MT DIABLO EDUCATION FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MT DIABLO EDUCATION FOUNDATION (EIN 82-3039803)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-15
- IRS object ID
- 202223199349213667
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T20:08:43-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823039803 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MDUSD EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Matthew Lovett | InCareOfNm |
| Business Name Control | MDUS | BusinessNameControlTxt |
| Foreign Phone | 9258903560 | 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 | Matthew Lovett | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2022-11-15 | SignatureDt |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.mdedf.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $142,542 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $121,817 | ContributionsGiftsGrantsEtcAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $20,725 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,504 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,221 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $139,038 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $94,913 | GrantsAndSimilarAmountsPaidAmt |
| Printing Publications Postage | $1,901 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $5,008 | OtherExpensesTotalAmt |
| Total Expenses | $101,822 | TotalExpensesAmt |
| Excess Or Deficit For Year | $37,216 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $57,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,903 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,029 | BOYAmt |
| EOY | $91,902 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658 | BOYAmt |
| EOY | $3,222 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,687 | BOYAmt |
| EOY | $95,124 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $221 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,687 | BOYAmt |
| EOY | $94,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | FundingSTEAMprogramsinMt.DiabloUnifiedSchoolDistrict | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (12 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| FundedtheMysterySciencesupplementalscienceprogramforapproximately14,000studentsatallelementarycampusesinMt.DiabloUnifiedSchoolDistrict | $24,000 | $24,000 |
| FundedtheYoungAudiencesofNorthernCaliforniaartists-in-residenceprogramatWrenAvenueElementarySchooloftheArts.Providedongoingperformingartsexperiencesforover350students. | $15,000 | $15,000 |
| FundedArtinActionvisualarts-integratedcurriculumatWrenAvenueElementarySchooloftheArts.Teachersusedmaterialsandlessonstoexplorearthistoryandtechniqueswithover500students. | $11,549 | $11,549 |
| Funded Mosa Mack and Gizmos supplemental science programs for all middle and high schools in Mt. Diablo Unified School District providing science enrichment to 14,500 students. | $10,000 | $10,000 |
| Funded marine science field trips for fifth graders at three Title 1 elementary schools in Mt. Diablo Unified School District. | $7,555 | $7,555 |
| Funded the design and installation of a student-led mural at Olympic High School in Mt. Diablo Unified School District | $7,500 | $7,500 |
| Funded the student farmstand program at several Title 1 elementary schools in Mt. Diablo Unified School District. | $5,331 | $5,331 |
| Funded Diablo Ballet's PEEK Outreach program focused on creating emotional well-being through movement at two Title 1 elementary schools in Mt. Diablo Unified School District. | $5,000 | $5,000 |
| Funded the debate program at Ygnacio Valley High School in Mt. Diablo Unified School District. | $3,000 | $3,000 |
| Funded the Femineer engineering program at Ygnacio Valley High School in Mt. Diablo Unified School District. | $2,590 | $2,590 |
| Funded an outdoor chalk art experience at two elementary schools in Mt. Diablo Unified School District. | $1,800 | $1,800 |
| Funded robotics materials and supplies for the robotics program at Ygnacio Valley High School in Mt. Diablo Unified School District. | $1,588 | $1,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,913 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Mary Gray | ||||
| President | 7.00 | $0 | $0 | $0 |
| Tina Segrove | ||||
| VP Fundraising | 5.00 | $0 | $0 | $0 |
| Jessica Clark | ||||
| VP Programs | 2.00 | $0 | $0 | $0 |
| Ernie DeTrinidad | ||||
| VP Programs | 4.00 | $0 | $0 | $0 |
| Bridget Billeter | ||||
| Secretary | 2.00 | $0 | $0 | $0 |
| Matthew Lovett | ||||
| Treasurer | 5.00 | $0 | $0 | $0 |
| Sherry Whitmarsh | ||||
| Financial Secretary | 1.00 | $0 | $0 | $0 |
| Rachel Del Carlo Levy | ||||
| Volunteer Coordinator | 2.00 | $0 | $0 | $0 |
| Frith O'Steen | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Meera Chakradeo | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Sam Benabou | ||||
| Director | 1.00 | $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 |
| 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 | Matthew Lovett | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 260 Keats Circle | AddressLine1Txt |
| City | Pleasant Hill | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94523 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9258903560 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,817 | CurrentTaxYearAmt |
| Total | $468,588 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| 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 | $600 | 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 | $46,808 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,817 | CurrentTaxYearAmt |
| Total | $469,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $205,428 | SubstantialContributorsTotAmt |
| Public Support Total170 | $263,760 | 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 |
Other Income170 OtherIncome170Grp
| 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 | $469,188 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,725 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II - Line 10 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, | | ExplanationTxt |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Bocce Tournament | Event1Nm |
| Gross Receipts Event1 | $25,636 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,911 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,725 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,000 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $0 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $809 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $695 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Event2 | $0 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $25,636 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,911 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,725 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,000 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $0 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $809 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $695 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,504 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,221 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Mystery Science elementary school supplemental science program, $24000| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Young Audiences of Northern California artist-in-residence performing arts program elementary school, $15000| Art in Action 1755 East Bayshore Road 24 A&B Redwood City CA 94603 -- Materials and subscriptions for arts-integrated curriculum elementary school, $11549| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Mosa Mack middle school supplementary science program and Gizmos high school supplementary science program, $10000| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Marine science field trips elementary school, $7555| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Mural design and installation high school, $7500| Diablo Ballet P.O. Box 4700 Walnut Creek CA 94596 -- Body movement emotional expression program elementary school, $5000| Bay Area Urban Debate League 287 17th St. Oakland CA 94612 -- Debate program high school, $3000| Bay Area LEEDS 2244 Oak Grove Rd. #31342 Walnut Creek CA 94598 -- Femineer engineering program high school, $2590| Tamara T. Helfer no relationship to or interest in the organization -- Student farmstand non-food program supplies elementary school, $2290| JMLT Family Harvest Farm P.O. Box 31 Martinez CA 94553 -- Student farmstand produce supplies, $1970| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Chalk art program elementary school, $1800| Joseph Alvarico no relationship to or interest in the organization -- Robotics program high school, $1589| Urban Bird Design 16 San Benito Way Walnut Creek CA 94598 -- Student farmstand program material and signage design elementary school, $765| Laney Cline King no relationship to or interest in the organization -- Student farmstand non-food program materials elementary school, $305| |
| Part I, line 16 | | Other Expenses:, Amount:| Insurance, $1915| CRM vendor, $1342| Organization banner, $862| Payment processing fees, $585| Square readers, $107| Website maintenance, $97| Government filing fees, $75| Bank fees, $25| |
| Part I, line 20 | | Explanation:, Amount:| None, $0| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| Other assets are the organization's accounts receivable as of June 30 2022. This includes contributions in process but not yet received by the bank., $658, $3222| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Total liabilities are the organization's accounts payable as of June 30 2022. This includes any payment processing fees associated with contributions in process but not yet received., $0, $221| |
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