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Employer Identification Number 23-7444529

MT DIABLO INTERPRETIVE ASSOC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MT DIABLO INTERPRETIVE ASSOC
Employer identification number (EIN):23-7444529
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO ASSIST WITH MAINTAINING AND INTERPRETING MOUNT DIABLO STATE PARK, AN ECOLOGICAL TREASURE OF THE SAN FRANCISCO BAY AREA.
Number of Employees0
Number of Volunteers40
Year Formed1974

Organization Governance

Legal DomicileCA
Voting Members - Governing Body12
Voting Members - Independent12

Organization Financials

2024-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,086
Program Service Revenue from current yearUSD $ 796
Investment Income from prior yearUSD $ 19,571
Investment Income from current yearUSD $ 18,641
Other Revenue from prior yearUSD $ 71,966
Other Revenue from current yearUSD $ 82,775
Gross receipts from all sourcesUSD $ 540,501
Net assets / fund balances at end of fiscal yearUSD $ 1,231,940
Net assets / fund balances at beginning of fiscal yearUSD $ 969,880
Total liabilities at end of fiscal yearUSD $ 2,965
Total liabilities at beginning of fiscal yearUSD $ 1,835
Total assets at end of fiscal yearUSD $ 1,234,905
Total assets at beginning of fiscal yearUSD $ 971,715
Revenues less expenses for current yearUSD $ 260,402
Revenues less expenses for previous yearUSD $ 207,616
Total expenses for current yearUSD $ 196,696
Total expenses for previous yearUSD $ 333,444
Other expenses in current yearUSD $ 196,696
Other expenses in previous yearUSD $ 333,444
Total fundraising expenses in current yearUSD $ 5,785
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 457,098
Total revenue in previous fiscal yearUSD $ 541,060
Contributions and grants from current yearUSD $ 354,886
Contributions and grants from previous yearUSD $ 448,437
Cost of goods soldUSD $ 83,403
Revenue from membership duesUSD $ 2,290
Gross sales of inventory assetsUSD $ 166,178
Total of other revenueUSD $ 0
2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 1,086
Investment Income from prior yearUSD $ 700
Investment Income from current yearUSD $ 19,571
Other Revenue from prior yearUSD $ 66,867
Other Revenue from current yearUSD $ 71,966
Gross receipts from all sourcesUSD $ 623,912
Net assets / fund balances at end of fiscal yearUSD $ 969,880
Net assets / fund balances at beginning of fiscal yearUSD $ 762,264
Total liabilities at end of fiscal yearUSD $ 1,835
Total liabilities at beginning of fiscal yearUSD $ 2,209
Total assets at end of fiscal yearUSD $ 971,715
Total assets at beginning of fiscal yearUSD $ 764,473
Revenues less expenses for current yearUSD $ 207,616
Revenues less expenses for previous yearUSD $ 207,104
Total expenses for current yearUSD $ 333,444
Total expenses for previous yearUSD $ 76,908
Other expenses in current yearUSD $ 333,444
Other expenses in previous yearUSD $ 76,908
Total fundraising expenses in current yearUSD $ 36,957
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 541,060
Total revenue in previous fiscal yearUSD $ 284,012
Contributions and grants from current yearUSD $ 448,437
Contributions and grants from previous yearUSD $ 216,445
Cost of goods soldUSD $ 82,852
Revenue from membership duesUSD $ 3,871
Gross sales of inventory assetsUSD $ 154,818
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 771
Investment Income from current yearUSD $ 700
Other Revenue from prior yearUSD $ 59,163
Other Revenue from current yearUSD $ 66,867
Gross receipts from all sourcesUSD $ 359,447
Net assets / fund balances at end of fiscal yearUSD $ 762,264
Net assets / fund balances at beginning of fiscal yearUSD $ 554,679
Total liabilities at end of fiscal yearUSD $ 2,209
Total liabilities at beginning of fiscal yearUSD $ 2,556
Total assets at end of fiscal yearUSD $ 764,473
Total assets at beginning of fiscal yearUSD $ 557,235
