RIO DEL MAR PARENT ALLIANCE: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- RIO DEL MAR PARENT ALLIANCE (EIN 83-0366207)
- Tax period
- 2020-08-01 to 2021-07-31
- Filed
- 2022-06-13
- IRS object ID
- 202241649349200509
- Schema version
- 2020v4.0
- 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 | 2022-06-13T09:34:34-05:00 | ReturnTs |
| Tax Period End | 2021-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 812570219 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 41ST AVE STE 301 | AddressLine1Txt |
| City | CAPITOLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-08-01 | 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 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIOD | BusinessNameControlTxt |
| Phone | 8316882053 | 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 | MARY BETH FICKLIN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8316882053 | PhoneNum |
| Signature | 2022-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARY BETH | PersonFirstNm |
| Person Last | FICKLIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK MAULDIN | PreparerPersonNm |
| PTIN | P00111297 | PTIN |
| Phone | 8314648481 | PhoneNum |
| Preparation | 2022-06-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $56,336 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $7,387 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $204 | InvestmentIncomeAmt |
| Fundraising Gross Income | $48,745 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $48,745 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $56,336 | TotalRevenueAmt |
| Other Expenses Total | $37,315 | OtherExpensesTotalAmt |
| Total Expenses | $37,315 | TotalExpensesAmt |
| Excess Or Deficit For Year | $19,021 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $170,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $189,602 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,581 | BOYAmt |
| EOY | $189,602 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,581 | BOYAmt |
| EOY | $189,602 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,581 | BOYAmt |
| EOY | $189,602 | 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 | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDING NECESSARY EDUCATIONAL SUPPLIES TO SCHOOL DISTRICT BUDGET SHORTFALL | $19,576 |
| STUDENT EDUCATIONAL ENRICHMENT COSTS | $4,700 |
| FUNDING SITE COMPUTERS, TECHNOLOGY AND SUPPORT | $1,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $25,763 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| VICTORIA HALLER | ||
| PRESIDENT | 000.00 | $0 |
| KYLIE DESCHESNES | ||
| VICE PRESIDE | 000.00 | $0 |
| MARY BETH FICKLIN | ||
| TREASURER | 000.00 | $0 |
| DEVON FRANCIS | ||
| SECRETARY | 000.00 | $0 |
| BETH ONETO | ||
| BOARD MEMBER | 000.00 | $0 |
| KARLI GRIGSBY | ||
| BOARD MEMBER | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8314648481 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $71,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,718 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,387 | CurrentTaxYearAmt |
| Total | $182,725 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,365 | CurrentTaxYearAmt |
| Total | $78,941 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,584 | CurrentTaxYearAmt |
| Total | $321,128 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,336 | CurrentTaxYearAmt |
| Total | $582,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $582,794 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,675 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,336 | CurrentTaxYearAmt |
| Total | $582,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISERS | Event1Nm |
| Gross Receipts Event1 | $47,584 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $47,584 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $47,584 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $47,584 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $47,584 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FUNDRAISERS COST OF GOODS SOLD 11,552 EXPENSES ADMINISTRATIVE 515 BUDGET SUBSIDY 4,700 MEETING EXPENSE 472 MISCELLANEOUS SCHOOL SUPP 500 STUDENT ENRICHMENT 19,576 TOTAL 37,315 |
| FORM 990-EZ, PART III | TO SUPPORT THE EDUCATIONAL DEVELOPMENT AND SAFETY OF THE RIO DEL MAR ELEMENTARY SCHOOL STUDENTS |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (6 entries)
| VICTORIA HALLER |
| KYLIE DESCHESNES |
| MARY BETH FICKLIN |
| DEVON FRANCIS |
| BETH ONETO |
| KARLI GRIGSBY |