MT DIABLO EDUCATION FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MT DIABLO EDUCATION FOUNDATION (EIN 82-3039803)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-15
- IRS object ID
- 202413209349200126
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-15T08:20:40-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823039803 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MT DIABLO EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Hasmig Gregorian | InCareOfNm |
| Business Name Control | MTDI | BusinessNameControlTxt |
| Foreign Phone | 8184692763 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5151 | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945240151 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hasmig Gregorian | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2024-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.mdedf.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $126,637 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $126,637 | ContributionsGiftsGrantsEtcAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $126,637 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $109,766 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $598 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $9,077 | OtherExpensesTotalAmt |
| Total Expenses | $119,441 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,196 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $111,230 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $118,426 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,937 | BOYAmt |
| EOY | $118,426 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,237 | BOYAmt |
| EOY | $118,426 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,230 | BOYAmt |
| EOY | $118,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Funding STEAM programs in Mt. Diablo Unified School District | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (9 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Overnight outdoor education programs for fifth graders at three Title 1 elementary schools. This included a five-night program at Sempervirens Camp focused on forest science and two three-day programs at Pigeon Point Lighthouse focused on marine science. | $17,392 | $17,392 |
| High school and middle school robotics and engineering programs. This included funding travel expenses for a Title 1 high school robotics teams competition plus purchasing materials and supplies for a middle schools Femineer wearable tech program. | $22,173 | $22,173 |
| Teacher training curriculum and materials and supplies science programs. This includes Growing Healthy Kids garden education program.This program instructs elementary and middle school students in the science of plants and healthy eating in a hands-on farm-to-fork experience. | $36,305 | $36,305 |
| Mystery Science Mosa Mack and Gizmos supplemental science programs provided for all elementary middle and high schools in Mt. Diablo Unified School District | $0 | $0 |
| All-day marine science field trips to Pigeon Point lighthouse in Pescadero for fourth and fifth graders at three Title 1 elementary schools | $0 | $0 |
| A one-month cultural ballet folklorico dance program provided to two Title 1 elementary schools | $10,000 | $10,000 |
| Diablo Ballet PEEK Outreach emotional well-being movement program provided to two Title 1 elementary schools | $10,000 | $10,000 |
| Cultural performing arts assemblies staged at three Title 1 elementary schools | $3,900 | $3,900 |
| Art in Action | $9,997 | $9,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $109,767 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Bridget Billeter | ||||
| President | 7 | $0 | $0 | $0 |
| Roya Brake | ||||
| Vice President | 5 | $0 | $0 | $0 |
| Julia Dozier | ||||
| Secretary | 5 | $0 | $0 | $0 |
| Hasmig Gregorian | ||||
| Treasurer | 3 | $0 | $0 | $0 |
| Matthew Lovett | ||||
| Program Coordinator | 7 | $0 | $0 | $0 |
| Rachel Del Carlo Levy | ||||
| Volunteer Coordinator | 3 | $0 | $0 | $0 |
| Holly Tillman | ||||
| Student Advisory Coordinator | 3 | $0 | $0 | $0 |
| Mary Gray | ||||
| Board Member | 3 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hasmig Gregorian | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 722 Hamilton Dr | AddressLine1Txt |
| City | Pleasant Hill | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8184692763 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,637 | CurrentTaxYearAmt |
| Total | $598,491 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $125,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,637 | CurrentTaxYearAmt |
| Total | $599,091 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $159,373 | SubstantialContributorsTotAmt |
| Public Support Total170 | $439,718 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $599,091 | TotalSupportAmt |
| Public Support CY170 | 0.734 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Alice Burns no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $1484| Art in Action 1755 E Bayshore Rd Sute 24A B Redwood City CA 94063 -- Elementary Arts Program, $9997| Ballet Folklorico 4732 Woodbridge Way Antioch CA 94531 -- Elementary school dance program, $10000| Bay Aread Leeds 2244 Oak Grove Rd. #31342 Walnut Creek CA 94598 -- High and middle school robotics & Femineer programs, $2384| Chris Callaghan no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $367| Diablo Ballet P.O. Box 4700 Walnut Creek CA 94596 -- Elementary school body movement emotional expression program, $10000| Embassy Suites Hilton 400 N. State College Boulevard Orange California 92868 -- High school robotics team competition travel lodging, $10000| Exploring New Horizons 101 Cooper St. Santa Cruz CA 95060 -- Fifth grade outdoor overnight education program, $7262| Growing Healthy Kids 1156 High St. Santa Cruz CA 95064 -- Elementary garden education program materials and supplies, $20| Jessica Lawson no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $50| Kellie Hunt no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $32| Kyle Kondo no relationship to or interest in the organization -- High school robotics program materials & supplies, $4573| Laney Cline Cling no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $6011| Life Lab Growing Healthy Kids 1156 High St. Santa Cruz CA 95064 -- Elementary garden education program materials and supplies, $520| Susanne Joehnk no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $117| Will Thomson no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $100| YVHS Robotics Booster Club 911 Dewing Ave. Lafayette CA 9454-4222 -- High school robotics program materials & supplies, $5216| MDUSD 1936 Carlotta Dr. Concord CA 94524 -- High school middle school and elementary school supplementary science programs, $27500| MDUSD 1936 Carlotta Dr. Concord CA 94524 -- Performing Arts after school summer program, $3900| MDUSD 1936 Carlotta Dr. Concord CA 94524 -- Fifth grade outdoor overnight education travel costs, $10129| Gabriela Gebhardt no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $104| |
| Part I, line 16 | | Other Expenses:, Amount:| Honor Roll Marketing, $93| Promotional Advertising, $162| Insurance, $1915| Communication, $1000| CRM Vendor, $1679| Donation Processing Fees, $568| General Fundraising, $155| Event Fundraising, $2913| Government Filing Fees, $219| Office Supplies, $373| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Accounts receivables as of 7 1 24, $300, $0| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Receivables, $7, $0| |
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