RIO DEL MAR PARENT ALLIANCE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RIO DEL MAR PARENT ALLIANCE (EIN 83-0366207)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-12-16
- IRS object ID
- 201343509349200119
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-12-16T11:39:50-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830366207 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIO DEL MAR PARENT ALLIANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RIOD | NameControl |
| Phone | 8316882053 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTY TALL | Name |
| Title | TREASURER | Title |
| Phone | 8316882053 | Phone |
| Date Signed | 2013-12-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK MAULDIN | Name |
| Phone | 8314648481 | Phone |
| Date Prepared | 2013-12-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 106877 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 6079 | ContributionsGiftsGrantsEtc |
| Investment Income | 50 | InvestmentIncome |
| Fundraising Gross Income | 100748 | FundraisingGrossIncome |
| Special Events Direct Expenses | 7442 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 93306 | SpecialEventsNetIncomeLoss |
| Total Revenue | 99435 | TotalRevenue |
| Other Expenses Total | 82500 | OtherExpensesTotal |
| Total Expenses | 82500 | TotalExpenses |
| Excess Or Deficit For Year | 16935 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 136641 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 153576 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136641 | BOY |
| EOY | 153576 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136641 | BOY |
| EOY | 153576 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136641 | BOY |
| EOY | 153576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO SUPPORT THE EDUCATIONAL DEVELOPMENT AND SAFETY OF THE RIO DEL MAR ELEMENTARY SCHOOL STUDENTS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PROVIDING NECESSARY EDUCATIONAL SUPPLIES TO SCHOOL DISTRICT BUDGET SHORTFALL | 60293 |
| STUDENT EDUCATIONAL ENRICHMENT COSTS | 20475 |
| FUNDING SITE COMPUTERS, TECHNOLOGY AND SUPPORT | 1732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 82500 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| BEN ROEDER | ||
| RECORDING SE | 2.00 | 0 |
| TRACEY GANNON | ||
| VICE PRESIDE | 2.00 | 0 |
| DEBRA WISENER | ||
| PRESIDENT | 2.00 | 0 |
| STACY MUELLER | ||
| CORRESPOND S | 2.00 | 0 |
| CINDY MCCAHILL | ||
| BOARD MEMBER | 2.00 | 0 |
| CLAIRE ANDREWS | ||
| BOARD MEMBER | 2.00 | 0 |
| GABBY MACKLE | ||
| BOARD MEMBER | 2.00 | 0 |
| JENNIFER ALLEN | ||
| BOARD MEMBER | 2.00 | 0 |
| NATALIE NEWTON | ||
| TREASURER | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE ORGANIZATION | NamePerson |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 8314648481 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10798 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6612 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6007 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6079 | CurrentTaxYear |
| Total | 38692 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 90635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 87910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93956 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28881 | CurrentTaxYear |
| Total | 391955 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101433 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 93917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103152 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34960 | CurrentTaxYear |
| Total | 430647 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 430647 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50 | CurrentTaxYear |
| Total | 1438 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 971 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50 | CurrentTaxYear |
| Total | 1438 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 78642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70917 | CurrentTaxYear |
| Total | 149559 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 102404 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97354 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 94122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181837 | CurrentTaxYearMinus1Year |
| Current Tax Year | 105927 | CurrentTaxYear |
| Total | 581644 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.74040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.86080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISERS | NameOfEvent1 |
| Gross Receipts Event1 | 71917 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 71917 | GrossRevenueEvent1 |
| Name Of Event2 | REBATE PROGRAMS | NameOfEvent2 |
| Gross Receipts Event2 | 12121 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 12121 | GrossRevenueEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16710 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16710 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 7442 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 100748 | GrossReceiptsTotal |
| Gross Revenue Total Events | 100748 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7442 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7442 | DirectExpenseSummaryEvents |
| Net Income Summary | 93306 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADMINISTRATIVIE 2,432 SCHOOL BUDGET SUBSIDIARY 20,475 MEETING EXPENSES 1,010 STAFF ENRICHMENT 272 STUDENT ENRICHMENT 60,021 SUPPLIES 237 MISCELLANEOUS -1,947 TOTAL 82,500 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO SUPPORT THE EDUCATIONAL DEVELOPMENT AND SAFETY OF THE RIO DEL MAR ELEMENTARY SCHOOL STUDENTS |
Compensation Explanation CompensationExplanation
Compensation Compensation (9 entries)
| BEN ROEDER |
| TRACEY GANNON |
| DEBRA WISENER |
| STACY MUELLER |
| CINDY MCCAHILL |
| CLAIRE ANDREWS |
| GABBY MACKLE |
| JENNIFER ALLEN |
| NATALIE NEWTON |