DIABLO VIEW MIDDLE SCHOOL PARENT FACULTY CLUB: Form 990EZ, tax year 2021
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- Organization
- DIABLO VIEW MIDDLE SCHOOL PARENT FACULTY CLUB (EIN 68-0304947)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2022-12-14
- IRS object ID
- 202203489349200015
- Schema version
- 2021v4.1
- 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 | 2022-12-14T10:33:59-08:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 475646335 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST WINTTER & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 Ygnacio Valley Road Suite A200 | AddressLine1Txt |
| City | Walnut Creek | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94596 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680304947 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIABLO VIEW MIDDLE SCHOOL PARENT FACULTY | BusinessNameLine1Txt |
| Business Name Line2 | CLUB | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIAB | BusinessNameControlTxt |
| Phone | 9256720898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 DIABLO VIEW LANE | AddressLine1Txt |
| City | CLAYTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94517 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTA PARKER | PersonNm |
| Person Title | CO-TREASURER | PersonTitleTxt |
| Signature | 2022-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTA | PersonFirstNm |
| Person Last | PARKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA ANN SEE | PreparerPersonNm |
| PTIN | P01250544 | PTIN |
| Phone | 9259332626 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $44,046 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $32,712 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $11,334 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,637 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,697 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $38,409 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,600 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $46,074 | OtherExpensesTotalAmt |
| Total Expenses | $47,674 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,265 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $67,243 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,978 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,243 | BOYAmt |
| EOY | $57,978 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,243 | BOYAmt |
| EOY | $57,978 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,243 | BOYAmt |
| EOY | $57,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FUND MIDDLE SCHOOL EDUCATIONAL ENHANCEMENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| PROGRAMS INCLUDE SCHOOL CLUBS, STUDENT INCENTIVE PROGRAMS, STAFF APPRECIATION, FACULTY/STAFF SUPPORT, AND DISCRETIONARY TEACHER AWARDS. | $14,549 | |
| SCHOOL ACTIVITIES INCLUDE THE 8TH GRADE CELEBRATION, PICNIC AND LEGACY FUND, SCHOOL ASSEMBLIES, CAMPUS MORALE EVENTS, AND HOSPITALITY. | $11,230 | $286 |
| SCHOOL IMPROVEMENTS INCLUDE ENHANCING AND UPDATING TECHNOLOGY, CLASS DEPARTMENT PROJECTS, STEM CURRICULUM, CAMPUS BEAUTIFICATION, AND THE SCHOOL GARDEN. | $18,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,139 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAIMI MEYER | ||
| CO-PRESIDENT | 2.00 | $0 |
| ALLISON BATTISTELLI | ||
| CO-PRESIDENT | 2.00 | $0 |
| KRISTA PARKER | ||
| Treasurer | 2.00 | $0 |
| KRISTEN BURKHARDT | ||
| CO-TREASURER | 1.00 | $0 |
| JENNIFER STOJANOVICH | ||
| REC SECRETARY | 0.50 | $0 |
| KELLY EDWARDS CO-VP | ||
| FUNDRAISING | 1.50 | $0 |
| JODI LINDEMANN | ||
| CO-VP EDUCATION | 2.00 | $0 |
| PETER FONG | ||
| PRINCIPAL | 1.00 | $0 |
| HOLLY JENSEN CO-VP | ||
| FUNDRAISING | 2.00 | $0 |
| BRITTNEY TORREY | ||
| COMM SECRETARY | 1.50 | $0 |
| FAITH HOFFMAN | ||
| CO-VP EDUCATION | 1.00 | $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 |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| 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 | KRISTA PARKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 DIABLO VIEW LANE | AddressLine1Txt |
| City | CLAYTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9256720898 | 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 |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,463 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,712 | CurrentTaxYearAmt |
| Total | $239,053 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $11,334 | CurrentTaxYearAmt |
| Total | $19,276 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,046 | CurrentTaxYearAmt |
| Total | $258,329 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $258,329 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $73,276 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,469 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,046 | CurrentTaxYearAmt |
| Total | $258,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1012 | Insurance $318 |
| Other Expenses.1 | CAMPUS IMPROVEMENTS $11258 |
| Other Expenses.2 | TEACHER DISCRETIONARY $7800 |
| Other Expenses.3 | 8TH GRADE CELEBRATIONS $6020 |
| Other Expenses.4 | DEPARTMENT LEVEL PROJECTS $5007 |
| Other Expenses.5 | STAFF APPRECIATION $4186 |
| Other Expenses.6 | HOSPITALITY $1956 |
| Other Expenses.7 | TEACHER/STAFF REQUESTS $1458 |
| Other Expenses.8 | ASSEMBLIES $1079 |
| Other Expenses.9 | FACULTY AND STAFF SUPPORT $1025 |
| Other Expenses.10 | INCENTIVE PROGRAMS $828 |
| Other Expenses.11 | CAMP DIABLO VIEW $720 |
| Other Expenses.12 | QUICKBOOKS ONLINE $605 |
| Other Expenses.13 | SQUARE/PAYPAL FEES $576 |
| Other Expenses.14 | STEM CURRICULUM $563 |
| Other Expenses.15 | STAFF DEVELOPMENT $495 |
| Other Expenses.16 | LEADERSHIP ACTIVITIES $413 |
| Other Expenses.17 | CAREER DAY $382 |
| Other Expenses.18 | 8TH GRADE PICNIC $374 |
| Other Expenses.19 | CONSTANT CONTACT $347 |
| Other Expenses.20 | LEADERSHIP DONATION $286 |
| Other Expenses.21 | SCHOOL CLUBS $215 |
| Other Expenses.22 | STUDENT GARDEN $74 |
| Other Expenses.23 | PFC ADMINISTRATIVE $69 |
| Other Expenses.24 | TAXES AND LICENSES $20 |
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