DIABLO VIEW MIDDLE SCHOOL PARENT FACULTY CLUB: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

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

FieldValueIRS element (for citing)
Return2022-12-14T10:33:59-08:00ReturnTs
Tax Period End2022-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475646335PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ERNST WINTTER & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1675 Ygnacio Valley Road Suite A200AddressLine1Txt
CityWalnut CreekCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94596ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680304947EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIABLO VIEW MIDDLE SCHOOL PARENT FACULTYBusinessNameLine1Txt
Business Name Line2CLUBBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDIABBusinessNameControlTxt
Phone9256720898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 DIABLO VIEW LANEAddressLine1Txt
CityCLAYTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94517ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTA PARKERPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Signature2022-12-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKRISTAPersonFirstNm
Person LastPARKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA ANN SEEPreparerPersonNm
PTINP01250544PTIN
Phone9259332626PhoneNum

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$44,046GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$32,712ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$11,334FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,637SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$5,697SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$38,409TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,600FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$46,074OtherExpensesTotalAmt
Total Expenses$47,674TotalExpensesAmt
Excess Or Deficit For Year-$9,265ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$67,243NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$57,978NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$67,243BOYAmt
EOY$57,978EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,243BOYAmt
EOY$57,978EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$67,243BOYAmt
EOY$57,978EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFUND MIDDLE SCHOOL EDUCATIONAL ENHANCEMENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmtGrants 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
FieldValueIRS element (for citing)
Total Program Service Expenses$44,139TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JAIMI MEYER
CO-PRESIDENT2.00$0
ALLISON BATTISTELLI
CO-PRESIDENT2.00$0
KRISTA PARKER
Treasurer2.00$0
KRISTEN BURKHARDT
CO-TREASURER1.00$0
JENNIFER STOJANOVICH
REC SECRETARY0.50$0
KELLY EDWARDS CO-VP
FUNDRAISING1.50$0
JODI LINDEMANN
CO-VP EDUCATION2.00$0
PETER FONG
PRINCIPAL1.00$0
HOLLY JENSEN CO-VP
FUNDRAISING2.00$0
BRITTNEY TORREY
COMM SECRETARY1.50$0
FAITH HOFFMAN
CO-VP EDUCATION1.00$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)
PersonKRISTA PARKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 DIABLO VIEW LANEAddressLine1Txt
CityCLAYTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94517ZIPCd
FieldValueIRS element (for citing)
Phone9256720898PhoneNum
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$68,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,469CurrentTaxYearMinus1YearAmt
Current Tax Year$32,712CurrentTaxYearAmt
Total$239,053TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,813CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,437CurrentTaxYearMinus2YearsAmt
Current Tax Year$11,334CurrentTaxYearAmt
Total$19,276TotalAmt

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$71,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,469CurrentTaxYearMinus1YearAmt
Current Tax Year$44,046CurrentTaxYearAmt
Total$258,329TotalAmt

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$258,329PublicSupportTotal509Amt

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$71,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,469CurrentTaxYearMinus1YearAmt
Current Tax Year$44,046CurrentTaxYearAmt
Total$258,329TotalAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $318
Other Expenses.1CAMPUS IMPROVEMENTS $11258
Other Expenses.2TEACHER DISCRETIONARY $7800
Other Expenses.38TH GRADE CELEBRATIONS $6020
Other Expenses.4DEPARTMENT LEVEL PROJECTS $5007
Other Expenses.5STAFF APPRECIATION $4186
Other Expenses.6HOSPITALITY $1956
Other Expenses.7TEACHER/STAFF REQUESTS $1458
Other Expenses.8ASSEMBLIES $1079
Other Expenses.9FACULTY AND STAFF SUPPORT $1025
Other Expenses.10INCENTIVE PROGRAMS $828
Other Expenses.11CAMP DIABLO VIEW $720
Other Expenses.12QUICKBOOKS ONLINE $605
Other Expenses.13SQUARE/PAYPAL FEES $576
Other Expenses.14STEM CURRICULUM $563
Other Expenses.15STAFF DEVELOPMENT $495
Other Expenses.16LEADERSHIP ACTIVITIES $413
Other Expenses.17CAREER DAY $382
Other Expenses.188TH GRADE PICNIC $374
Other Expenses.19CONSTANT CONTACT $347
Other Expenses.20LEADERSHIP DONATION $286
Other Expenses.21SCHOOL CLUBS $215
Other Expenses.22STUDENT GARDEN $74
Other Expenses.23PFC ADMINISTRATIVE $69
Other Expenses.24TAXES AND LICENSES $20

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