Revenues less expenses for current yearUSD $ 207,104
Revenues less expenses for previous yearUSD $ 21,244
Total expenses for current yearUSD $ 76,908
Total expenses for previous yearUSD $ 103,662
Other expenses in current yearUSD $ 76,908
Other expenses in previous yearUSD $ 103,662
Total fundraising expenses in current yearUSD $ 1,763
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 284,012
Total revenue in previous fiscal yearUSD $ 124,906
Contributions and grants from current yearUSD $ 216,445
Contributions and grants from previous yearUSD $ 64,972
Cost of goods soldUSD $ 75,435
Revenue from membership duesUSD $ 9,850
Gross sales of inventory assetsUSD $ 142,302
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 3,325
Investment Income from current yearUSD $ 771
Other Revenue from prior yearUSD $ 22,270
Other Revenue from current yearUSD $ 59,163
Gross receipts from all sourcesUSD $ 191,687
Net assets / fund balances at end of fiscal yearUSD $ 554,679
Net assets / fund balances at beginning of fiscal yearUSD $ 535,069
Total liabilities at end of fiscal yearUSD $ 2,556
Total liabilities at beginning of fiscal yearUSD $ 582
Total assets at end of fiscal yearUSD $ 557,235
Total assets at beginning of fiscal yearUSD $ 535,651
Revenues less expenses for current yearUSD $ 21,244
Revenues less expenses for previous yearUSD $ -7,625
Total expenses for current yearUSD $ 103,662
Total expenses for previous yearUSD $ 49,844
Other expenses in current yearUSD $ 103,662
Other expenses in previous yearUSD $ 49,844
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 124,906
Total revenue in previous fiscal yearUSD $ 42,219
Contributions and grants from current yearUSD $ 64,972
Contributions and grants from previous yearUSD $ 16,624
Cost of goods soldUSD $ 66,781
Revenue from membership duesUSD $ 10,105
Gross sales of inventory assetsUSD $ 125,609
Total of other revenueUSD $ 335
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,714
Investment Income from current yearUSD $ 3,325
Other Revenue from prior yearUSD $ 75,162
Other Revenue from current yearUSD $ 22,270
Gross receipts from all sourcesUSD $ 63,838
Net assets / fund balances at end of fiscal yearUSD $ 535,069
Net assets / fund balances at beginning of fiscal yearUSD $ 542,694
Total liabilities at end of fiscal yearUSD $ 582
Total liabilities at beginning of fiscal yearUSD $ 4,411
Total assets at end of fiscal yearUSD $ 535,651
Total assets at beginning of fiscal yearUSD $ 547,105
Revenues less expenses for current yearUSD $ -7,625
Revenues less expenses for previous yearUSD $ 29,504
Total expenses for current yearUSD $ 49,844
Total expenses for previous yearUSD $ 86,728
Other expenses in current yearUSD $ 49,844
Other expenses in previous yearUSD $ 86,728
Total fundraising expenses in current yearUSD $ 765
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 42,219
Total revenue in previous fiscal yearUSD $ 116,232
Contributions and grants from current yearUSD $ 16,624
Contributions and grants from previous yearUSD $ 38,356
Cost of goods soldUSD $ 21,619
Revenue from membership duesUSD $ 8,965
Gross sales of inventory assetsUSD $ 42,989
Total of other revenueUSD $ 900
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 236
Investment Income from current yearUSD $ 2,714
Other Revenue from prior yearUSD $ 89,890
Other Revenue from current yearUSD $ 75,162
Gross receipts from all sourcesUSD $ 183,688
Net assets / fund balances at end of fiscal yearUSD $ 542,694
Net assets / fund balances at beginning of fiscal yearUSD $ 513,190
Total liabilities at end of fiscal yearUSD $ 4,411
Total liabilities at beginning of fiscal yearUSD $ 5,290
Total assets at end of fiscal yearUSD $ 547,105
Total assets at beginning of fiscal yearUSD $ 518,480
Revenues less expenses for current yearUSD $ 29,504
Revenues less expenses for previous yearUSD $ 55,474
