIDENT | 1.00 | 0 | 0 | 0 |
| MAIKA CLARKE | ||||||||
| 5300 CARTER AVENUE | SAN JOSE | CA | 951182813 | SECRETARY | 1.00 | 0 | 0 | 0 |
| JENNIFER CAMPBELL | ||||||||
| 5300 CARTER AVENUE | SAN JOSE | CA | 951182813 | TREASURER | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOFIYA CREMIN | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5300 CARTER AVENUE | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4086939917 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48504 | CurrentTaxYear |
| Total | 103374 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21902 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48504 | CurrentTaxYear |
| Total | 103374 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 103374 | PublicSupportTotal170 |
| Total Support | 103374 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 26002 | CurrentYearMinus2 |
| Total | 26002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $39,003 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 5000 | CurrentYearMinus2 |
| Total | 5000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 6501 | CurrentYearMinus2 |
| Total | 6501 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $9,752 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 5000 | CurrentYearMinus2 |
| Total | 5000 | Total |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL WALK-A-THON | NameOfEvent1 |
| Gross Receipts Event1 | 16261 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 12461 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 3800 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3800 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING CARNIVAL | NameOfEvent2 |
| Gross Receipts Event2 | 10964 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8751 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 2213 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2213 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 14214 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 8217 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5997 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5997 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 41439 | GrossReceiptsTotal |
| Charitable Contributions Total | 29429 | CharitableContributionsTotal |
| Gross Revenue Total Events | 12010 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 12010 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12010 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 76,513. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 76,042. GROSS PROFIT: 471. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 4,849. MERCHANDISE PURCHASED: 78,208. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 7,015. COST OF GOODS SOLD: 76,042. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY 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: 43,059. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATIVE. AMOUNT: 1,318. DESCRIPTION: BANK FEES. AMOUNT: 370. DESCRIPTION: PRINCIPAL DISCRETIONARY FUND. AMOUNT: 500. DESCRIPTION: HOSPITALITY. AMOUNT: 508. DESCRIPTION: CHILDCARE. AMOUNT: 490. DESCRIPTION: INSURANCE. AMOUNT: 599. TOTAL TO FORM 990-EZ, LINE 16: 3,785. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,849. END OF YEAR AMOUNT: 7,015. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE 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 |
Comments