DIABLO VIEW MIDDLE SCHOOL PARENT FACULTY CLUB: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
DIABLO VIEW MIDDLE SCHOOL PARENT FACULTY CLUB (EIN 68-0304947)
Tax period
2019-08-01 to 2020-07-31
Filed
2020-11-23
IRS object ID
202043289349200204
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

FieldValueIRS element (for citing)
Return2020-11-23T08:46:29-08:00ReturnTs
Tax Period End2020-07-31TaxPeriodEndDt

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 Begin2019-08-01TaxPeriodBeginDt

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
Signature2020-11-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA ANN SEEPreparerPersonNm
PTINP01250544PTIN
Phone9259332626PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$57,680GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$56,243ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$1,437FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,437SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$56,243TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,300FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$337PrintingPublicationsPostageAmt
Other Expenses Total$33,235OtherExpensesTotalAmt
Total Expenses$34,872TotalExpensesAmt
Excess Or Deficit For Year$21,371ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$72,008NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,379NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,008BOYAmt
EOY$93,379EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,008BOYAmt
EOY$93,379EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$72,008BOYAmt
EOY$93,379EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFUND MIDDLE SCHOOL EDUCATIONAL ENHANCEMENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
PROGRAMS INCLUDE ODDYSSEY OF THE MIND, DO THE RIGHT THING, STAR STUDENT, THE PRINCIPAL'S LIST, FACULTY AND STAFF SUPPORT, AND DISCRETIONARY TEACHER AWARDS$10,237
SCHOOL ACTIVITIES INCLUDE THE 8TH GRADE CELEBRATION AND PICNIC, SCHOOL ASSEMBLIES, CAMPUS MORALE EVENTS, HOSPITALITY AND TEACHER APPRECIATION$11,107
SCHOOL IMPROVEMENTS INCLUDE ENHANCING AND UPDATING TECHNOLOGY, CLASS DEPARTMENT PROJECTS, STEM CURRICULUM, CAMPUS BEAUTIFICATION, AND THE SCHOOL GARDEN$10,073
FieldValueIRS element (for citing)
Total Program Service Expenses$31,417TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER LAURICELLA
CO-PRESIDENT1.00$0
ALI ALBERT
CO-PRESIDENT1.00$0
KRISTA PARKER
Treasurer2.50$0
JAIMI MEYER
CO-TREASURER1.50$0
KELLY EDWARDS
REC SECRETARY2.00$0
KELLY TUOHEY
CO-VP EDUCATION1.00$0
CASSIE BARTHOLOMEW
CO VP EDUCATION1.00$0
PATTI BANNISTER
PRINCIPAL1.00$0
JILL PUTNAM
FUNDRAISING0.50$0
BRITTNEY TORREY
COMM SECRETARY1.50$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$61,994CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,463CurrentTaxYearMinus1YearAmt
Current Tax Year$56,243CurrentTaxYearAmt
Total$332,279TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,813CurrentTaxYearMinus1YearAmt
Current Tax Year$1,437CurrentTaxYearAmt
Total$19,427TotalAmt

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$66,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,276CurrentTaxYearMinus1YearAmt
Current Tax Year$57,680CurrentTaxYearAmt
Total$351,706TotalAmt

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$351,706PublicSupportTotal509Amt

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$66,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,276CurrentTaxYearMinus1YearAmt
Current Tax Year$57,680CurrentTaxYearAmt
Total$351,706TotalAmt
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (24 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $318
Other Expenses.1TEACHER DISCRETIONARY $7000
Other Expenses.2CAMPUS MORALE $4724
Other Expenses.3DEPARTMENT LEVEL PROJECTS $3757
Other Expenses.4COMPUS BEAUTIFICATION $3342
Other Expenses.5TEACHER APPRECIATION $3258
Other Expenses.6STEM CURRICULUM $1827
Other Expenses.7PRINCIPAL'S LIST $1224
Other Expenses.88TH GRADE CELEBRATIONS $1000
Other Expenses.9STUDENT GARDEN $955
Other Expenses.10CAMP DIABLO VIEW $859
Other Expenses.11FACULTY AND STAFF SUPPORT $769
Other Expenses.12DO THE RIGHT THING $750
Other Expenses.13ASSEMBLIES $659
Other Expenses.14SQUARE/PAYPAL FEES $522
Other Expenses.15SCHOOL CLUBS $493
Other Expenses.16QUICKBOOKS ONLINE $480
Other Expenses.178TH GRADE PICNIC $350
Other Expenses.18CONSTANT CONTACT $346
Other Expenses.20HOSPITALITY $257
Other Expenses.21TECHNOLOGY $192
Other Expenses.22PFC ADMINISTRATIVE $82
Other Expenses.23TAXES AND LICENSES $55
Other Expenses.24BANK CHARGES $16

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