RIO DEL MAR PARENT ALLIANCE: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- RIO DEL MAR PARENT ALLIANCE (EIN 83-0366207)
- Tax period
- 2015-08-01 to 2016-07-31
- Filed
- 2017-03-07
- IRS object ID
- 201730669349200613
- Schema version
- 2015v3.0
- 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 | 2017-03-07T10:06:30-08:00 | ReturnTs |
| Tax Period End | 2016-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770266401 | 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 | 2015-08-01 | 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 | ELIZABETH RUGGLES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8316882053 | PhoneNum |
| Signature | 2017-03-05 | 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 | 2017-03-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $195,096 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $85,008 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $72 | InvestmentIncomeAmt |
| Fundraising Gross Income | $110,016 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,637 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $86,379 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $171,459 | TotalRevenueAmt |
| Other Expenses Total | $192,505 | OtherExpensesTotalAmt |
| Total Expenses | $192,505 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,046 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $173,538 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $633 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $153,125 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,538 | BOYAmt |
| EOY | $153,125 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,538 | BOYAmt |
| EOY | $153,125 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,538 | BOYAmt |
| EOY | $153,125 | 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 | $164,396 |
| STUDENT EDUCATIONAL ENRICHMENT COSTS | $23,500 |
| FUNDING SITE COMPUTERS, TECHNOLOGY AND SUPPORT | $4,609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $192,505 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| AMY DANISH | ||
| VICE PRESIDE | 000.00 | $0 |
| DESIREE STILWELL | ||
| PRESIDENT | 000.00 | $0 |
| ELIZABETH RUGGLES | ||
| TREASURER | 2.00 | $0 |
| CHRISTY TALL | ||
| SECRETARY | 000.00 | $0 |
| KARMA DAVID | ||
| BOARD MEMBER | 000.00 | $0 |
| CARIE SIGUR | ||
| BOARD MEMBER | 000.00 | $0 |
| JENNIFER CHRISTENSEN | ||
| CORRESPOND S | 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 | $9,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,916 | CurrentTaxYearAmt |
| Total | $122,561 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,956 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,086 | CurrentTaxYearAmt |
| Total | $215,334 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $79,761 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,002 | CurrentTaxYearAmt |
| Total | $233,478 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $103,152 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,004 | CurrentTaxYearAmt |
| Total | $571,373 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $571,373 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72 | CurrentTaxYearAmt |
| Total | $1,371 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72 | CurrentTaxYearAmt |
| Total | $1,371 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,642 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $15,228 | CurrentTaxYearMinus1YearAmt |
| Total | $164,787 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,927 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $201,076 | CurrentTaxYearAmt |
| Total | $737,531 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73630 | 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 | $76,002 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $76,002 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,636 | OtherDirectExpensesEvent1Amt |
| Event2 | COMMUNITY EVENT | Event2Nm |
| Gross Receipts Event2 | $17,614 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,614 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,484 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,400 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,400 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,517 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $110,016 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $110,016 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $23,637 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,637 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $86,379 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADMINISTRATIVIE 1,928 SCHOOL BUDGET SUBSIDIARY 23,500 MEETING EXPENSES 1,226 STAFF ENRICHMENT 39,471 STUDENT ENRICHMENT 124,925 SUPPLIES 69 MISCELLANEOUS 1,386 TOTAL 192,505 |
| FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 633 |
| FORM 990-EZ, PART III | TO SUPPORT THE EDUCATIONAL DEVELOPMENT AND SAFETY OF THE RIO DEL MAR ELEMENTARY SCHOOL STUDENTS |