DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS (EIN 23-7207980)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202441369349208794
Schema version
2022v5.0
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)
Return2024-05-15T17:34:08-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dawn I HunterBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15476 Tara DriveAddressLine1Txt
CityClaytonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94517ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237207980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIABLO BASICS PROGRAM PARENTS CLUBBusinessNameLine1Txt
Business Name Line2AT MONTE GARDENSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDIABBusinessNameControlTxt
Phone9256955306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13841 LARKSPUR DRIVEAddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94519ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKuntal DasPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKuntalPersonFirstNm
Person LastDasPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN I HUNTER EAPreparerPersonNm
PTINP00723906PTIN
Phone9257080996PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$115,228GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$41,619ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,890ProgramServiceRevenueAmt
Investment Income$71InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$67,648FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,101SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$55,547SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$103,127TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,527FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$173PrintingPublicationsPostageAmt
Other Expenses Total$132,083OtherExpensesTotalAmt
Total Expenses$133,783TotalExpensesAmt
Excess Or Deficit For Year-$30,656ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$121,472NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$961OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$91,777NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$121,472BOYAmt
EOY$91,777EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$121,472BOYAmt
EOY$91,777EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$121,472BOYAmt
EOY$91,777EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo promote the educational welfare of the students at Monte Gardens Elementary School.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPromoted the educational welfare of the approximately 600 students at Monte Gardens Elementary School in Concord, CA with financial assistance for the purchase of equipment, supplies, services and activities.DescriptionProgramSrvcAccomTxt
Program Service Expenses$129,025ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$129,025TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Brandon Engelbert
President1.00$0
Alaka Frolick
Vice President1.00$0
Camille Baldini
Secretary1.00$0
Trista Cambra-Flanders
Communications1.00$0
Kuntal Das
Treasurer1.00$0
Lucas Abbott
Parliamentarian1.00$0
Catherine Harpman
Fundraising1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKuntal DasPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13841 Larkspur DriveAddressLine1Txt
CityConcordCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94519ZIPCd
FieldValueIRS element (for citing)
Phone9256955306PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)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 Minus4 Years$47,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,414CurrentTaxYearMinus1YearAmt
Current Tax Year$41,620CurrentTaxYearAmt
Total$202,945TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,414CurrentTaxYearMinus1YearAmt
Current Tax Year$41,620CurrentTaxYearAmt
Total$202,945TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$202,945PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,910CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,647CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,354CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,414CurrentTaxYearMinus1YearAmt
Current Tax Year$41,620CurrentTaxYearAmt
Total$202,945TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Walk-A-ThonEvent1Nm
Gross Receipts Event1$24,892GrossReceiptsEvent1Amt
Gross Revenue Event1$24,892GrossRevenueEvent1Amt
Other Direct Expenses Event1$912OtherDirectExpensesEvent1Amt
Event2Spring AuctionsEvent2Nm
Gross Receipts Event2$14,006GrossReceiptsEvent2Amt
Gross Revenue Event2$14,006GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,118OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$19,986GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$19,986GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$6,001OthDirectExpnssOtherEventsAmt
Gross Receipts Total$58,884GrossReceiptsTotalAmt
Gross Revenue Total Events$58,884GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,031OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,031DirectExpenseSummaryEventsAmt
Net Income Summary$50,853NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (29 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $552
Other Expenses.1012Insurance $630
Other Expenses.1Psychology Counselor $38990
Other Expenses.2Lexia $21197
Other Expenses.3Marquee $15940
Other Expenses.42021-2022 Psychology Counselor $15611
Other Expenses.5Reflex $8402
Other Expenses.6Classroom Funds- Supplies $8278
Other Expenses.7Warehouse Funds for Programs $3605
Other Expenses.8Initial Garden Seed Fund $3349
Other Expenses.9Outdoor Ed $3150
Other Expenses.10Grade Level Supplies $1555
Other Expenses.11Konstella Premium $1398
Other Expenses.12Playground Equipment 21-2022 $1193
Other Expenses.13Family Nights $1180
Other Expenses.14Playground Equipment $1024
Other Expenses.15IB Library Books $1000
Other Expenses.16TShirts $777
Other Expenses.17Grade Txfers $600
Other Expenses.18Principal Budget $500
Other Expenses.19Office/Multi Use Room SpruceUp $500
Other Expenses.20Subscription & Software Fees $478
Other Expenses.21Hospitality $447
Other Expenses.22Opera $425
Other Expenses.23Various Resource Teachers $400
Other Expenses.24Mascot $302
Other Expenses.25Executive Board Discretion $250
Other Expenses.26Spelling Bee $175
Other Expenses.27Plants $175

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