MT DIABLO INTERPRETIVE ASSOC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MT DIABLO INTERPRETIVE ASSOC (EIN 23-7444529)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-01
- IRS object ID
- 201842749349200629
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-01T11:26:29-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942590179 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAZE & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3478 BUSKIRK AVE STE 215 | AddressLine1Txt |
| City | PLEASANT HILL | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945234346 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237444529 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MT DIABLO INTERPRETIVE ASSOC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MTDI | BusinessNameControlTxt |
| Phone | 9259277222 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 346 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94597 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY TOPP | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-10-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER MEDINA | PreparerPersonNm |
| PTIN | P01809278 | PTIN |
| Phone | 9259300902 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | MDIA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $173,816 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,497 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $237 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $135,812 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $52,056 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $83,756 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $270 | OtherRevenueTotalAmt |
| Total Revenue | $121,760 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $6,625 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $8,619 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,391 | OtherExpensesTotalAmt |
| Total Expenses | $56,635 | TotalExpensesAmt |
| Excess Or Deficit For Year | $65,125 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $392,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $457,716 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $329,149 | BOYAmt |
| EOY | $396,529 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,723 | BOYAmt |
| EOY | $64,966 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,872 | BOYAmt |
| EOY | $461,495 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,281 | BOYAmt |
| EOY | $3,779 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,591 | BOYAmt |
| EOY | $457,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO ASSIST WITH MAINTAINING AND INTERPRETING MOUNT DIABLO STATE PARK, AN ECOLOGICAL TREASURE OF THE SAN FRANCISCO BAY AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| PUBLICATIONS AND VIDEOS - CREATION, PUBLICATION AND DISTRIBUTION OF INTERPRETIVE PUBLICATIONS AND VIDEOS. | $13,018 |
| INTERPRETATION AND OUTREACH - FUNDING OF MERCHANDISING AND OPERATION OF TWO VISITOR CENTERS, VOLUNTEER ASSISTANCE PROGRAMS, SCHOOL AND JR. RANGER PROGRAMS, INTERPRETIVE TALKS AND EVENTS, HIKES, NATIVE PLANT GARDEN, OUTREACH EVENTS AND WEBSITE. | $7,110 |
| MAINTENANCE OF PARK FACILITIES - FUNDING OF PARK MAINTENANCE PROJECTS AND EVENTS, INCLUDING EARTH DAY AND OTHER PARK RESTORATION EVENTS, TRAIL MAINTENANCE AND SIGNAGE, TRASH REMOVAL AND PURCHASE OF PARK EQUIPMENT. | $16,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,555 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LESLIE CONTRERAS | ||
| Director | 8.00 | $0 |
| DAN FITZGERALD | ||
| Vice President | 16.00 | $0 |
| CAROL LANE | ||
| Director | 8.00 | $0 |
| JIM MCBRIDE | ||
| Secretary | 8.00 | $0 |
| BILL KARIEVA | ||
| Director | 8.00 | $0 |
| NANCY TOPP | ||
| Treasurer | 16.00 | $0 |
| STACI HOBBET | ||
| Director | 8.00 | $0 |
| MICHELLE HUMMEL | ||
| Director | 8.00 | $0 |
| MICHAEL MARCHIANO | ||
| Director | 8.00 | $0 |
| RUTH ANN KISHI | ||
| Director | 8.00 | $0 |
| JENN ROE | ||
| Director | 8.00 | $0 |
| RICH MCDREW | ||
| Director | 8.00 | $0 |
| LIZ WATSON | ||
| Director | 8.00 | $0 |
| MIKE WOODRING | ||
| Director | 8.00 | $0 |
| JIM HOLMES | ||
| Director | 8.00 | $0 |
| STEVE SMITH | ||
| President | 16.00 | $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 |
| 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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY TOPP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 346 | AddressLine1Txt |
| City | WALNUT CREEK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 945970346 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9259277222 | 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 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY TOPP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 BRANDYWINE PLACE | AddressLine1Txt |
| City | CLAYTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94517 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | BOOKKEEPING | ServiceTypeTxt |
| Compensation | $6,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $46,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,527 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,474 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,497 | CurrentTaxYearAmt |
| Total | $195,158 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,097 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $116,865 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,620 | CurrentTaxYearAmt |
| Total | $676,755 | 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 | $172,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,117 | CurrentTaxYearAmt |
| Total | $871,913 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $871,913 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237 | CurrentTaxYearAmt |
| Total | $4,156 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,154 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,362 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237 | CurrentTaxYearAmt |
| Total | $4,156 | 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 | $174,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,481 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181,354 | CurrentTaxYearAmt |
| Total | $876,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99530 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99480 | PublicSupportPY509Pct |
| Investment Income CY | 0.00470 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00520 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (31 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | OTHER INCOME $270 |
| Other Expenses.1002 | Office Expenses $228 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $375 |
| Other Expenses.1012 | Insurance $3614 |
| Other Expenses.1 | EARTH DAY EXPENSE $8665 |
| Other Expenses.3 | PARK FACILITIES EXPENSES $6207 |
| Other Expenses.4 | AUDIO GUIDE $4400 |
| Other Expenses.5 | PRODUCT SALES AND DIST EXP $3778 |
| Other Expenses.6 | DOCENT AND VOLUNTEER $2793 |
| Other Expenses.7 | MERCHANT FEES $2243 |
| Other Expenses.8 | OUTREACH $1304 |
| Other Expenses.9 | PARK SMALL EQUIPMENT $1263 |
| Other Expenses.10 | MEMBERSHIP EXPENSES $1041 |
| Other Expenses.11 | OTHER $922 |
| Other Expenses.12 | MCVC $736 |
| Other Expenses.13 | INTERPRETIVE PROGRAMS $652 |
| Other Expenses.14 | EVENTS, TRAILS, & MISC $495 |
| Other Expenses.15 | INTERPRETIVE DISPLAYS $459 |
| Other Expenses.16 | DUES & MEMBERSHIPS $420 |
| Other Expenses.17 | ANNUAL REPORT $390 |
| Other Expenses.18 | HIKES $294 |
| Other Expenses.19 | PHONE $228 |
| Other Expenses.21 | TRASH REMOVAL $202 |
| Other Expenses.22 | NATIVE PLANT GARDEN $189 |
| Other Expenses.23 | JR RANGER& SCHOOL PROGRAMS $189 |
| Other Expenses.24 | AWARDS $114 |
| Other Expenses.25 | TAXES, LICENSES, AND FEES $100 |
| Other Expenses.26 | TRAIL MAINTENANCE & SIGNAGE $90 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $337 |
| Other Assets.1010 | Inventories - Beginning $67723 Inventories - Ending $64629 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4281 Accounts Payable and Accrued Expenses - Ending $3779 |