MT DIABLO INTERPRETIVE ASSOC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MT DIABLO INTERPRETIVE ASSOC (EIN 23-7444529)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-15
- IRS object ID
- 201611679349200741
- Schema version
- 2015v2.0
- 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 | 2016-06-15T13:22:03-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2015-01-01 | 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 | LESLIE DAWSON | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIMOTHY J KRISCH | PreparerPersonNm |
| PTIN | P00283083 | PTIN |
| Phone | 9259300902 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | 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 | $192,856 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $52,754 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,362 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Gross Sales Of Inventory | $137,740 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $70,436 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $67,304 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $122,420 | TotalRevenueAmt |
| Printing Publications Postage | $15,266 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $75,420 | OtherExpensesTotalAmt |
| Total Expenses | $90,686 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,734 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $335,852 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $367,586 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,992 | BOYAmt |
| EOY | $287,077 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,860 | BOYAmt |
| EOY | $86,613 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,852 | BOYAmt |
| EOY | $373,690 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,104 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,852 | BOYAmt |
| EOY | $367,586 | 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 - CREATION, PUBLICATION AND DISTRIBUTION OF INTERPRETIVE PUBLICATIONS. THIS INCLUDES NEW OFFERINGS AND ONGOING PERIOD PRINTING AND DISTRIBUTION OF PUBLICATIONS. | $13,844 |
| PARK ASSISTANCE AND PROGRAM EXPENSE - FUNDING AND OPERATION OF PARK FACILITIES AND PROGRAMS, PARK AIDE AND VOLUNTEER ASSISTANCE PROGRAMS, AND PRODUCTION OF NEW INTERPRETIVE PUBLICATIONS, AUDIO TOUR AND WEBSITE. | $53,114 |
| PARK PROJECTS AND EVENTS - FUNDING AND OPERATION OF PARK PROJECTS AND EVENTS, INCLUDING EARTH DAY AND OTHERS, FACILITY RENOVATIONS, OPERATION OF VISITOR CENTER, SCHOOL AND JR. RANGER PROGRAMS, TRAIL SIGNAGE, PARK RESTORATION, STUDENT INTERNSHIP AND PURCHASE OF NEW PARK EQUIPMENT. | $9,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $76,116 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JIM MITCHELL | ||
| Director | 16.00 | $0 |
| LESLIE DAWSON | ||
| Treasurer | 16.00 | $0 |
| CAROL LANE | ||
| Director | 16.00 | $0 |
| NANCY TOPP | ||
| Director | 16.00 | $0 |
| LESLIE CONTRERAS | ||
| Director | 16.00 | $0 |
| DERECK LOVE | ||
| Director | 12.00 | $0 |
| JIM BILY | ||
| Secretary | 16.00 | $0 |
| RUTH ANN KISHI | ||
| Director | 24.00 | $0 |
| KEN LAVIN | ||
| Director | 8.00 | $0 |
| RICH MCDREW | ||
| Vice President | 16.00 | $0 |
| MARIA TICE | ||
| Director | 16.00 | $0 |
| LIZ WATSON | ||
| Director | 8.00 | $0 |
| MIKE WOODRING | ||
| President | 24.00 | $0 |
| LISA ANICH | ||
| Director | 8.00 | $0 |
| CHRISTINE HAGELIN | ||
| Director | 16.00 | $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 | LESLIE DAWSON | 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 | 9253628697 | 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 | $20,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,474 | CurrentTaxYearAmt |
| Total | $159,470 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $126,097 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,740 | CurrentTaxYearAmt |
| Total | $647,933 | 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 | $172,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,978 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $177,214 | CurrentTaxYearAmt |
| Total | $807,403 | 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 | $807,403 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,362 | CurrentTaxYearAmt |
| Total | $4,529 | 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 | $486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $393 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,362 | CurrentTaxYearAmt |
| Total | $4,529 | 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 | $172,606 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,576 | CurrentTaxYearAmt |
| Total | $811,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99430 | PublicSupportPY509Pct |
| Investment Income CY | 0.00560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00480 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $7508 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $102 |
| Other Expenses.1012 | Insurance $4098 |
| Other Expenses.1 | PARK AIDE FUNDING $30150 |
| Other Expenses.2 | PARK FACILITIES EXPENSES $18930 |
| Other Expenses.4 | PROJECTS $4035 |
| Other Expenses.5 | TRAIL MAINTENANCE & SIGNAGE $2842 |
| Other Expenses.6 | DOCENT AND VOLUNTEER $2357 |
| Other Expenses.8 | MERCHANT FEES $1238 |
| Other Expenses.9 | PARK SMALL EQUIPMENT $1184 |
| Other Expenses.10 | MCVC $1153 |
| Other Expenses.11 | AWARDS & RECOGNITION $839 |
| Other Expenses.12 | DUES & LICENSES $427 |
| Other Expenses.13 | SCHOOL & JR. RANGER PROG $342 |
| Other Expenses.14 | EVENTS, TRAILS, & MISC $163 |
| Other Expenses.15 | NATIVE PLANT GARDEN $52 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $700 |
| Other Assets.1010 | Inventories - Beginning $77070 Inventories - Ending $81889 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $2790 UNDEPOSITED FUNDS - Ending $4024 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6104 |