DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS (EIN 23-7207980)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202621359349205302
Schema version
2024v5.2
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

FieldValueIRS element (for citing)
Return2026-05-15T11:04:35-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Dawn I HunterBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15476 Tara DriveAddressLine1Txt
CityClaytonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94517ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237207980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIABLO BASICS PROGRAM PARENTS CLUBBusinessNameLine1Txt
Business Name Line2AT MONTE GARDENSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDIABBusinessNameControlTxt
Phone9256955306PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13841 LARKSPUR DRIVEAddressLine1Txt
CityCONCORDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94519ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTim MukherjeePersonNm
Person TitleTreasurerPersonTitleTxt
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN I HUNTER EAPreparerPersonNm
PTINP00723906PTIN
Phone9257080996PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,501GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,183ContributionsGiftsGrantsEtcAmt
Program Service Revenue$6,424ProgramServiceRevenueAmt
Investment Income$40InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$95,854FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,349SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$79,505SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$103,152TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$1,285FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$114PrintingPublicationsPostageAmt
Other Expenses Total$111,990OtherExpensesTotalAmt
Total Expenses$113,389TotalExpensesAmt
Excess Or Deficit For Year-$10,237ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$86,504NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,172OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$79,439NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,504BOYAmt
EOY$79,439EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$86,504BOYAmt
EOY$79,439EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$86,504BOYAmt
EOY$79,439EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo promote the educational welfare of the students at Monte Gardens Elementary School.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPromoted the educational welfare of the approximately 600 students at Monte Gardens Elementary School in Concord, CA with financial assistance for the purchase of equipment, supplies, services and activities.DescriptionProgramSrvcAccomTxt
Program Service Expenses$111,360ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$111,360TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jenn Stripe
Secretary1.00$0
Alaka Frolick
Vice President1.00$0
Camille Baldini
President1.00$0
Trista Cambra-Flanders
Communications1.00$0
Tim Mukherjee
Treasurer1.00$0
Beth Steineke
Parliamentarian1.00$0
Catherine Harpman
Fundraising1.00$0
Lauren Landini
Member at Large1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTim MukherjeePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13841 Larkspur DriveAddressLine1Txt
CityConcordCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94519ZIPCd
FieldValueIRS element (for citing)
Phone9256955306PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$29,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,989CurrentTaxYearMinus1YearAmt
Current Tax Year$17,183CurrentTaxYearAmt
Total$161,560TotalAmt

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$29,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,989CurrentTaxYearMinus1YearAmt
Current Tax Year$17,183CurrentTaxYearAmt
Total$161,560TotalAmt

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$161,560PublicSupportTotal509Amt

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$29,354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,414CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$41,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,989CurrentTaxYearMinus1YearAmt
Current Tax Year$17,183CurrentTaxYearAmt
Total$161,560TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Read-A-ThonEvent1Nm
Gross Receipts Event1$23,883GrossReceiptsEvent1Amt
Gross Revenue Event1$23,883GrossRevenueEvent1Amt
Event2Spring AuctionsEvent2Nm
Gross Receipts Event2$19,436GrossReceiptsEvent2Amt
Gross Revenue Event2$19,436GrossRevenueEvent2Amt
Other Direct Expenses Event2$444OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$47,515GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$47,515GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,310OthDirectExpnssOtherEventsAmt
Gross Receipts Total$90,834GrossReceiptsTotalAmt
Gross Revenue Total Events$90,834GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,754OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,754DirectExpenseSummaryEventsAmt
Net Income Summary$77,080NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $630
Other Expenses.1School Counselor $59411
Other Expenses.2Outdoor Ed $16554
Other Expenses.3Classroom Funds $8284
Other Expenses.4Noon Supervisor $8064
Other Expenses.5Garden $6699
Other Expenses.6Grade Level Funds $5705
Other Expenses.7Extras & Principal Budget $2164
Other Expenses.8Hospitality $1989
Other Expenses.9Family Nights (Cards & Cccoa) $1294
Other Expenses.10Playground Equipment $1196

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