DIABLO FOUNDATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DIABLO FOUNDATION (EIN 65-1281196)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-03-07
IRS object ID
201540669349200309
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

FieldValueIRS element (for citing)
Return2015-03-07T13:21:33-08:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sweeney Kovar LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13800 Blackhawk Road 100AddressLine1Txt
CityDanvilleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94506ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651281196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIABLO FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIABBusinessNameControlTxt
Phone9258374221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 CLUBHOUSE ROAD PO BOX 777AddressLine1Txt
CityDIABLOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94528ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY MARXPersonNm
Person TitleGENERAL MANAGER, COOPersonTitleTxt
Signature2015-03-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN M SWEENEY CPAPreparerPersonNm
PTINP00641451PTIN
Phone9256483660PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$23,950GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,295ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$655FundraisingGrossIncomeAmt
Special Events Direct Expenses$655SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$23,295TotalRevenueAmt
Grants And Similar Amounts Paid$40,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$700FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$634OtherExpensesTotalAmt
Total Expenses$41,334TotalExpensesAmt
Excess Or Deficit For Year-$18,039ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,550NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$20,511NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,870BOYAmt
EOY$4,261EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,680BOYAmt
EOY$16,250EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,550BOYAmt
EOY$20,511EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,550BOYAmt
EOY$20,511EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeDiablo Foundation, Inc. is a non-profit public benefit corporation incorporated March 23, 2006 in California, whose purpose is to raise funds from the Members of Diablo Country Club to support local charities primarily in Contra Costa County, California.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDiablo Foundation, Inc. raises funds from the Members of Diablo Country Club to support local charities primarily in Contra Costa County, California.DescriptionProgramSrvcAccomTxt
Grants And Allocations$1,227GrantsAndAllocationsAmt
Program Service Expenses$40,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1,227TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MICHAEL CENTERS
Vice President0.50$0
ROBERT LAVERSIN
Treasurer0.50$0
LINDA MERRILL
Secretary0.50$0
MICHAEL BARRY
President0.50$0
JANE COLLETT
Director0.50$0
STEVE WILCOX
Director0.50$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)
PersonLARRY MARXPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 CLUBHOUSE ROADAddressLine1Txt
CityDIABLOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94528ZIPCd
FieldValueIRS element (for citing)
Phone9258374221PhoneNum
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$19,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,011CurrentTaxYearMinus1YearAmt
Current Tax Year$23,295CurrentTaxYearAmt
Total$137,597TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$19,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,011CurrentTaxYearMinus1YearAmt
Current Tax Year$23,295CurrentTaxYearAmt
Total$137,597TotalAmt

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$137,597PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$19,651CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,011CurrentTaxYearMinus1YearAmt
Current Tax Year$23,295CurrentTaxYearAmt
Total$137,597TotalAmt
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHARITY BALLEvent1Nm
Gross Receipts Event1$23,950GrossReceiptsEvent1Amt
Charitable Contri Event1$23,295CharitableContriEvent1Amt
Gross Revenue Event1$655GrossRevenueEvent1Amt
Other Direct Expenses Event1$655OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,950GrossReceiptsTotalAmt
Charitable Contributions Tot$23,295CharitableContributionsTotAmt
Gross Revenue Total Events$655GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$655OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$655DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.11Class of Activity: STRTEGIC YOUTH INTERVENTN | Donee's Name: TERRANCE TK KELLY YOUTH FOUNDATION | Donee's Address: P.O. BOX 1006 RICHMOND, CA 94802 | Relationship of Donee: NONE | Cash Amount Given: $7000
Grants and Similar Amounts Paid In Excess of $5,000.26Class of Activity: CARE FOR TERMINALLY ILL | Donee's Name: HOSPICE OF THE EAST BAY | Donee's Address: 3470 BUSKIRK AVENUE PLEASANT HILL, CA 94523 | Relationship of Donee: NONE | Cash Amount Given: $6000
Other Expenses.1BANQUETS IN THE CLUB $572
Other Expenses.2REGISTRY OF CHAR TRUSTS $25
Other Expenses.3SECRETARY OF STATE $20
Other Expenses.4SERVICE CHARGE EXPENSE $17
Other Assets.1005Accounts Receivable - Beginning $18680 Accounts Receivable - Ending $16250

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