DIABLO FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DIABLO FOUNDATION (EIN 65-1281196)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-24
- IRS object ID
- 201332979349200803
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-10-24T08:37:54-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sweeney Kovar LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 Blackhawk Road 100 | AddressLine1 |
| City | Danville | City |
| State | CA | State |
| ZIP Code | 94506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 651281196 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIABLO FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIAB | NameControl |
| Phone | 9258374221 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 CLUBHOUSE ROAD PO BOX 777 | AddressLine1 |
| City | DIABLO | City |
| State | CA | State |
| ZIP Code | 94528 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY MARX | Name |
| Title | GENERAL MANAGER, COO | Title |
| Date Signed | 2013-10-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN M SWEENEY CPA | Name |
| PTIN | P00641451 | PTIN |
| Phone | 9256483660 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts Less Than25000 | X | GrossReceiptsLessThan25000 |
| Gross Receipts | 46591 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 34996 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 11595 | FundraisingGrossIncome |
| Special Events Direct Expenses | 11595 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 34996 | TotalRevenue |
| Grants And Similar Amounts Paid | 40597 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 998 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 6715 | OtherExpensesTotal |
| Total Expenses | 48310 | TotalExpenses |
| Excess Or Deficit For Year | -13314 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 63883 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 50569 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58470 | BOY |
| EOY | 19080 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5413 | BOY |
| EOY | 31489 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63883 | BOY |
| EOY | 50569 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63883 | BOY |
| EOY | 50569 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Diablo 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Diablo Foundation, Inc. raises funds from the Members of Diablo Country Club to support local charities primarily in Contra Costa County, California. | DescriptionProgramServiceAccom |
| Grants And Allocations | 6685 | GrantsAndAllocations |
| Program Service Expenses | 40597 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 6685 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| STEVE WILCOX | ||
| Director | 0.50 | 0 |
| JANE COLLETT | ||
| Director | 0.50 | 0 |
| MICHAEL BARRY | ||
| President | 0.50 | 0 |
| LINDA MERRILL | ||
| Secretary | 0.50 | 0 |
| ROBERT LAVERSIN | ||
| Treasurer | 0.50 | 0 |
| MICHAEL CENTERS | ||
| Vice President | 0.50 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LARRY MARX | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 CLUBHOUSE ROAD | AddressLine1 |
| City | DIABLO | City |
| State | CA | State |
| ZIP Code | 94528 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9258374221 | 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 | 13250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34996 | CurrentTaxYear |
| Total | 144336 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 13250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34996 | CurrentTaxYear |
| Total | 144336 | 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 | 144336 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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 | 13250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19651 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34996 | CurrentTaxYear |
| Total | 144336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHARITY BALL | NameOfEvent1 |
| Gross Receipts Event1 | 46591 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 34996 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11595 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1299 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 10296 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 46591 | GrossReceiptsTotal |
| Charitable Contributions Total | 34996 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11595 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 1299 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 10296 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11595 | DirectExpenseSummaryEvents |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1005 | Other Assets.1005 | Accounts Receivable - Beginning $5413 Accounts Receivable - Ending $31489 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | LICENSES, PERMITS & FEES $30 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | BANQUETS IN THE CLUB $6685 |
| Form 990-EZ, Part I, Line 10.24 | Grants and Similar Amounts Paid In Excess of $5,000.24 | Class of Activity: VETERAN ASSISTANCE | Donee's Name: SENTINELS OF FREEDOM | Donee's Address: P.O. BOX 1316 SAN RAMON, CA 94583 | Relationship of Donee: NONE | Cash Amount Given: $6000 |
| Form 990-EZ, Part I, Line 10.23 | Grants and Similar Amounts Paid In Excess of $5,000.23 | Class of Activity: CHILD ILLNESS SUPPORT | Donee's Name: WE CARE SERVICES FOR CHILDREN | Donee's Address: 2191 KIRKER PASS ROAD CONCORD, CA 94521 | Relationship of Donee: NONE | Cash Amount Given: $7500 |
| Form 990-EZ, Part I, Line 10.7 | Grants and Similar Amounts Paid In Excess of $5,000.7 | Class of Activity: 24 HR CRISIS NURSERY | Donee's Name: BAY AREA CRISIS NURSERY | Donee's Address: 1506 MENDOCINO DRIVE CONCORD, CA 94521 | Relationship of Donee: NONE | Cash Amount Given: $10000 |
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