DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS (EIN 23-7207980)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-14
IRS object ID
202511359349200211
Schema version
2023v6.0
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)
Return2025-05-14T22:57:00-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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)
PersonTim MukherjeePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
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
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.montegardens.mdusd.org/parents-club/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$117,436GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$31,989ContributionsGiftsGrantsEtcAmt
Investment Income$53InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$85,394FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,978SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$67,416SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$99,458TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,988FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$100,881OtherExpensesTotalAmt
Total Expenses$103,869TotalExpensesAmt
Excess Or Deficit For Year-$4,411ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$91,777NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$862OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$86,504NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$91,777BOYAmt
EOY$86,504EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$91,777BOYAmt
EOY$86,504EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$91,777BOYAmt
EOY$86,504EOYAmt
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$99,619ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$99,619TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jenn Stripe
Secretary1.00$0
Alaka Frolick
Vice President1.00$0
Camille Baldini
President1.00$0
Trista Cambra-Flanders
Communications1.00$0
Tim Mukherjee
Treasurer1.00$0
Beth Steineke
Parliamentarian1.00$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)
PersonTim MukherjeePersonNm

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$42,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,620CurrentTaxYearMinus1YearAmt
Current Tax Year$31,989CurrentTaxYearAmt
Total$187,024TotalAmt

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$42,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,620CurrentTaxYearMinus1YearAmt
Current Tax Year$31,989CurrentTaxYearAmt
Total$187,024TotalAmt

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$187,024PublicSupportTotal509Amt

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$42,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,354CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,620CurrentTaxYearMinus1YearAmt
Current Tax Year$31,989CurrentTaxYearAmt
Total$187,024TotalAmt
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$26,975GrossReceiptsEvent1Amt
Gross Revenue Event1$26,975GrossRevenueEvent1Amt
Other Direct Expenses Event1$595OtherDirectExpensesEvent1Amt
Event2Spring AuctionsEvent2Nm
Gross Receipts Event2$21,166GrossReceiptsEvent2Amt
Gross Revenue Event2$21,166GrossRevenueEvent2Amt
Other Direct Expenses Event2$472OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$25,783GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$25,783GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$11,241OthDirectExpnssOtherEventsAmt
Gross Receipts Total$73,924GrossReceiptsTotalAmt
Gross Revenue Total Events$73,924GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,308OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,308DirectExpenseSummaryEventsAmt
Net Income Summary$61,616NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $-60
Other Expenses.1012Insurance $630
Other Expenses.1Psychology Counselor $54950
Other Expenses.2Lexia 2024-2025 $10500
Other Expenses.3Classroom Funds- Supplies $8820
Other Expenses.4Book Fair Scholastic Pymt Out $6256
Other Expenses.5Noon Supervisor $5076
Other Expenses.6Outdoor Ed $3987
Other Expenses.7Grade Level Supplies $3123
Other Expenses.8Initial Garden Seed Fund $1651
Other Expenses.9Buddy Bench $1398
Other Expenses.10Family Nights $1327
Other Expenses.11Hospitality $727
Other Expenses.12Grade Txfers $647
Other Expenses.13Executive Board Discretion $504
Other Expenses.14Principal Budget $500
Other Expenses.15Konstella Premium $433
Other Expenses.16Subscription & Software Fees $259
Other Expenses.17Sec/Principal's Day CK Cashed $86
Other Expenses.185th Grade Promotion Ck Cashed $67

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