RIO DEL MAR PARENT ALLIANCE: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- RIO DEL MAR PARENT ALLIANCE (EIN 83-0366207)
- Tax period
- 2017-08-01 to 2018-07-31
- Filed
- 2019-06-13
- IRS object ID
- 201901649349200240
- Schema version
- 2017v2.3
- 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 | 2019-06-13T18:50:32-05:00 | ReturnTs |
| Tax Period End | 2018-07-31 | 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 | 2017-08-01 | 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-ELECT | PersonTitleTxt |
| Phone | 8316882053 | PhoneNum |
| Signature | 2018-06-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK MAULDIN | PreparerPersonNm |
| PTIN | P00111297 | PTIN |
| Phone | 8314648481 | PhoneNum |
| Preparation | 2019-06-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 63.249.100.133 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-13 | IPDt |
| IP Tm | 18:50:32 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F14001AAAEE8195AF386C6075EC78B106A2C8028 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 14FD6DF5B4FFB8E7C86E1176C70F40192FCF605B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $132,675 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,718 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $42 | InvestmentIncomeAmt |
| Fundraising Gross Income | $87,915 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $87,915 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $132,675 | TotalRevenueAmt |
| Other Expenses Total | $119,847 | OtherExpensesTotalAmt |
| Total Expenses | $119,847 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,828 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $142,700 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $155,528 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,700 | BOYAmt |
| EOY | $155,528 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,700 | BOYAmt |
| EOY | $155,528 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,700 | BOYAmt |
| EOY | $155,528 | 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 | $74,244 |
| STUDENT EDUCATIONAL ENRICHMENT COSTS | $23,500 |
| FUNDING SITE COMPUTERS, TECHNOLOGY AND SUPPORT | $4,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $102,193 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DONNA DREHER | ||
| PRESIDENT | 000.00 | $0 |
| JENNIFER CHRISTENSEN | ||
| VICE PRESIDE | 000.00 | $0 |
| NECOLE GREER | ||
| TREASURER | 000.00 | $0 |
| LIZ SMALL | ||
| SECRETARY | 000.00 | $0 |
| KARISA FLORES | ||
| BOARD MEMBER | 000.00 | $0 |
| MICHELLE LESAR | ||
| BOARD MEMBER | 000.00 | $0 |
| MARY BETH FICKLIN | ||
| TREASURER-EL | 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 | $136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,718 | CurrentTaxYearAmt |
| Total | $223,341 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,076 | CurrentTaxYearAmt |
| Total | $136,204 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,761 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $76,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,881 | CurrentTaxYearAmt |
| Total | $396,263 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $123,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,675 | CurrentTaxYearAmt |
| Total | $755,808 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $755,808 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,278 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,278 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $15,228 | CurrentTaxYearMinus3YearsAmt |
| Total | $15,228 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,872 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $132,675 | CurrentTaxYearAmt |
| Total | $772,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88270 | 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 | $67,881 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $67,881 | GrossRevenueEvent1Amt |
| Event2 | COMMUNITY EVENT | Event2Nm |
| Gross Receipts Event2 | $17,309 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,309 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $85,190 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $85,190 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $85,190 | 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 10,745 COMMUNITY EVENT COST OF GOODS SOLD 6,909 EXPENSES ADMINISTRATIVE 2,431 BUDGET SUBSIDY 23,500 MEETING EXPENSE 354 MISCELLANEOUS SCHOOL SUPP 1,494 STAFF ENRICHMENT 10,328 STUDENT ENRICHMENT 63,757 ENRICHMENT PROGRAMS 159 SUPPLIES 170 TOTAL 119,847 |
| FORM 990-EZ, PART III | TO SUPPORT THE EDUCATIONAL DEVELOPMENT AND SAFETY OF THE RIO DEL MAR ELEMENTARY SCHOOL STUDENTS |