Total expenses for current yearUSD $ 86,728
Total expenses for previous yearUSD $ 72,150
Other expenses in current yearUSD $ 86,728
Other expenses in previous yearUSD $ 72,150
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 116,232
Total revenue in previous fiscal yearUSD $ 127,624
Contributions and grants from current yearUSD $ 38,356
Contributions and grants from previous yearUSD $ 37,498
Cost of goods soldUSD $ 67,456
Revenue from membership duesUSD $ 8,770
Gross sales of inventory assetsUSD $ 142,618
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 237
Investment Income from current yearUSD $ 236
Other Revenue from prior yearUSD $ 84,026
Other Revenue from current yearUSD $ 89,890
Gross receipts from all sourcesUSD $ 189,384
Net assets / fund balances at end of fiscal yearUSD $ 513,190
Net assets / fund balances at beginning of fiscal yearUSD $ 457,716
Total liabilities at end of fiscal yearUSD $ 5,290
Total liabilities at beginning of fiscal yearUSD $ 3,779
Total assets at end of fiscal yearUSD $ 518,480
Total assets at beginning of fiscal yearUSD $ 461,495
Revenues less expenses for current yearUSD $ 55,474
Revenues less expenses for previous yearUSD $ 65,125
Total expenses for current yearUSD $ 72,150
Total expenses for previous yearUSD $ 56,635
Other expenses in current yearUSD $ 72,150
Other expenses in previous yearUSD $ 56,635
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 127,624
Total revenue in previous fiscal yearUSD $ 121,760
Contributions and grants from current yearUSD $ 37,498
Contributions and grants from previous yearUSD $ 37,497
Cost of goods soldUSD $ 61,760
Revenue from membership duesUSD $ 9,945
Gross sales of inventory assetsUSD $ 144,627
Total of other revenueUSD $ 7,023
2017-12-31
Gross receipts from all sourcesUSD $ 173,816
Net assets / fund balances at end of fiscal yearUSD $ 457,716
Net assets / fund balances at beginning of fiscal yearUSD $ 392,591
Contributions, Grants, Gifts etc from current yearUSD $ 37,497
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 52,056
Total revenueUSD $ 121,760
Fees and other payments to independent contractorsUSD $ 6,625
Total of all other expensesUSD $ 41,391
Total of all expensesUSD $ 56,635
Net assets or fund balances at end of yearUSD $ 65,125
Gross sales of inventory assetsUSD $ 135,812
Gross profit/loss Sales of inventoryUSD $ 83,756
Total of other revenueUSD $ 270
2016-12-31
Gross receipts from all sourcesUSD $ 194,481
Net assets / fund balances at end of fiscal yearUSD $ 392,591
Net assets / fund balances at beginning of fiscal yearUSD $ 367,586
Contributions, Grants, Gifts etc from current yearUSD $ 41,779
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 76,138
Total revenueUSD $ 118,343
Fees and other payments to independent contractorsUSD $ 6,100
Total of all other expensesUSD $ 77,190
Total of all expensesUSD $ 93,338
Net assets or fund balances at end of yearUSD $ 25,005
Gross sales of inventory assetsUSD $ 152,433
Gross profit/loss Sales of inventoryUSD $ 76,295
2015-12-31
Gross receipts from all sourcesUSD $ 192,856
Net assets / fund balances at end of fiscal yearUSD $ 367,586
Net assets / fund balances at beginning of fiscal yearUSD $ 335,852
Contributions, Grants, Gifts etc from current yearUSD $ 52,754
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 70,436
Total revenueUSD $ 122,420
Total of all other expensesUSD $ 75,420
Total of all expensesUSD $ 90,686
Net assets or fund balances at end of yearUSD $ 31,734
Gross sales of inventory assetsUSD $ 137,740
Gross profit/loss Sales of inventoryUSD $ 67,304

Other Company Names associated with EIN

MT DIABLO INTERPRETIVE ASSOCIATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237444529

USA Mailing Address
PO BOX 346
WALNUT CREEK
CA
94597
Date first seen: 2007-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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