RIO DEL MAR PARENT ALLIANCE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RIO DEL MAR PARENT ALLIANCE (EIN 83-0366207)
- Tax period
- 2021-08-01 to 2022-07-31
- Filed
- 2023-10-11
- IRS object ID
- 202302849349201600
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2023-10-11T15:47:24-05:00 | ReturnTs |
| Tax Period End | 2022-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 680300457 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACIAS GINI & O'CONNELL LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2570 W EL CAMINO REAL 150 | AddressLine1Txt |
| City | MOUNTAIN VIEW | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830366207 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIO DEL MAR PARENT ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIOD | BusinessNameControlTxt |
| Phone | 4087997085 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 819 PINEHURST DR | AddressLine1Txt |
| City | APTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN MCCANDLESS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4087997085 | PhoneNum |
| Signature | 2023-09-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEVIN | PersonFirstNm |
| Person Last | MCCANDLESS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC LEARDINI | PreparerPersonNm |
| PTIN | P01411402 | PTIN |
| Phone | 6502091800 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $162,051 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $162,051 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $162,051 | TotalRevenueAmt |
| Other Expenses Total | $130,179 | OtherExpensesTotalAmt |
| Total Expenses | $130,179 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,872 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $189,602 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $221,474 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,602 | BOYAmt |
| EOY | $221,474 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,602 | BOYAmt |
| EOY | $221,474 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,602 | BOYAmt |
| EOY | $221,474 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO SUPPORT THE EDUCATIONAL DEVELOPMENT AND SAFETY OF THE RIO DEL MAR ELEMENTARY SCHOOL STUDENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PROVIDING NECESSARY EDUCATIONAL SUPPLIES TO SCHOOL DISTRICT BUDGET SHORTFALL | $0 | $24,213 |
| STUDENT EDUCATIONAL ENRICHMENT COSTS | $0 | $24,210 |
| FUNDING SITE COMPUTERS, TECHNOLOGY AND SUPPORT | $0 | $1,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,847 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BETH ONETO | ||||
| COMMUNICATIONS COORDINATOR | 1.00 | $0 | $0 | $0 |
| KARLI GRIGSBY | ||||
| ROOM PARENT COORDINATOR | 1.00 | $0 | $0 | $0 |
| URSULA OBERG | ||||
| HOSPITALITY COORDINATOR | 1.00 | $0 | $0 | $0 |
| ANASTASIYA BUCK | ||||
| VOLUNTEER COORDINATOR | 1.00 | $0 | $0 | $0 |
| VICTORIA HALLER | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| CHRIS STALLARD | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| KEVIN MCCANDLESS | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| JAMIE FEND | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEVIN MCCANDLESS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 626 TOWNSEND DRIVE | AddressLine1Txt |
| City | APTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4087997085 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,833 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,051 | CurrentTaxYearAmt |
| Total | $273,439 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,076 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,365 | CurrentTaxYearMinus1YearAmt |
| Total | $55,310 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,256 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,584 | CurrentTaxYearMinus1YearAmt |
| Total | $226,224 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,051 | CurrentTaxYearAmt |
| Total | $554,973 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $554,973 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $129,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,336 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,051 | CurrentTaxYearAmt |
| Total | $554,973 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: STUDENT ENRICHMENT. AMOUNT: 125,401. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 3,354. DESCRIPTION: MISC SCHOOL SUPPLIES. AMOUNT: 1,424. TOTAL TO FORM 990-EZ, LINE 16: 130,179. |
| PRIMARY EXEMPT PURPOSE | TO SUPPORT THE EDUCATIONAL DEVELOPMENT AND SAFETY OF THE RIO DEL MAR ELEMENTARY SCHOOL STUDENTS |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |