DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS (EIN 23-7207980)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-12
- IRS object ID
- 201533169349202893
- Schema version
- 2014v5.0
- 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 | 2015-11-12T17:54:46-08:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | Kara Sweeney | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brad Farmer | PreparerPersonNm |
| PTIN | P01039172 | PTIN |
| Phone | 9252346142 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 | $141,841 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,785 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $84,056 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $31,460 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $52,596 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $110,381 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $585 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $102,160 | OtherExpensesTotalAmt |
| Total Expenses | $102,745 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,636 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $85,987 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,623 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,987 | BOYAmt |
| EOY | $93,623 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,987 | BOYAmt |
| EOY | $93,623 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,987 | BOYAmt |
| EOY | $93,623 | 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 apporximately 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 | $105,522 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $105,522 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Claire Weer | ||
| President & CEO | 0 | $0 |
| Kara Sweeney | ||
| Treasurer | 0 | $0 |
| Amy Kumar | ||
| Secretary | 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 | Kara Sweeney | 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 | $22,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,785 | CurrentTaxYearAmt |
| Total | $290,050 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,982 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,218 | CurrentTaxYearMinus1YearAmt |
| Total | $297,439 | 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 | $86,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,785 | CurrentTaxYearAmt |
| Total | $587,489 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $14,965 | CurrentTaxYearAmt |
| Total | $20,965 | 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 Minus4 Years | $3,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $14,965 | CurrentTaxYearAmt |
| Total | $20,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $566,524 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $669 | CurrentTaxYearMinus3YearsAmt |
| Total | $669 | 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 Minus3 Years | $669 | CurrentTaxYearMinus3YearsAmt |
| Total | $669 | 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 | $86,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,785 | CurrentTaxYearAmt |
| Total | $588,158 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96160 | PublicSupportPY509Pct |
| Investment Income CY | 0.00110 | 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 | Misc Fundraising | Event1Nm |
| Gross Receipts Event1 | $16,972 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,972 | GrossRevenueEvent1Amt |
| Event2 | Walk-A-Thon | Event2Nm |
| Gross Receipts Event2 | $11,438 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,438 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $10,339 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $48,809 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $48,809 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $520 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $17,745 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $77,219 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $77,219 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $520 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,084 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,604 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,615 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (35 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $402 |
| Other Expenses.1 | Tuition $18978 |
| Other Expenses.2 | Transportation $14596 |
| Other Expenses.3 | Class Room Supplies $9308 |
| Other Expenses.4 | Staff Technology upgrades $8939 |
| Other Expenses.5 | Psychology Intern $8305 |
| Other Expenses.6 | Outdoor Education $6975 |
| Other Expenses.7 | Library $6230 |
| Other Expenses.8 | Support Staff $5332 |
| Other Expenses.9 | Grade Specific Supplies $2838 |
| Other Expenses.10 | Program Expenses $2566 |
| Other Expenses.11 | White Board $2478 |
| Other Expenses.12 | Spirit $1901 |
| Other Expenses.13 | Warehouse $1743 |
| Other Expenses.14 | Bank Service Charge $1708 |
| Other Expenses.15 | Hospitality $1545 |
| Other Expenses.16 | Back to School Supplies $1317 |
| Other Expenses.17 | Detention $1051 |
| Other Expenses.18 | Intervention $941 |
| Other Expenses.19 | Equal Exchange $910 |
| Other Expenses.20 | Planners $756 |
| Other Expenses.21 | Insurance $630 |
| Other Expenses.22 | Playground Equipment $500 |
| Other Expenses.23 | New Teacher Rooms $495 |
| Other Expenses.24 | Substites $480 |
| Other Expenses.25 | Family Nights $336 |
| Other Expenses.26 | Science Fair $253 |
| Other Expenses.27 | Printing $131 |
| Other Expenses.28 | Operational costs $110 |
| Other Expenses.29 | Supplies $105 |
| Other Expenses.30 | Misc $100 |
| Other Expenses.31 | Child Care $82 |
| Other Expenses.32 | Appreciation $66 |
| Other Expenses.33 | Music $33 |
| Other Expenses.34 | Books $20 |
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