CLAREMONT AFTER-SCHOOL PROGRAMS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CLAREMONT AFTER-SCHOOL PROGRAMS INC (EIN 20-1153485)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-11
- IRS object ID
- 201342849349200209
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-11T08:46:31-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YALE TAX PROFESSIONALS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 427 YALE AVE | AddressLine1 |
| City | CLAREMONT | City |
| State | CA | State |
| ZIP Code | 917114340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201153485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLAREMONT AFTER-SCHOOL PROGRAMS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CLAR | NameControl |
| Phone | 9096242887 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 N MOUNTAIN AV | AddressLine1 |
| City | CLAREMONT | City |
| State | CA | State |
| ZIP Code | 91711 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ARTHUR PARKER | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-10-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHERI DAVIS | Name |
| PTIN | P00623653 | PTIN |
| Phone | 9096253909 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 143308 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 142862 | ContributionsGiftsGrantsEtc |
| Investment Income | 116 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Other Revenue Total | 330 | OtherRevenueTotal |
| Total Revenue | 143308 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 96024 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 4253 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 4433 | PrintingPublicationsPostage |
| Other Expenses Total | 45225 | OtherExpensesTotal |
| Total Expenses | 149935 | TotalExpenses |
| Excess Or Deficit For Year | -6627 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 79903 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 73276 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87352 | BOY |
| EOY | 72160 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4376 | BOY |
| EOY | 3629 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 91728 | BOY |
| EOY | 75789 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11825 | BOY |
| EOY | 2513 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79903 | BOY |
| EOY | 73276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | AFTER-SCHOOL TUTORING | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDEED AFTER-SCHOOL TUTORING FOR CLAREMONT UNIFIED SCHOOL STUDENTS IN PRIVATE RESIDENCES AND A CHURCH LOCATION. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BARBARA SHELLEY | ||
| Secretary | 3.00 | 0 |
| ARTHUR PARKER | ||
| Treasurer | 2.00 | 0 |
| CAROLE HARTER | ||
| Vice President | 2.00 | 0 |
| THEODORA WARNER | ||
| President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARTHUR PARKER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 N MOUNTAIN AVE | AddressLine1 |
| City | CLAREMONT | City |
| State | CA | State |
| ZIP Code | 91711 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9096244432 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142862 | CurrentTaxYear |
| Total | 522350 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 142862 | CurrentTaxYear |
| Total | 522350 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 522350 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 116 | CurrentTaxYear |
| Total | 116 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 116 | CurrentTaxYear |
| Total | 116 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 330 | CurrentTaxYear |
| Total | 330 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66947 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 72071 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 141522 | CurrentTaxYearMinus1Year |
| Current Tax Year | 143308 | CurrentTaxYear |
| Total | 522796 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99910 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (22 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | DIRECT DEPOSIT LIAB - Beginning $2943 DIRECT DEPOSIT LIAB - Ending $0 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES - Beginning $257 PAYROLL TAXES - Ending $1513 |
| Form 990-EZ, Part II, Line 26.1002 | Total Liabilities.1002 | Grants Payable - Beginning $8245 Grants Payable - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $380 Accounts Payable and Accrued Expenses - Ending $1000 |
| Form 990-EZ, Part II, Line 24.1011 | Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4376 Prepaid Expenses and Deferred Charges - Ending $3629 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | LICENSES/FEES $92 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | MISC $225 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | DUES/SUBSCRIPTIONS $250 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | TRAINING/PROF FEES $435 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | TUTORS $938 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | BANK CHARGES $1021 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | ACTIVITIES $1855 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | RESTRICTED ACTIVITIES $2000 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | FOOD $2354 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | TELEPHONE/INTERNET $3137 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | PROGRAM SUPPLIES $6138 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | TRANSPORTAION $6936 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | OUTSIDE SERVICES $10400 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $6337 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1515 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1592 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | CONCERTS $330 |
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