STRATEGY STUDIO / PUBLIC DATA EXPLORER

LAS ANIMAS HOME & SCHOOL CLUB: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
LAS ANIMAS HOME & SCHOOL CLUB (EIN 77-0260306)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-13
IRS object ID
201501339349203465
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)
Return2015-05-13T16:59:31-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941668792PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETRINOVICH PUGH & COMPANY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1333 WEST SANTA CLARA ST 830AddressLine1
CitySAN JOSECity
StateCAState
ZIP Code951131716ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770260306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAS ANIMAS HOME AND SCHOOL CLUBBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlLASABusinessNameControlTxt
Phone4088426414PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16550 CIMINO STREETAddressLine1
CityGILROYCity
StateCAState
ZIP Code95020ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWENDY KAEFERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4088426414PhoneNum
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN KAEFERPreparerPersonNm
PTINP00737199PTIN
Phone4082877911PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressHTTPS://LASANIMAS.SCHOOLLOOP.COM/HSC/MAINWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Gross Receipts$159,859GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,889ContributionsGiftsGrantsEtcAmt
Program Service Revenue$19,675ProgramServiceRevenueAmt
Fundraising Gross Income$135,573FundraisingGrossIncomeAmt
Special Events Direct Expenses$91,232SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$44,341SpecialEventsNetIncomeLossAmt
Other Revenue Total$722OtherRevenueTotalAmt
Total Revenue$68,627TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,420FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$677PrintingPublicationsPostageAmt
Other Expenses Total$66,624OtherExpensesTotalAmt
Total Expenses$68,721TotalExpensesAmt
Excess Or Deficit For Year-$94ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$63,345NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$63,251NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$63,345BOYAmt
EOY$63,251EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,345BOYAmt
EOY$63,251EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$63,345BOYAmt
EOY$63,251EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE SUPPORT FOR THE EDUCATIONAL PROCESS - FUNDING VARIOUS ACTIVITIES SUCH AS TEACHER APPRECIATION, LIBRARY RESOURCES, FIELD TRIPS, THEATER ARTS, AWARDS, P.E. EQUIPMENT, OTHER CLASSROOM ACTIVITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
ACADEMIC ENRICHMENT - PROVIDES TEACHERS WITH CLASSROOM SUPPLIES AND MATERIALS TO SUPPORT THE EDUCATION PROCESS.$0$20,359
THEATER ARTS - PROVIDES STUDENTS WITH THE OPPORTUNITY TO PARTICIPATE IN THEATER PRODUCTIONS THAT TEACH CONFIDENCE AND CITIZENSHIP.$0$18,228
FIELD TRIPS - PROVIDES STUDENTS WITH OPPORTUNITIES TO LEARN OUTSIDE THE CLASSROOM AT DIFFERENT VENUES IN THE SURROUNDING COMMUNITY.$0$5,500
FieldValueIRS element (for citing)
Total Program Service Expenses$44,087TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DANIELLE SMART
PRESIDENT2.00$0$0$0
STACEY EMMERT
VICE PRESIDENT2.00$0$0$0
WENDY KAEFER
TREASURER2.00$0$0$0
WENDY KAEFER
SECRETARY1.00$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 Line1WENDY KAEFERBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line16650 CIMINO STREETAddressLine1
CityGILROYCity
StateCAState
ZIP Code95020ZIPCode
FieldValueIRS element (for citing)
Phone4088426414PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,650CurrentTaxYearMinus1YearAmt
Current Tax Year$3,889CurrentTaxYearAmt
Total$8,589TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116,493CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,120CurrentTaxYearMinus1YearAmt
Current Tax Year$155,970CurrentTaxYearAmt
Total$538,684TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,697CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,404CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,543CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,770CurrentTaxYearMinus1YearAmt
Current Tax Year$159,859CurrentTaxYearAmt
Total$547,273TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$547,273PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$34TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Total$34TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,718CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$117,548CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,771CurrentTaxYearMinus1YearAmt
Current Tax Year$159,859CurrentTaxYearAmt
Total$547,307TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1AUCTIONNameOfEvent1Amt
Gross Receipts Event1$23,626GrossReceiptsEvent1Amt
Gross Revenue Event1$23,626GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,141RentFacilityCostsEvent1Amt
Entertainment Event1$900EntertainmentEvent1Amt
Other Direct Expenses Event1$1,250OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,626GrossReceiptsTotalAmt
Gross Revenue Total Events$23,626GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,141RentFcltyCostsTotalEventsAmt
Entertainment Total Events$900EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$1,250OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,291DirectExpenseSummaryEventsAmt
Net Income Summary$20,335NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: OTHER. AMOUNT: 722.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: THEATER ARTS. AMOUNT: 18,228. DESCRIPTION: BAILE FOLKLORICO. AMOUNT: 316. DESCRIPTION: GATE PROGRAM. AMOUNT: 1,016. DESCRIPTION: PLAYGROUND SLIDE REPAIR. AMOUNT: 1,011. DESCRIPTION: PRINCIPALS ACCOUNT. AMOUNT: 512. DESCRIPTION: RESERVES. AMOUNT: 2,531. DESCRIPTION: ACADEMIC ENRICHMENT. AMOUNT: 13,004. DESCRIPTION: ARTS ALIVE. AMOUNT: 1,652. DESCRIPTION: AR LICENSE RENEWAL. AMOUNT: 3,300. DESCRIPTION: BOOK CLUB. AMOUNT: 200. DESCRIPTION: CHOIR. AMOUNT: 82. DESCRIPTION: FIELD TRIPS. AMOUNT: 5,500. DESCRIPTION: LIBRARY. AMOUNT: 341. DESCRIPTION: NEWCOMER'S NIGHT. AMOUNT: 126. DESCRIPTION: PE EQUIPMENT. AMOUNT: 228. DESCRIPTION: SCIENCE ENRICHMENT. AMOUNT: 1,570. DESCRIPTION: SOCIAL EVENTS. AMOUNT: 1,016. DESCRIPTION: TEACHER ACCOUNTS. AMOUNT: 7,355. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,438. DESCRIPTION: YEARBOOK. AMOUNT: 4,984. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 1,854. DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 66,624.

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