REDLANDS COMMUNITY MUSIC ASSOCIATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
REDLANDS COMMUNITY MUSIC ASSOCIATION INC (EIN 95-6006074)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349315626
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-11-15T13:37:41-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN831445511PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH MARION & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11940 ORANGE TREE LANE SUITE 100AddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92374ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956006074EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REDLANDS COMMUNITY MUSIC ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDLBusinessNameControlTxt
Phone9097937316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 S EUREKA STAddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALARIE PETERSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9097937316PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLOS CARAZOPreparerPersonNm
PTINP02046597PTIN
Phone9093072323PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1REDLANDS BOWL PERFORMING ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMOLLY WILTSHIREPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 S EUREKA STAddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,886,360GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressREDLANDSBOWL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDE WORLD CLASS PERFORMING ARTS FOR THE COMMUNITY WITHOUT ADMISSION CHARGEActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers943TotalVolunteersCnt
Total Gross UBI-$15,069TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,410,520PYContributionsGrantsAmt
CY Contributions Grants$4,686,988CYContributionsGrantsAmt
PY Program Service Revenue$62,729PYProgramServiceRevenueAmt
CY Program Service Revenue$66,060CYProgramServiceRevenueAmt
PY Investment Income-$8,218PYInvestmentIncomeAmt
CY Investment Income$67,206CYInvestmentIncomeAmt
PY Other Revenue-$24,935PYOtherRevenueAmt
CY Other Revenue$7,810CYOtherRevenueAmt
PY Total Revenue$1,440,096PYTotalRevenueAmt
CY Total Revenue$4,828,064CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$373,492PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$418,596CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$162,492CYTotalFundraisingExpenseAmt
PY Other Expenses$875,494PYOtherExpensesAmt
CY Other Expenses$1,505,115CYOtherExpensesAmt
PY Total Expenses$1,248,986PYTotalExpensesAmt
CY Total Expenses$1,923,711CYTotalExpensesAmt
PY Revenues Less Expenses$191,110PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,904,353CYRevenuesLessExpensesAmt
Total Assets BOY$3,175,531TotalAssetsBOYAmt
Total Assets EOY$5,944,856TotalAssetsEOYAmt
Total Liabilities BOY$251,885TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,100TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,923,646NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,925,756NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPROVIDE WORLD CLASS PERFORMING ARTS FOR THE COMMUNITY WITHOUT ADMISSION CHARGEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,558,754ExpenseAmt
Revenue$66,060RevenueAmt
DescREDLANDS COMMUNITY MUSIC ASSOCIATION DBA REDLANDS BOWL PERFORMING ARTS (RBPA) WAS FOUNDED IN 1923 BY GRACE STEWART MULLEN FOR THE PURPOSE OF PROVIDING WORLD-CLASS PERFORMING ARTS PROGRAMS TO THE COMMUNITY FREE OF ADMISSION CHARGE. THE MISSION OF THE RBPA IS "MUSIC FOR EVERYONE." ITS CORE PROGRAM IS THE REDLANDS BOWL SUMMER MUSIC FESTIVAL, WHICH IS THE NATION'S OLDEST, CONTINUOUSLY RUNNING MUSIC FESTIVAL WHERE NO ADMISSION IS CHARGED SERVING OVER 100,000 PEOPLE EACH YEAR. THE MULTI-DISCIPLINARY FESTIVAL FEATURES SYMPHONY ORCHESTRAS, AN OPERA, A COMMUNITY MUSICAL, JAZZ, BIG BAND AND A VARIETY OF CULTURALLY RICH MUSIC AND DANCE PERFORMANCES ON TUESDAY AND FRIDAY EVENINGS, WITH SELECTED PERFORMANCES ON OTHER DAYS. THE RBPA ALSO PRESENTS THE YOUNG ARTIST AUDITIONS, A SCHOLARSHIP COMPETITION FOR YOUNG ASPIRING CLASSICAL MUSICIANS. IT IS ONE OF THE OLDEST AND MOST VENERABLE COMPETITIONS IN THE STATE OF CALIFORNIA. IN 2023, WE PRESENTED A FULL SEASON OF IN-PERSON PROGRAMS TO THE PUBLIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescEIGHTY-EIGHT KEYS FOR YOUTH. AS PART OF THE RBPA'S MUSICAL MISSION, IT PRESENTS ROBUST YOUTH MUSIC EDUCATION PROGRAMS SERVING YOUTH IN OUR REGION WITH PERFORMING ARTS OPPORTUNITIES AT NO COST. EACH YEAR OVER 35,000 YOUTH ARE EXPOSED TO LIFE-CHANGING ARTS PROGRAMS AND PERFORMANCES. OVER 60% OF PARTICIPANTS ARE LOW-INCOME AND UNDERSERVED. PROGRAM DELIVERY IS VIA THE MUSIC IN THE SCHOOLS PROGRAM FEATURING MUSIC ASSEMBLIES TO ELEMENTARY STUDENTS. IN ADDITION, ARTS IMPACT INITIATIVE MUSIC ENRICHMENT PROGRAMS PROVIDE THE ARTISTIC COMPONENT TO THE CURRICULUMS OF PARTNERING ORGANIZATIONS SUCH AS BOYS AND GIRLS CLUBS, MICAH HOUSE KIDS, THE REDLANDS COMMUNITY CENTER, ROCHFORD FOUNDATION, MANSION MEMORIES, AND OTHERS. CHILDREN'S FESTIVAL WORKSHOPS ARE PRESENTED BY BOWL STAGE ARTISTS THROUGHOUT THE SUMMER MONTHS FOR CHILDREN AGES 4-12 AND ACCOMPANYING FAMILY MEMBERS. IN ADDITION, DAY-LONG MUSICAL THEATER CAMPS ARE CARRIED OUT IN COORDINATION WITH THE NORTH REDLANDS COMMUNITY CENTER'S LUNCH PROGRAM FOR UNDERSERVED YOUTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE YOUNG ARTISTS CONCERTO COMPETITION IS A SCHOLARSHIP PROGRAM WHICH PROVIDES MONETARY SCHOLARSHIPS TO YOUNG ASPIRING CLASSICAL MUSICIANS. ARTISTS COMPETE FOR THE OPPORTUNITY TO PERFORM WITH ORCHESTRA ON THE REDLANDS BOWL STAGE FOR THE GRAND FINALS. FINALISTS RECEIVE MONETARY SCHOLARSHIPS, AND ONE GRAND FINALIST IS ANNOUNCED THROUGH AN ADJUDICATION PROCESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,558,754TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEVERLY A NOERRBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9097937316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 S EUREKA STREETAddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VALARIE PETERSON
