DIABLO VIEW MIDDLE SCHOOL PARENT FACULTY CLUB: Form 990EZ, tax year 2011
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- Organization
- DIABLO VIEW MIDDLE SCHOOL PARENT FACULTY CLUB (EIN 68-0304947)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-11-04
- IRS object ID
- 201323089349200817
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-11-04T19:00:46-08:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA D CLOVEN CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 739 BLACK POINT PLACE | AddressLine1 |
| City | CLAYTON | City |
| State | CA | State |
| ZIP Code | 94517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680304947 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIABLO VIEW MIDDLE SCHOOL PARENT FACULTY | BusinessNameLine1 |
| Business Name Line2 | CLUB | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIAB | NameControl |
| Phone | 9256720898 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 DIABLO VIEW LANE | AddressLine1 |
| City | CLAYTON | City |
| State | CA | State |
| ZIP Code | 94517 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MEGAN KOMMER | Name |
| Title | President | Title |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA D CLOVEN CPA | Name |
| Phone | 9256390155 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 62864 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 42610 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 20254 | FundraisingGrossIncome |
| Special Events Direct Expenses | 6376 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 13878 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 56488 | TotalRevenue |
| Grants And Similar Amounts Paid | 57737 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 11996 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1398 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 112 | PrintingPublicationsPostage |
| Other Expenses Total | 351 | OtherExpensesTotal |
| Total Expenses | 71594 | TotalExpenses |
| Excess Or Deficit For Year | -15106 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 68179 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 53073 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68179 | BOY |
| EOY | 53073 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68179 | BOY |
| EOY | 53073 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68179 | BOY |
| EOY | 53073 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATIONAL ENRICHMENT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| TECHNOLOGY IMPROVEMENTS | 12319 |
| DIRECT STUDENT ENRICHMENT (STUDENT/STAFF DIRECTORY, SCHOOL MAILINGS, BAND, STUDENT/STAFF RECONGNITION, CAREER EDUCATION, PEP, YOUTH EDUCATORS, SUPPLIES, STUDENT ACTIVITIES, ASSEMBLIES, LIBRARY, PERSONAL ORG.) | 45418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 57737 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| MELISSA KIRMSSE | ||||||
| 300 DIABLO VIEW LANE | CLAYTON | CA | 94517 | Treasurer | 2.00 | 0 |
| MEGAN KOMMER | ||||||
| 300 DIABLO VIEW LANE | CLAYTON | CA | 94517 | President | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MEGAN KOMMER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 DIABLO VIEW LANE | AddressLine1 |
| City | CLAYTON | City |
| State | CA | State |
| ZIP Code | 94517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9256720898 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38826 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49983 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37214 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46210 | CurrentTaxYear |
| Total | 210909 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23987 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24197 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20922 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20254 | CurrentTaxYear |
| Total | 109973 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 62813 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57827 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66464 | CurrentTaxYear |
| Total | 320882 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 320882 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Total | 1699 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 733 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17 | CurrentTaxYearMinus1Year |
| Total | 1699 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63546 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66464 | CurrentTaxYear |
| Total | 322581 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00530 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SALE OF ESCRIP | NameOfEvent1 |
| Gross Receipts Event1 | 10475 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10475 | GrossRevenueEvent1 |
| Gross Receipts Total | 10475 | GrossReceiptsTotal |
| Gross Revenue Total Events | 10475 | GrossRevenueTotalEvents |
| Net Income Summary | 10475 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | FILING FEES $20 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK FEES $20 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $287 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $24 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $57737 |
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