Nonprofit · EIN 33-0654542
UMBRELLA LATCH KEY PROGRAM
Tax-exempt · APPLE VALLEY, CA 92307
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $241,275 | $124,435 | $116,840 | $324,280 | $0 | $324,280 |
| December 31, 2024 | 990-EZ | $133,045 | $104,320 | $28,725 | $207,440 | – | $207,440 |
| December 31, 2023 | 990-EZ | $160,480 | $135,577 | $24,903 | $178,715 | – | $178,715 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $30,000
- Program service revenue
- $211,275
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $18,900
- Salaries, compensation and benefits (total)
- $18,900
- Professional fundraising fees
- $0
- Occupancy
- $6,800
- Program services (functional)
- $82,128
- Management and general (functional)
- $42,307
Balance sheet and other
- Total assets, start of year
- $207,440
- Total assets, end of year
- $324,280
- Total liabilities, end of year
- $0
- Net assets, end of year
- $324,280
- Net assets without donor restrictions
- $324,280
- Gross receipts
- $241,275
- Employees
- 1
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VILETTA MARTIN | PRESIDENT/ED Officer | 80 | $18,900 |
| SONIA RESTO | TREASURER Trustee or director | 8 | $0 |
| VENUS BARNETT | CHAIRMAN Officer | 7 | $0 |
| GRETA GARDNER | MEMBER Officer | 7 | $0 |
| JENNIFER HERD | MEMBER Officer | 8 | $0 |
| AMAIRA ROSS | MEMBER Officer | 5 | $0 |
990-EZ for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VILETTA MARTIN | PRESIDENT/ED | 80 | $18,900 |
| SONIA RESTO | TREASURER | 8 | $0 |
| VENUS BARNETT | CHAIRMAN | 7 | $0 |
| GRETA GARDNER | MEMBER | 7 | $0 |
| AMAIRA ROSS | MEMBER | 5 | $0 |
| JENNIFER HERD | MEMBER | 8 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| VILETTA MARTIN | PRESIDENT/ED | 0 | $0 |
| MEVIA DAVIS | VICE CHAIR | 0 | $0 |
| SONIA RESTO | TREASURER | 0 | $0 |
| LUPE BIYARDO | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 15864 RIMROCK RD, APPLE VALLEY, CA 92307-2741
- In care of
- % VILETTA SEARLES MARTIN PRESIDENT
- Principal officer (990 for 2025)
- VILETTA MARTIN, 15864 RIMROCK RD, APPLE VALLEY, CA 92307
- Signed the 990
- VILETTA MARTIN, PRESIDENT/ED
- Phone
- (760) 831-3003
- Return prepared by
- G&S ACCOUNTANCY INC
Mission
PROVIDE ART EDUCATION TO CHILDREN AND COMMUNITY
Program accomplishments
- UMBRELLA LATCH KEY PROGRAM (THE PROGRAM) IS A NONPROFIT ORGANIZATION DEVELOPED IN 1994. IT PROVIDES THEATER ARTS EDUCATION TO K-THROUGH-8TH GRADE STUDENTS DURING THE NORMAL SCHOOL DAY, WHERE CHILDREN CAN FEEL SAFE WHILE EXPLORING, EXPRESSING AND GROWING THROUGH THE ARTS. THE PROGRAM OPERATES FROM GEORGE VISUAL AND PERFORMING ARTS MAGNET SCHOOL IN THE ADELANTO SCHOOL DISTRICT. THE PROGRAM TRANSFORMS INNOVATIVE IDEAS INTO SUCCESSFUL ARTS PROGRAMING THAT IS CRITICAL TO THE COMMUNITY AND ITS FAMILIES. IT PROVIDES OPPORTUNITIES FOR SERVICES TO THE MOST VULNERABLE PARTICIPANTS IN THE COMMUNITY, ITS CHILDREN. TACKLES SERIOUS CHALLENGES CHILDREN FACE ON THE STREET, THE CHALLENGES OF NOT HAVING THE RIGHT COMMUNITY RESOURCES. IN 2018 IT PROVIDED PROGRAMS THAT PROMOTED HEALTHY LIVING AND ENGAGE COMMUNITY INVOLVEMENT AND IMPROVEMENT. THE PROGRAM RECEIVES MAJORITY OF ITS REVENUE THROUGH A CONTRACT WITH ADELANTO SCHOOL DISTRICT.Expenses $65,166
- UMBRELLA LATCH KEY PROGRAM (THE PROGRAM) IS A NONPROFIT ORGANIZATION DEVELOPED IN 1994. IT PROVIDES THEATER ARTS EDUCATION TO K-THROUGH-8TH GRADE STUDENTS DURING THE NORMAL SCHOOL DAY, WHERE CHILDREN CAN FEEL SAFE WHILE EXPLORING, EXPRESSING AND GROWING THROUGH THE ARTS. THE PROGRAM OPERATES FROM GEORGE VISUAL AND PERFORMING ARTS MAGNET SCHOOL IN THE ADELANTO SCHOOL DISTRICT. THE PROGRAM TRANSFORMS INNOVATIVE IDEAS INTO SUCCESSFUL ARTS PROGRAMING THAT IS CRITICAL TO THE COMMUNITY AND ITS FAMILIES. IT PROVIDES OPPORTUNITIES FOR SERVICES TO THE MOST VULNERABLE PARTICIPANTS IN THE COMMUNITY, ITS CHILDREN. TACKLES SERIOUS CHALLENGES CHILDREN FACE ON THE STREET, THE CHALLENGES OF NOT HAVING THE RIGHT COMMUNITY RESOURCES. IN 2018 IT PROVIDED PROGRAMS THAT PROMOTED HEALTHY LIVING AND ENGAGE COMMUNITY INVOLVEMENT AND IMPROVEMENT. THE PROGRAM RECEIVES MAJORITY OF ITS REVENUE THROUGH A CONTRACT WITH ADELANTO SCHOOL DISTRICT.Expenses $16,962
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 33-0654542
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A25Z)
- Assets (IRS master file)
- $324,280
- Income (IRS master file)
- $241,275
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $241,275 | $124,435 | $324,280 | IRS |
| 990-EZ | December 2024 | $133,045 | $104,320 | $207,440 | IRS |
| 990-EZ | December 2023 | $160,480 | $135,577 | $178,715 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about UMBRELLA LATCH KEY PROGRAM
- What is the EIN of UMBRELLA LATCH KEY PROGRAM?
- The employer identification number (EIN) of UMBRELLA LATCH KEY PROGRAM is 33-0654542.
- Is UMBRELLA LATCH KEY PROGRAM tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to UMBRELLA LATCH KEY PROGRAM tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UMBRELLA LATCH KEY PROGRAM file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of UMBRELLA LATCH KEY PROGRAM due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did UMBRELLA LATCH KEY PROGRAM last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of UMBRELLA LATCH KEY PROGRAM?
- The 990 for the year ended December 31, 2025 names VILETTA MARTIN.
- Who are the officers and directors of UMBRELLA LATCH KEY PROGRAM?
- The 990 for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $18,900 (VILETTA MARTIN, PRESIDENT/ED).
- How much revenue does UMBRELLA LATCH KEY PROGRAM have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $241,275, expenses of $124,435 and total assets of $324,280 at year end.
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All nonprofits in APPLE VALLEY · California · Arts, culture and humanities