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ALISHA AGUILAR
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
DANNY PAYNE
TREASURER4.00Yes (X)Yes (X)$0$0$0
JAN HUDSON
SECRETARY4.00Yes (X)Yes (X)$0$0$0
BOB DRIESSNACK
MEMBER AT LARGE4.00Yes (X)$0$0$0
DON ANDERSON
BOARD MEMBER4.00Yes (X)$0$0$0
KEN BALLOU
BOARD MEMBER4.00Yes (X)$0$0$0
RICHARD BAWDEN
BOARD MEMBER4.00Yes (X)$0$0$0
RACHELLE BUSSELL
BOARD MEMBER4.00Yes (X)$0$0$0
TRACY HANSON
BOARD MEMBER4.00Yes (X)$0$0$0
ANNETTE COFFEY
BOARD MEMBER4.00Yes (X)$0$0$0
GARY H CHAN
BOARD MEMBER4.00Yes (X)$0$0$0
LYNDON EDWARDS
BOARD MEMBER4.00Yes (X)$0$0$0
GREG FIELDS
BOARD MEMBER4.00Yes (X)$0$0$0
MARAL HERNANDEZ
BOARD MEMBER4.00Yes (X)$0$0$0
PATTY HOLOHAN
BOARD MEMBER4.00Yes (X)$0$0$0
RENEE KERN
BOARD MEMBER4.00Yes (X)$0$0$0
KRISTA NEWKIRK
BOARD MEMBER4.00Yes (X)$0$0$0
JAMES RAMOS
BOARD MEMBER4.00Yes (X)$0$0$0
TREVA WEBSTER
BOARD MEMBER4.00Yes (X)$0$0$0
CORY WECK
BOARD MEMBER4.00Yes (X)$0$0$0
BEVERLY NOERR
EXECUTIVE DIRECTOR40.00Yes (X)$104,134$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,134TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$4,012FundraisingAmt
Related Organizations$300,000RelatedOrganizationsAmt
All Other Contributions$4,382,976AllOtherContributionsAmt
Noncash Contributions$4,570NoncashContributionsAmt
Total Contributions$4,686,988TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE711130$51,581$51,581
ANNUAL MEETING900099$14,479$14,479
FieldValueIRS element (for citing)
Total Program Service Revenue$66,060TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,206TotalRevenueColumnAmt
Exclusion$67,206ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$26,225RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$41,294RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$15,069RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$15,069TotalRevenueColumnAmt
Unrelated Business Revenue-$15,069UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,002FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,012ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,002FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$22,879TotalRevenueColumnAmt
Related Or Exempt Func Income$22,879RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,879OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,828,064TotalRevenueColumnAmt
Related Or Exempt Func Income$88,939RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$15,069UnrelatedBusinessRevenueAmt
Exclusion$67,206ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,134TotalAmt
Program Services$88,514ProgramServicesAmt
Management And General$15,620ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$230,001TotalAmt
Program Services$94,127ProgramServicesAmt
Management And General$27,806ManagementAndGeneralAmt
Fundraising$108,068FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,256TotalAmt
Management And General$7,256ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,374TotalAmt
Management And General$46,374ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,831TotalAmt
Program Services$14,450ProgramServicesAmt
Management And General$6,088ManagementAndGeneralAmt
Fundraising$10,293FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,300TotalAmt
Management And General$31,300ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,938TotalAmt
Management And General$6,938ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$92,327TotalAmt
Program Services$78,162ProgramServicesAmt
Fundraising$14,165FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,288TotalAmt
Program Services$3,600ProgramServicesAmt
Management And General$13,989ManagementAndGeneralAmt
Fundraising$16,699FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,127TotalAmt
Program Services$7,963ProgramServicesAmt
Management And General$13,164ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,763TotalAmt
Program Services$23,763ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,597TotalAmt
Program Services$46,437ProgramServicesAmt
Management And General$5,160ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,043TotalAmt
Program Services$22,452ProgramServicesAmt
Management And General$3,591ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM EXPENSES$1,076,936$1,076,936
SPECIAL EVENTS$97,313$84,046$13,267
MISC EXPENSES$43,483$18,304$25,179

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,923,711TotalAmt
Program Services$1,558,754ProgramServicesAmt
Management And General$202,465ManagementAndGeneralAmt
Fundraising$162,492FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$594,850BOYAmt
EOY$3,014,682EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$15,350EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,115BOYAmt
