2023-02-09T16:59:50-06:00 2022-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2021-07-01 371754922 RANCHO MIRAGE WRITERS FESTIVAL RANC 7603244511 68925 HWY 111 RANCHO MIRAGE CA 92270 JAMIE KABLER CHAIRMAN 7603244511 2023-01-10 1 JAMIE KABLER 999009999 CATHERINE L GRAY CPA P01294460 9094664410 2023-01-10 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z JAMIE KABLER 68925 HWY 111 RANCHO MIRAGE CA 92270 323999 0 X WWW.RMWRITERSFEST.ORG X 2014 CA TO ORGANIZE AN ANNUAL FESTIVAL FOR WRITERS AND READERS WITH THE CITY OF RANCHO MIRAGE AND TO RAISE FUNDS TO ACCOMPLISH THAT GOAL. 6 6 0 5 0 0 448534 287500 0 0 2566 36320 797 179 451897 323999 0 0 0 0 0 0 0 0 0 421510 487842 421510 487842 30387 -163843 2645684 2295950 605141 533546 2040543 1762404 TO ORGANIZE AN ANNUAL FESTIVAL FOR WRITERS AND READERS WITH THE CITY OF RANCHO MIRAGE AND TO RAISE FUNDS TO ACCOMPLISH THAT GOAL. 0 0 154530 A WRITERS AND READERS ANNUAL FESTIVAL 154530 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X RANCHO MIRAGE WRITERS FESTIVAL 7607703207 71100 HIGHWAY 111 RANCHO MIRAGE CA 92270 IRIS SMOTRICH MEMBER 1.00 20.00 X 0 33210 31638 JAMIE KABLER CHAIRMAN & PRESIDENT 8.00 X X 0 0 0 SUSAN DAVIS SECRETARY 1.00 X X 0 0 0 HELENE GALEN VICE PRESIDENT 5.00 X X 0 0 0 JAN SALTA TREASURER 1.00 X 0 0 0 TED WEILL MEMBER 1.00 20.00 X X 0 35354 21576 AARON ESPINOSA DIRECTOR 4.00 40.00 X 0 199131 47546 0 267695 100760 0 0 1 0 0 287500 287500 36320 36320 OTHER INCOME 611600 179 179 179 323999 179 0 36320 X 6900 6900 181683 181683 4967 4967 2176 2176 OTHER EXPENSES 143390 82278 61112 DONATION 50000 50000 WRITER'S PROGRAMS 20913 20913 STORAGE AND EQUIPMENT R 19546 19546 58267 1339 56928 487842 154530 333312 0 2256129 1899420 383950 391450 5605 5080 2645684 2295950 71641 11546 533500 522000 605141 533546 X 2040543 1762404 2040543 1762404 2645684 2295950 -163843 -114296 0 X 0 1 X 1 0 X 977890 1757500 1923056 448534 287500 5394480 977890 1757500 1923056 448534 287500 5394480 5394480 13845 21048 94984 2566 36320 168763 30710 25000 797 179 56686 5619929 1540605 0.95990 0.96660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 209703 -114296 -114296 323999 0 323999 487842 0 487842 0 487842 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. INCOME TAX RETURNS FOR 2014 AND FORWARD MAY BE AUDITED BY REGULATORY AGENCIES; HOWEVER, THE FOUNDATION IS NOT AWARE OF ANY SUCH ACTIONS AT THIS TIME. 0 0 0 0 0 0 0 0 0 AARON ESPINOSA DIRECTOR 0 175011 0 0 0 24120 0 15264 0 32282 0 246677 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS ARE PROVIDED A COPY OF THE RETURN EITHER BY E-MAIL OR MAIL PRIOR TO THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL QUESTIONAIRE IS PROVIDED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 181,683. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,683. FORM 990, PART IX, LINE 24E PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,865. COMPUTER MAINTENCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,843. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,960. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,568. FURNITURE AND EQUIPMENT: PROGRAM SERVICE EXPENSES 1,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,339. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 692. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 692. CITY OF RANCHO MIRAGE 69-825 HIGHWAY 111 RANCHO MIRAGE CA 92270 952846326 CITY GOVERNMENT CA GOVERNMENT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0