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Rancho Tma FY2021 filing

Not tax-deductible

Irvine, CA501(c)(4)Since 2015Community DevelopmentEIN 47-5396357Revenue $177K in FY2021

On file with the IRS15241 Laguna Canyon Rd, 92618-3146 · Irvine, CATax-exempt since Mar 2016

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The organization's purpose is to promote the common good and general social welfare of the people of the community of Rancho mission viejo through civic betterments and social improvements. The organization coordinates community efforts to improve accessibility to shared and alternative transportation modes, promote transportation demand management, and manage, promote and enhance transportation services. The organization also works with the local government and the community to develop and implement strategies and programs to manage transportation resources that will enhance the economic vitality and attractiveness of the Rancho mission viejo community and south orange county.

42¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(4)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $70K a year · 27% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
42%
of spending
Concern: 42% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
39 mo
of spending, in cash
Looks good: 39.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$56K
17% of total assets
Looks good: liabilities are 17% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$177K
-19% vs prior year
Spent
$101K
To programs
42%
Net assets
$279K
By yearFY2020–FY2025
Revenue
$177K
FY2021▼ -19%
Tap a bar for its year
Revenue by fiscal year
FY2020$218K
FY2021$177K
FY2022$232K
FY2023$198K
FY2024$291K
FY2025$449K
Expenses
$101K
FY2021▲ +214%
Tap a bar for its year
Expenses by fiscal year
FY2020$32K
FY2021$101K
FY2022$182K
FY2023$161K
FY2024$284K
FY2025$386K
Net assets
$279K
FY2021▲ +37%
Tap a bar for its year
Net assets by fiscal year
FY2020$204K
FY2021$279K
FY2022$330K
FY2023$367K
FY2024$374K
FY2025$437K

From the FY2021 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

42 cents of each dollar spent went to programs.

Program services 42% · $43K Management & general 58% · $59K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Todd Beebe
Board Member
$0Pt VII · Sec A
Paul Johnson
Board Member
$0Pt VII · Sec A
Jay Bullock
Secretary
$0Pt VII · Sec A
Amaya Genaro
President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Rancho Tma executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves community transportation and accessibility to boost local economic vitality.

Provided by the organization

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1 program · $43K · in their own filed words · FY2021
01

Coordinate community efforts to improve accessibility to shared and alternative transportation modes.

$43Kprogram expense

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$177K
Ln 12
Fees for servicesLn 2g$176K
Other incomeLn 4–11$711
Money outPt IX
$101K
Ln 25
Programscol B$43K
Managementcol C$59K
Owns and owesPt X
$279K
net assets · Ln 32
Cash and savingsLn 1–2$332K
Total assetsLn 16$335K
LiabilitiesLn 26$56K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$176K
Other incomeLn 4–11$711
Total revenueLn 12$177K
Assets in detailPt X, end of year
CashLn 1$332K
Cash and savings togetherLn 1–2$332K
Total assetsLn 16$335K
LiabilitiesLn 26$56K
Net assetsLn 32$279K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$255K$332K
Total assetsLn 16$259K$335K
LiabilitiesLn 26$55K$56K
Net assetsLn 32$204K$279K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$6K$6K
Accounting feesLn 11c$2K$2K
Office expensesLn 13$825$825
InsuranceLn 23$5K$5K
Other expenses (24a–d)Ln 24$88K$43K$46K
Total functional expensesLn 25$101K$43K$59K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $449K$386K$63K$437K 990 PDF
FY2024 $291K$284K$7K$374K 990 PDF
FY2023 $198K$161K$37K$367K 990 PDF
FY2022 $232K$182K$51K$330K 990 PDF
FY2021 Viewing $177K$101K$76K$279K 990 PDF
FY2020 $218K$32K$186K$204K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $177,063 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $168,544$176,352
I-10 Investment income$0
I-11 Other revenuePrior year $49,716$711
I-12 Total revenuePrior year $218,260$177,063
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $32,309$101,322
I-18 Total expensesPrior year $32,309$101,322
I-19 Revenue less expensesPrior year $185,951$75,741
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $177,063 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $176,352$176,352
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $711$711
VIII-12 Total revenueRelated to mission $177,063$177,063
Part IX · Statement of functional expenses $101,322 across 5 lines filed
IX-11a Management feesManagement $6,000$6,000
IX-11c Accounting feesManagement $1,525$1,525
IX-13 Office expensesManagement $825$825
IX-23 InsuranceManagement $4,576$4,576
IX-24 Other expenses (24a–d)Programs $42,753 · Management $45,643$88,396
IX-25 Total functional expensesPrograms $42,753 · Management $58,569 · Fundraising $0$101,322
Part X · Balance sheet $335,396 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $255,012$331,953
X-9 Prepaid expenses and deferred chargesStart of year $3,899$3,443
X-16 Total assetsStart of year $258,911$335,396
X-17 Accounts payable and accrued expensesStart of year $2,320$3,064
X-25 Other liabilitiesStart of year $53,026$53,026
X-26 Total liabilitiesStart of year $55,346$56,090
X-32 Total net assets or fund balancesStart of year $203,565$279,306
X-33 Total liabilities and net assetsStart of year $258,911$335,396
Part XI · Reconciliation of net assets $279,306 net assets at year end
XI-1 Total revenue$177,063
XI-2 Total expenses$101,322
XI-3 Revenue less expenses$75,741
XI-4 Net assets at start of year$203,565
XI-10 Net assets at end of year$279,306

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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