EOY$15,288EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,878,125LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$869,716LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,060,005BOYAmt
EOY$1,008,409EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,502,561BOYAmt
EOY$1,891,127EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,175,531BOYAmt
EOY$5,944,856EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,193BOYAmt
EOY$18,530EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$238,692BOYAmt
EOY$570EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$251,885BOYAmt
EOY$19,100EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,923,646BOYAmt
EOY$2,867,756EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$3,058,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,923,646BOYAmt
EOY$5,925,756EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,175,531BOYAmt
EOY$5,944,856EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,904,353ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$96,607NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$1,150PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$734,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,220,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,410,520CurrentTaxYearMinus1YearAmt
Current Tax Year$4,686,988CurrentTaxYearAmt
Total$8,647,120TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$734,591CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$594,831CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,220,190CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,410,520CurrentTaxYearMinus1YearAmt
Current Tax Year$4,686,988CurrentTaxYearAmt
Total$8,647,120TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$168,191SubstantialContributorsTotAmt
Public Support Total170$8,478,929PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$81,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$207,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$8,218CurrentTaxYearMinus1YearAmt
Current Tax Year$67,206CurrentTaxYearAmt
Total$392,257TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$17,970CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,411CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$24,935CurrentTaxYearMinus1YearAmt
Current Tax Year-$15,069CurrentTaxYearAmt
Total-$53,847TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$22,879CurrentTaxYearAmt
Total$22,879TotalAmt
FieldValueIRS element (for citing)
Total Support$9,008,409TotalSupportAmt
Gross Receipts Rltd Activities$209,105GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94120PublicSupportCY170Pct
Public Support PY1700.88440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,450,157OtherCostOrOtherBasisAmt
Depreciation$441,748DepreciationAmt
Book Value$1,008,409BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$427,968OtherCostOrOtherBasisAmt
Depreciation$427,968DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,008,409TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$1,891,127BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,891,127TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,982,967TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$96,607NetUnrealizedGainsInvstAmt
Other Revenue$58,296OtherRevenueAmt
Revenue Not Reported$154,903RevenueNotReportedAmt
Revenue Subtotal$4,828,064RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,828,064TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,982,007TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$58,296OtherExpensesIncludedAmt
Expenses Not Reported$58,296ExpensesNotReportedAmt
Expenses Subtotal$1,923,711ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,923,711TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE PRIOR THREE YEARS REMAIN SUBJECT TO EXAMINATION BY THE LNTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR THE PRIOR FOUR YEARS REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NOT NETTED AGAINST ACTIVITIES 17,002. RENTAL ACTIVITY EXPENSES NOT NETTED AGAINST INCOME 41,294.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NOT NETTED AGAINST ACTIVITIES 17,002. RENTAL ACTIVITY EXPENSES NOT NETTED AGAINST INCOME 41,294.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS WHO WILL REVIEW, QUESTION, AND APPROVE THE RETURN PRIOR TO SUBMISSION TO THE IRS
FORM 990, PART VI, SECTION B, LINE 12CANNUALY THE ORGANIZATION DISTRIBUTES MEMOS REQUESTING BOARD MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTERESTS
FORM 990, PART VI, SECTION B, LINE 15ASTATISICAL DATA IS GATHERED TO DETERMINE THE AVERAGE SALARY FOR COMPARATIVE JOB DUTIES IN THE SURROUNDING AREA. THE BOARD WILL THEN REVIEW THE INFORMATION AND DETERMINE A REASONABLE SALARY FOR THE EXECUTIVE DIRECTOR POSITION
FORM 990, PART VI, SECTION C, LINE 19UPON WRITTEN REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATES OF THE REDLANDS BOWL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 492AddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd
FieldValueIRS element (for citing)
EIN956093801EIN
Primary ActivitiesTO SUPPORT NEEDS OF THE REDLANDS COMMUNITY MUSIC ASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATES OF THE REDLANDS BOWL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$300,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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