DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS (EIN 23-7207980)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-09
- IRS object ID
- 201203149349200330
- Schema version
- 2011v1.2
- 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 | 2012-11-09T09:02:52-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brad Farmer & Associates | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 387 Powell Dr | AddressLine1 |
| City | Bay Point | City |
| State | CA | State |
| ZIP Code | 94565 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237207980 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIABLO BASICS PROGRAM PARENTS CLUB | BusinessNameLine1 |
| Business Name Line2 | AT MONTE GARDENS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DIAB | NameControl |
| Phone | 9256955306 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3841 LARKSPUR LANE | AddressLine1 |
| City | CONCORD | City |
| State | CA | State |
| ZIP Code | 94519 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jenifer White | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-11-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brad Farmer | Name |
| Phone | 9252703644 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 127817 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 100761 | ContributionsGiftsGrantsEtc |
| Investment Income | 669 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 26387 | FundraisingGrossIncome |
| Special Events Direct Expenses | 16748 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 9639 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 111069 | TotalRevenue |
| Other Expenses Total | 148301 | OtherExpensesTotal |
| Total Expenses | 148301 | TotalExpenses |
| Excess Or Deficit For Year | -37232 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 78164 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40932 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78164 | BOY |
| EOY | 40932 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78164 | BOY |
| EOY | 40932 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78164 | BOY |
| EOY | 40932 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To promote the educational welfare of the students at Monte Gardens Elementary School. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Jennifer Greenwood | ||||||
| 3841 Larkspur Lane | Concord | CA | 94519 | Secretary | 0 | 0 |
| Jenifer White | ||||||
| 3841 Larkspur Lane | Concord | CA | 94519 | Treasurer | 0 | 0 |
| Kim Deem | ||||||
| 3841 Larkspur Lane | Concord | CA | 94519 | President & CEO | 0 | 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 | Jennifer White | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3841 LARKSPUR LANE | AddressLine1 |
| City | CONCORD | City |
| State | CA | State |
| ZIP Code | 94519 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9256955306 | 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 | 9715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84013 | CurrentTaxYear |
| Total | 151463 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76134 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64852 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26387 | CurrentTaxYear |
| Total | 344070 | 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 | 113853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110400 | CurrentTaxYear |
| Total | 495533 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3000 | CurrentTaxYear |
| Total | 15000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3000 | CurrentTaxYear |
| Total | 15000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 480533 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 795 | CurrentTaxYearMinus3Years |
| Current Tax Year | 669 | CurrentTaxYear |
| Total | 1777 | 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 | 313 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 795 | CurrentTaxYearMinus3Years |
| Current Tax Year | 669 | CurrentTaxYear |
| Total | 1777 | 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 | 114166 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 86250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 98904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111069 | CurrentTaxYear |
| Total | 497310 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.96630 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00360 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spring Auction | NameOfEvent1 |
| Gross Receipts Event1 | 22093 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22093 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8487 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Cookie Dough | NameOfEvent2 |
| Gross Receipts Event2 | 13504 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13504 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 8261 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 35597 | GrossReceiptsTotal |
| Gross Revenue Total Events | 35597 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 16748 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 16748 | DirectExpenseSummaryEvents |
| Net Income Summary | 18849 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (27 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.26 | Other Expenses.26 | Science Fair $205 |
| Form 990-EZ, Part I, Line 16.25 | Other Expenses.25 | Vendor Fair $291 |
| Form 990-EZ, Part I, Line 16.24 | Other Expenses.24 | Sponsorship $305 |
| Form 990-EZ, Part I, Line 16.23 | Other Expenses.23 | Red Ribbon Week $524 |
| Form 990-EZ, Part I, Line 16.22 | Other Expenses.22 | White Board $534 |
| Form 990-EZ, Part I, Line 16.21 | Other Expenses.21 | Landscaping $554 |
| Form 990-EZ, Part I, Line 16.20 | Other Expenses.20 | Family Nights $638 |
| Form 990-EZ, Part I, Line 16.19 | Other Expenses.19 | Grade Specific Supplies $996 |
| Form 990-EZ, Part I, Line 16.18 | Other Expenses.18 | Bank Service Charge $1321 |
| Form 990-EZ, Part I, Line 16.17 | Other Expenses.17 | Hospitality $1650 |
| Form 990-EZ, Part I, Line 16.16 | Other Expenses.16 | Winter Social $2404 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | Yard Duty $2487 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | Warehouse $2539 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | Back to School Supplies $3530 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | See's Candies $3958 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | Intervention $4918 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | Library $5055 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Psychology Intern $6045 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Memory Books $7112 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Transportation $7943 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Cookie Dough $8261 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Auction $8487 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Spirit $15180 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Equipment $17912 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Outdoor Education $18936 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Computer Lab $25000 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $1516 |
Comments