Nonprofit · EIN 23-7207980
DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS
Also known as DIABLO BASICS
Tax-exempt · CONCORD, CA 94519
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $103,152 | $113,389 | -$10,237 | $79,439 | – | $79,439 |
| June 30, 2024 | 990-EZ | $99,458 | $103,869 | -$4,411 | $86,504 | – | $86,504 |
| June 30, 2023 | 990-EZ | $103,127 | $133,783 | -$30,656 | $91,777 | – | $91,777 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $17,183
- Program service revenue
- $6,424
- Investment income
- $40
- Net income from fundraising events
- $79,505
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $1,285
- Printing, publications and postage
- $114
- Other expenses
- $111,990
- Program services (functional)
- $111,360
Balance sheet and other
- Total assets, start of year
- $86,504
- Total assets, end of year
- $79,439
- Total liabilities, end of year
- –
- Net assets, end of year
- $79,439
- Cash, savings and investments
- $79,439
- Gross receipts
- $119,501
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenn Stripe | Secretary | 1 | $0 |
| Alaka Frolick | Vice President | 1 | $0 |
| Camille Baldini | President | 1 | $0 |
| Trista Cambra-Flanders | Communications | 1 | $0 |
| Tim Mukherjee | Treasurer | 1 | $0 |
| Beth Steineke | Parliamentarian | 1 | $0 |
| Catherine Harpman | Fundraising | 1 | $0 |
| Lauren Landini | Member at Large | 1 | $0 |
990-EZ for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jenn Stripe | Secretary | 1 | $0 |
| Alaka Frolick | Vice President | 1 | $0 |
| Camille Baldini | President | 1 | $0 |
| Trista Cambra-Flanders | Communications | 1 | $0 |
| Tim Mukherjee | Treasurer | 1 | $0 |
| Beth Steineke | Parliamentarian | 1 | $0 |
990-EZ for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brandon Engelbert | President | 1 | $0 |
| Alaka Frolick | Vice President | 1 | $0 |
| Camille Baldini | Secretary | 1 | $0 |
| Trista Cambra-Flanders | Communications | 1 | $0 |
| Kuntal Das | Treasurer | 1 | $0 |
| Lucas Abbott | Parliamentarian | 1 | $0 |
| Catherine Harpman | Fundraising | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3841 LARKSPUR DR, CONCORD, CA 94519-1152
- Signed the 990-EZ
- Tim Mukherjee, Treasurer
- Phone
- (925) 695-5306
- Return prepared by
- Dawn I Hunter
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7207980 or by the name DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To promote the educational welfare of the students at Monte Gardens Elementary School.
Program accomplishments
- Promoted 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.Expenses $111,360
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7207980
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B940)
- Assets (IRS master file)
- $79,439
- Income (IRS master file)
- $119,501
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $103,152 | $113,389 | $79,439 | IRS |
| 990-EZ | June 2024 | $99,458 | $103,869 | $86,504 | IRS |
| 990-EZ | June 2023 | $103,127 | $133,783 | $91,777 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7207980).
Questions about DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS
- What is the EIN of DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS?
- The employer identification number (EIN) of DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS is 23-7207980.
- Is DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DIABLO BASICS PROGRAM PARENTS CLUB AT MONTE GARDENS have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $103,152, expenses of $113,389 and total assets of $79,439 at year end.
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