BETA

DIABLO VIEW MIDDLE SCHOOL PARENT FACULTY CLUB: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DIABLO VIEW MIDDLE SCHOOL PARENT FACULTY CLUB (EIN 68-0304947)
Tax period
2017-08-01 to 2018-07-31
Filed
2018-12-20
IRS object ID
201833549349200213
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)
Return2018-12-20T13:36:11-08:00ReturnTs
Tax Period End2018-07-31TaxPeriodEndDt

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 Begin2017-08-01TaxPeriodBeginDt

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
Signature2018-12-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAURA ANN SEEPreparerPersonNm
PTINP01250544PTIN
Phone9259332626PhoneNum
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
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$71,859GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,167ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$3,692FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,692SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$68,167TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$700FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$680PrintingPublicationsPostageAmt
Other Expenses Total$85,734OtherExpensesTotalAmt
Total Expenses$87,114TotalExpensesAmt
Excess Or Deficit For Year-$18,947ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,951NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,004NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,951BOYAmt
EOY$58,004EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,951BOYAmt
EOY$58,004EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,951BOYAmt
EOY$58,004EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeFUND MIDDLE SCHOOL EDUCATIONAL ENHANCEMENTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (9 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
THE DIABLO VIEW MIDDLE SCHOOL PFC PAID FOR A MATH TEACHER$35,353
THE DIABLO VIEW MIDDLE SCHOOL PFC PAID FOR TECHNOLOGY IMPROVEMENTS$22,500
THE DIABLO VIEW MIDDLE SCHOOL PFC PAID FOR TEACHER, PRINCIPAL, AND GENERAL DISCRETIONARY SUPPLY ALLOWANCES$7,289
THE DIABLO VIEW MIDDLE SCHOOL PFC PAID FOR THE 8TH GRADE CELEBRATIONS$7,849
THE DIABLO VIEW MIDDLE SCHOOL PFC PAID FOR CAMP DIABLO VIEW$1,001
THE DIABLO VIEW MIDDLE SCHOOL PFC PAID FOR CLASS DEPARTMENT FUNDS$3,889
THE DIABLO VIEW MIDDLE SCHOOL PFC PAID FOR HOSPITALITY$1,522
THE DIABLO VIEW MIDDLE SCHOOL PFC FUNDED SMART START, DO THE RIGHT THING, ODYSSEY OF THE MIND, AND PARENT EDUCATION PROGRAMS$2,250
THE DIABLO VIEW MIDDLE SCHOOL PFC PAID FOR LEADERSHIP TRAINING$2,256
FieldValueIRS element (for citing)
Total Program Service Expenses$83,909TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JENNIFER LAURICELLA
CO-PRESIDENT5.00$0
ALI ALBERT
CO-PRESIDENT5.00$0
KRISTA PARKER
CO-TREASURER1.50$0
SONDRA MACAULAY
CO-TREASURER3.75$0
KATIE REMINGTON
R CSECRETARY1.50$0
KELLY MARSHALL
VP EDUCATION2.00$0
ROSE PRECIADO
CO VP EDUCATION0.25$0
PATTI BANNISTER
PRINCIPAL1.00$0
HEIDI BROWN
VP FUNDRAISING0.50$0
CHRISTIE SINCLAIRE
CO VP FUNDRAISI0.50$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
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
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$58,993CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,413CurrentTaxYearMinus1YearAmt
Current Tax Year$68,166CurrentTaxYearAmt
Total$332,172TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,271CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,214CurrentTaxYearMinus1YearAmt
Current Tax Year$3,692CurrentTaxYearAmt
Total$43,029TotalAmt

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$73,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,627CurrentTaxYearMinus1YearAmt
Current Tax Year$71,858CurrentTaxYearAmt
Total$375,201TotalAmt

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$375,201PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Total$11TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Total$11TotalAmt

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$73,706CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,265CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$82,627CurrentTaxYearMinus1YearAmt
Current Tax Year$71,858CurrentTaxYearAmt
Total$375,212TotalAmt
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.1ACADEMIC BOOSTER/MATH TEACHER $35353
Other Expenses.2TECHNOLOGY $22500
Other Expenses.38TH GRADE CELEBRATIONS $6769
Other Expenses.4TEACHER DISCRETIONARY $4050
Other Expenses.5ASSEMBLIES $2500
Other Expenses.6LEADERSHIP DONATION $2256
Other Expenses.7PRINCIPAL'S DISCRETIONARY FUND $1801
Other Expenses.8HOSPITALITY $1522
Other Expenses.9PARENT EDUCATION $1500
Other Expenses.10PFC DISCRETIONARY $1438
Other Expenses.11TEACHER STAFF REQUEST $985
Other Expenses.128TH GRADE LEGACY FUND $805
Other Expenses.13DO THE RIGHT THING $750
Other Expenses.14CAMP DIABLO VIEW $555
Other Expenses.15COMPUS BEAUTIFICATION $446
Other Expenses.16QUICKBOOKS ONLINE $410
Other Expenses.17SCHOOL CLUBS $404
Other Expenses.18BANK CHARGES $370
Other Expenses.19CONSTANT CONTACT $356
Other Expenses.22PFC EVENTS $291
Other Expenses.238TH GRADE PICNIC $275
Other Expenses.24TAXES AND LICENSES $55
Other Expenses.25PFC ADMINISTRATIVE $25

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