RIO DEL MAR PARENT ALLIANCE: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RIO DEL MAR PARENT ALLIANCE (EIN 83-0366207)
- Tax period
- 2013-08-01 to 2014-07-31
- Filed
- 2015-03-02
- IRS object ID
- 201520619349200227
- Schema version
- 2013v4.0
- 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 | 2015-03-02T18:25:29-06:00 | ReturnTs |
| Tax Period End | 2014-07-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2121 41ST AVE STE 301 | AddressLine1 |
| City | CAPITOLA | City |
| State | CA | State |
| ZIP Code | 95010 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-08-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | APTOS | City |
| State | CA | State |
| ZIP Code | 95003 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTY TALL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8316882053 | PhoneNum |
| Signature | 2015-02-07 | 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 | 2015-02-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | $108,486 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $136 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $45 | InvestmentIncomeAmt |
| Fundraising Gross Income | $108,305 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $8,523 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $99,782 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $99,963 | TotalRevenueAmt |
| Other Expenses Total | $98,169 | OtherExpensesTotalAmt |
| Total Expenses | $98,169 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,794 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $153,576 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $155,370 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,576 | BOYAmt |
| EOY | $155,370 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,576 | BOYAmt |
| EOY | $155,370 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,576 | BOYAmt |
| EOY | $155,370 | 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 | $65,924 |
| STUDENT EDUCATIONAL ENRICHMENT COSTS | $29,000 |
| FUNDING SITE COMPUTERS, TECHNOLOGY AND SUPPORT | $3,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $98,169 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MAUREEN MCCARTY | ||
| RECORDING SE | 2.00 | $0 |
| TRACEY GANNON | ||
| VICE PRESIDE | 2.00 | $0 |
| DEBRA WISENER | ||
| PRESIDENT | 5.00 | $0 |
| KEIKILANI MCKAY | ||
| CORRESPOND S | 2.00 | $0 |
| GABBY MACKLE | ||
| BOARD MEMBER | 2.00 | $0 |
| JENNIFER ALLEN | ||
| BOARD MEMBER | 2.00 | $0 |
| CHRISTY TALL | ||
| TREASURER | 2.00 | $0 |
| VIRGINIA NOSKY | ||
| BOARD MEMBER | 2.00 | $0 |
| STACY MUELLER | ||
| BOARD MEMBER | 2.00 | $0 |
| DAVID KARMA | ||
| BOARD MEMBER | 2.00 | $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 | AddressLine1 |
| City | APTOS | City |
| State | CA | State |
| ZIP Code | 95003 | ZIPCode |
| 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 | $6,612 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136 | CurrentTaxYearAmt |
| Total | $28,030 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,589 | CurrentTaxYearAmt |
| Total | $329,909 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $79,761 | CurrentTaxYearAmt |
| Total | $79,761 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,185 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,486 | CurrentTaxYearAmt |
| Total | $437,700 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $437,700 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45 | CurrentTaxYearAmt |
| Total | $512 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45 | CurrentTaxYearAmt |
| Total | $512 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $78,642 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,917 | CurrentTaxYearMinus1YearAmt |
| Total | $149,559 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,354 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,837 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,531 | CurrentTaxYearAmt |
| Total | $587,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.74040 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISERS | NameOfEvent1Amt |
| Gross Receipts Event1 | $79,761 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $79,761 | GrossRevenueEvent1Amt |
| Name Of Event2 | REBATE PROGRAMS | NameOfEvent2Amt |
| Gross Receipts Event2 | $10,939 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,939 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,605 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,605 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,523 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $108,305 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $108,305 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,523 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,523 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $99,782 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADMINISTRATIVIE 2,115 SCHOOL BUDGET SUBSIDIARY 29,000 MEETING EXPENSES 1,026 STAFF ENRICHMENT 386 STUDENT ENRICHMENT 65,538 SUPPLIES 104 TOTAL 98,169 |
| 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 (10 entries)
| MAUREEN MCCARTY |
| TRACEY GANNON |
| DEBRA WISENER |
| KEIKILANI MCKAY |
| GABBY MACKLE |
| JENNIFER ALLEN |
| CHRISTY TALL |
| VIRGINIA NOSKY |
| STACY MUELLER |
| DAVID KARMA |