DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS (EIN 23-7207980)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-06-02
- IRS object ID
- 202101539349201050
- Schema version
- 2019v5.0
- 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 | 2021-06-02T20:02:59-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dawn I Hunter | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5476 Tara Drive | AddressLine1Txt |
| City | Clayton | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237207980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIABLO BASICS PROGRAM PARENTS CLUB | BusinessNameLine1Txt |
| Business Name Line2 | AT MONTE GARDENS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIAB | BusinessNameControlTxt |
| Phone | 9256955306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3841 LARKSPUR DRIVE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94519 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Sundquist | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAWN I HUNTER EA | PreparerPersonNm |
| PTIN | P00723906 | PTIN |
| Phone | 9257080996 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $89,224 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,411 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $136 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $42,677 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,007 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,670 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $81,217 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,218 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $66,058 | OtherExpensesTotalAmt |
| Total Expenses | $67,276 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,941 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $123,130 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,071 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,130 | BOYAmt |
| EOY | $137,071 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,130 | BOYAmt |
| EOY | $137,071 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,130 | BOYAmt |
| EOY | $137,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To promote the educational welfare of the students at Monte Gardens Elementary School. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Promoted 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 |
| Grants And Allocations | $64,187 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,187 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Kristin Butcher | ||
| President | 1.00 | $0 |
| Laura Zaragoza | ||
| Secretary | 1.00 | $0 |
| Leeanne Hutchings | ||
| Ways & Means | 1.00 | $0 |
| Mike Ovadia | ||
| Vice President | 1.00 | $0 |
| Stephanie Sundquist | ||
| Treasurer | 1.00 | $0 |
| Vanessa Gamboa | ||
| Communications | 1.00 | $0 |
| Sarah Reynolds | ||
| Ways & Means | 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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHANIE SUNDQUIST | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1830 KENWOOD DRIVE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6195190705 | 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 | $83,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,647 | CurrentTaxYearAmt |
| Total | $300,475 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $83,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,647 | CurrentTaxYearAmt |
| Total | $300,475 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,531 | CurrentTaxYearMinus4YearsAmt |
| Total | $19,531 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,531 | CurrentTaxYearMinus4YearsAmt |
| Total | $19,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $280,944 | 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 | $83,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,941 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,647 | CurrentTaxYearAmt |
| Total | $300,475 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89070 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Walk-A-Thon | Event1Nm |
| Gross Receipts Event1 | $17,221 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $17,221 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $816 | OtherDirectExpensesEvent1Amt |
| Event2 | Spring Auctions | Event2Nm |
| Gross Receipts Event2 | $5,153 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,153 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $140 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $22,374 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,374 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $956 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $956 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,418 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (30 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $286 |
| Other Expenses.1012 | Insurance $630 |
| Other Expenses.1 | Psychology Counselor $16810 |
| Other Expenses.2 | Technology/STEM $10381 |
| Other Expenses.3 | Transportation/Yard Duty $8239 |
| Other Expenses.4 | Grade Specific Supplies $6894 |
| Other Expenses.5 | 18-19 Psychology Counselor $6189 |
| Other Expenses.6 | 18-19 Technology/STEM $4969 |
| Other Expenses.7 | Outdoor Education $3150 |
| Other Expenses.8 | Warehouse $2056 |
| Other Expenses.9 | Playground Equipment $1089 |
| Other Expenses.10 | 18-19 Transportation/Yard Duty $838 |
| Other Expenses.11 | Website Solutions $599 |
| Other Expenses.12 | Opera $500 |
| Other Expenses.13 | T-shirts $456 |
| Other Expenses.14 | Outdoor Ed $409 |
| Other Expenses.15 | TV's $373 |
| Other Expenses.16 | Per Diem IB Trainer $313 |
| Other Expenses.17 | Math Olympiad $299 |
| Other Expenses.18 | Principal Budget $280 |
| Other Expenses.19 | Hospitality $250 |
| Other Expenses.20 | Plant Sale $234 |
| Other Expenses.21 | Spelling Bee $179 |
| Other Expenses.22 | Subscriptions & Software Fees $159 |
| Other Expenses.23 | Childcare for Bonanza $153 |
| Other Expenses.24 | Childcare - General Meetings $137 |
| Other Expenses.25 | Family Nights $63 |
| Other Expenses.26 | Substitutes for General Mtgs $60 |
| Other Expenses.27 | Executive Board Discretion $38 |
| Other Expenses.28 | Miscellaneous Prog Exps $25 |
Comments