DIABLO FOUNDATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DIABLO FOUNDATION (EIN 65-1281196)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201411349349204556
Schema version
2013v3.1
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)
Return2014-05-14T15:55:01-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Sweeney Kovar LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13800 Blackhawk Road 100AddressLine1
CityDanvilleCity
StateCAState
ZIP Code94506ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN651281196EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIABLO FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDIABBusinessNameControlTxt
Phone9258374221PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 CLUBHOUSE ROAD PO BOX 777AddressLine1
CityDIABLOCity
StateCAState
ZIP Code94528ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY MARXPersonNm
Person TitleGENERAL MANAGER, COOPersonTitleTxt
Signature2014-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN M SWEENEY CPAPreparerPersonNm
PTINP00641451PTIN
Phone9256483660PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$41,548GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$35,011ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$6,537FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,537SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$35,011TotalRevenueAmt
Grants And Similar Amounts Paid$45,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$925FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$1,105OtherExpensesTotalAmt
Total Expenses$47,030TotalExpensesAmt
Excess Or Deficit For Year-$12,019ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$50,569NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$38,550NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$19,080BOYAmt
EOY$19,870EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,489BOYAmt
EOY$18,680EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,569BOYAmt
EOY$38,550EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$50,569BOYAmt
EOY$38,550EOYAmt
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$1,070GrantsAndAllocationsAmt
Program Service Expenses$45,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$1,070TotalProgramServiceExpensesAmt

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 ROADAddressLine1
CityDIABLOCity
StateCAState
ZIP Code94528ZIPCode
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$51,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,996CurrentTaxYearMinus1YearAmt
Current Tax Year$35,011CurrentTaxYearAmt
Total$166,097TotalAmt

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$51,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,996CurrentTaxYearMinus1YearAmt
Current Tax Year$35,011CurrentTaxYearAmt
Total$166,097TotalAmt

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$166,097PublicSupportTotal509Amt

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$51,795CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,651CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,996CurrentTaxYearMinus1YearAmt
Current Tax Year$35,011CurrentTaxYearAmt
Total$166,097TotalAmt
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)
Name Of Event1CHARITY BALLNameOfEvent1Amt
Gross Receipts Event1$41,548GrossReceiptsEvent1Amt
Charitable Contri Event1$35,011CharitableContriEvent1Amt
Gross Revenue Event1$6,537GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,537OtherDirectExpensesEvent1Amt
Gross Receipts Total$41,548GrossReceiptsTotalAmt
Charitable Contributions Tot$35,011CharitableContributionsTotAmt
Gross Revenue Total Events$6,537GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$6,537OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,537DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.11Class of Activity: THERAPEUTIC STEP PROGRAM | Donee's Name: DOWN SYNDROME CONNECTION | Donee's Address: 101 J TOWN & COUNTRY DRIVE DANVILLE, CA 94526 | Relationship of Donee: NONE | Cash Amount Given: $7500
Other Expenses.1BANQUETS IN THE CLUB $1070
Other Expenses.2LICENSES, PERMITS & FEES $35
Other Assets.1005Accounts Receivable - Beginning $31489 Accounts Receivable - Ending $18680

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