DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS (EIN 23-7207980)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-30
IRS object ID
201900319349200300
Schema version
2017v2.2
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)
Return2019-01-30T23:51:27-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dawn I HunterBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15476 Tara DriveAddressLine1Txt
CityClaytonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94517ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237207980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIABLO BASICS PROGRAM PARENTS CLUBBusinessNameLine1Txt
Business Name Line2AT MONTE GARDENSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDIABBusinessNameControlTxt
Phone9256955306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13841 LARKSPUR DRIVEAddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94519ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMike OvadiaPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN I HUNTER EAPreparerPersonNm
PTINP00723906PTIN
Phone9257080996PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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
Gross Receipts$107,894GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$51,941ContributionsGiftsGrantsEtcAmt
Investment Income$151InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$55,802FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,160SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$40,642SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$92,734TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,546FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$118,133OtherExpensesTotalAmt
Total Expenses$119,679TotalExpensesAmt
Excess Or Deficit For Year-$26,945ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$127,502NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$100,557NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$127,502BOYAmt
EOY$100,532EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$25EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,502BOYAmt
EOY$100,557EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$127,502BOYAmt
EOY$100,557EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo promote the educational welfare of the students at Monte Gardens Elementary School.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPromoted 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$117,019GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$117,019TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Kristin Butcher
President0$0
Briana Raju
Vice President0$0
Jennie Smith
Secretary0$0
Mike Ovadia
Treasurer0$0
Stephanie Sundquist
Membership0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKE OVADIAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11882 LYNWOOD DRIVEAddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94521ZIPCd
FieldValueIRS element (for citing)
Phone9256955306PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$75,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,038CurrentTaxYearMinus1YearAmt
Current Tax Year$51,941CurrentTaxYearAmt
Total$343,140TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,218CurrentTaxYearMinus4YearsAmt
Total$81,218TotalAmt

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$156,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,038CurrentTaxYearMinus1YearAmt
Current Tax Year$51,941CurrentTaxYearAmt
Total$424,358TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,531CurrentTaxYearMinus2YearsAmt
Total$34,496TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,965CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,531CurrentTaxYearMinus2YearsAmt
Total$34,496TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$389,862PublicSupportTotal509Amt

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$156,655CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,939CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,038CurrentTaxYearMinus1YearAmt
Current Tax Year$51,941CurrentTaxYearAmt
Total$424,358TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91870PublicSupportCY509Pct
Public Support PY5090.93710PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Walk-A-ThonEvent1Nm
Gross Receipts Event1$11,017GrossReceiptsEvent1Amt
Gross Revenue Event1$11,017GrossRevenueEvent1Amt
Entertainment Event1$250EntertainmentEvent1Amt
Event2Book FairEvent2Nm
Gross Receipts Event2$9,806GrossReceiptsEvent2Amt
Gross Revenue Event2$9,806GrossRevenueEvent2Amt
Other Direct Expenses Event2$8,672OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$21,065GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$21,065GrossRevenueOtherEventsAmt
Food And Beverage Other Events$219FoodAndBeverageOtherEventsAmt
Entertainment Other Events$334EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$394OthDirectExpnssOtherEventsAmt
Gross Receipts Total$41,888GrossReceiptsTotalAmt
Gross Revenue Total Events$41,888GrossRevenueTotalEventsAmt
Food And Beverage Total Events$219FoodAndBeverageTotalEventsAmt
Entertainment Total Events$584EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,066OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,869DirectExpenseSummaryEventsAmt
Net Income Summary$32,019NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $484
Other Expenses.1012Insurance $630
Other Expenses.1Outdoor Education $38405
Other Expenses.2Psychology Intern $21562
Other Expenses.3Computer Teacher $13744
Other Expenses.4Transportation/Yard Duty $13596
Other Expenses.5Technology Staff $7886
Other Expenses.6Class Room Supplies $6966
Other Expenses.7Library Scholastic News $3713
Other Expenses.8Warehouse $2108
Other Expenses.9Program Expenses $2072
Other Expenses.10Spirit $1943
Other Expenses.11Math Olympiad $1564
Other Expenses.12Playground Equipment $1196
Other Expenses.13Grade Specific Supplies $859
Other Expenses.14Family Nights $392
Other Expenses.15Detention $304
Other Expenses.16Substitutes $300
Other Expenses.17Ice Cream Social $133
Other Expenses.18Hospitality $122
Other Expenses.19Science Fair $78
Other Expenses.20Childcare $76
Other Assets.1005Accounts Receivable - Beginning $0 Accounts Receivable - Ending $25

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