DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS (EIN 23-7207980)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-15
- IRS object ID
- 201800749349201010
- Schema version
- 2016v3.0
- 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 | 2018-03-15T19:03:01-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brad Farmer & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 387 Powell Dr | AddressLine1Txt |
| City | Bay Point | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94565 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 LANE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94519 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mike Ovadia | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-03-15 | 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 | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $124,104 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $74,038 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $33 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $50,033 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $15,963 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $34,070 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $108,141 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $430 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $128,313 | OtherExpensesTotalAmt |
| Total Expenses | $128,743 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$20,602 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $148,104 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $127,502 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,104 | BOYAmt |
| EOY | $127,502 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,104 | BOYAmt |
| EOY | $127,502 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,104 | BOYAmt |
| EOY | $127,502 | 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 | $125,226 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $125,226 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Anne Nelson | ||
| President & CEO | 0 | $0 |
| Mike Ovadia | ||
| Treasurer | 0 | $0 |
| Jennie Smith | ||
| Secretary | 0 | $0 |
| Allison Trestor | ||
| Vice President | 0 | $0 |
| Sylvana Foncea-Chavez | ||
| Ways & Means | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mike Ovadia | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3841 LARKSPUR LANE | AddressLine1Txt |
| City | CONCORD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9256955306 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $50,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,038 | CurrentTaxYearAmt |
| Total | $341,945 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,218 | CurrentTaxYearMinus3YearsAmt |
| Total | $206,200 | 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 | $175,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,038 | CurrentTaxYearAmt |
| Total | $548,145 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $14,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,531 | CurrentTaxYearMinus1YearAmt |
| Total | $34,496 | 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 Minus2 Years | $14,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,531 | CurrentTaxYearMinus1YearAmt |
| Total | $34,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $513,649 | 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 | $175,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,939 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $74,038 | CurrentTaxYearAmt |
| Total | $548,145 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93480 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | Corporate Donation | Event1Nm |
| Gross Receipts Event1 | $12,323 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $12,323 | GrossRevenueEvent1Amt |
| Event2 | Walk-A-Thon | Event2Nm |
| Gross Receipts Event2 | $10,421 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,421 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,389 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,957 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,957 | GrossRevenueOtherEventsAmt |
| Entertainment Other Events | $250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,334 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $38,701 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $38,701 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,723 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,973 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,728 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (32 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $659 |
| Other Expenses.1012 | Insurance $630 |
| Other Expenses.1 | Psychology Intern $20055 |
| Other Expenses.2 | Computer Teacher $13608 |
| Other Expenses.3 | Library Shelves & Repainting $12072 |
| Other Expenses.4 | Transportation/Yard Duty $11914 |
| Other Expenses.5 | Class Room Supplies $9102 |
| Other Expenses.6 | Program Expenses $8793 |
| Other Expenses.7 | EL Support Staff $8599 |
| Other Expenses.8 | Technology Staff $8357 |
| Other Expenses.9 | Intervention $5009 |
| Other Expenses.10 | Tuition $3985 |
| Other Expenses.11 | Spirit $3937 |
| Other Expenses.12 | Grade Specific Supplies $3440 |
| Other Expenses.13 | Library Scholastic News $2917 |
| Other Expenses.14 | Outdoor Education $2725 |
| Other Expenses.15 | Warehouse $2630 |
| Other Expenses.16 | Hospitality $1980 |
| Other Expenses.17 | Playground Equipment $1780 |
| Other Expenses.18 | Principal Funds/Teacher Apprec $950 |
| Other Expenses.19 | QBooks Online Sub. Pymts $830 |
| Other Expenses.20 | Math Olympiad $792 |
| Other Expenses.21 | Planners $733 |
| Other Expenses.22 | Custodian $500 |
| Other Expenses.23 | Books & Reference Material $468 |
| Other Expenses.24 | Detention $447 |
| Other Expenses.25 | Technology Equipment $439 |
| Other Expenses.26 | Recycling $409 |
| Other Expenses.27 | Childcare $182 |
| Other Expenses.28 | Substitutes $180 |
| Other Expenses.29 | Instrument Music $118 |
| Other Expenses.30 | Family Nights $73 |
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