REDLANDS COMMUNITY MUSIC ASSOCIATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
REDLANDS COMMUNITY MUSIC ASSOCIATION INC (EIN 95-6006074)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-18
IRS object ID
202341999349300044
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-07-18T19:00:51-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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)
PersonMOLLY WILTSHIREPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9097937316PhoneNum
Signature2023-07-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMOLLYPersonFirstNm
Person LastWILTSHIREPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLOS CARAZOPreparerPersonNm
PTINP02046597PTIN
Phone9093072323PhoneNum
Preparation2023-07-18PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1REDLANDS BOWL PERFORMING ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKEN BALLOUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 S EUREKA STAddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,543,263GrossReceiptsAmt
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 Employee16TotalEmployeeCnt
Total Volunteers921TotalVolunteersCnt
Total Gross UBI-$24,935TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,219,229PYContributionsGrantsAmt
CY Contributions Grants$1,410,520CYContributionsGrantsAmt
PY Program Service Revenue$12,415PYProgramServiceRevenueAmt
CY Program Service Revenue$62,729CYProgramServiceRevenueAmt
PY Investment Income$207,366PYInvestmentIncomeAmt
CY Investment Income-$8,218CYInvestmentIncomeAmt
PY Other Revenue$2,411PYOtherRevenueAmt
CY Other Revenue-$24,935CYOtherRevenueAmt
PY Total Revenue$1,441,421PYTotalRevenueAmt
CY Total Revenue$1,440,096CYTotalRevenueAmt
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$277,274PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$373,492CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,458CYTotalFundraisingExpenseAmt
PY Other Expenses$694,879PYOtherExpensesAmt
CY Other Expenses$875,494CYOtherExpensesAmt
PY Total Expenses$972,153PYTotalExpensesAmt
CY Total Expenses$1,248,986CYTotalExpensesAmt
PY Revenues Less Expenses$469,268PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$191,110CYRevenuesLessExpensesAmt
Total Assets BOY$2,919,003TotalAssetsBOYAmt
Total Assets EOY$3,175,531TotalAssetsEOYAmt
Total Liabilities BOY$15,894TotalLiabilitiesBOYAmt
Total Liabilities EOY$251,885TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,903,109NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,923,646NetAssetsOrFundBalancesEOYAmt
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$898,260ExpenseAmt
Revenue$62,729RevenueAmt
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 2022, WE PRESENTED A FULL SEASON OF IN-PERSON PROGRAMS TO THE PUBLIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$109,543ExpenseAmt
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)
Expense$87,635ExpenseAmt
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$1,095,438TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
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 (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KEN BALLOU
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
MOLLY WILTSHIRE
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
LYNDON EDWARDS
TREASURER4.00Yes (X)Yes (X)$0$0$0
PRISCILLA BOWLER
SECRETARY4.00Yes (X)Yes (X)$0$0$0
ALISHA AGUILAR
BOARD MEMBER4.00Yes (X)$0$0$0
DON ANDERSON
BOARD MEMBER4.00Yes (X)$0$0$0
RICHARD BAWDEN
BOARD MEMBER4.00Yes (X)$0$0$0
CHAR BURGESS
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
BOB DRIESSNACK
BOARD MEMBER4.00Yes (X)$0$0$0
GREG FIELDS
BOARD MEMBER4.00Yes (X)$0$0$0
PATTY HOLOHAN
BOARD MEMBER4.00Yes (X)$0$0$0
JAN HUDSON
BOARD MEMBER4.00Yes (X)$0$0$0
RENEE KERN
BOARD MEMBER4.00Yes (X)$0$0$0
CHARLES L MARSHALL
BOARD MEMBER4.00Yes (X)$0$0$0
ROBIN MAUPIN
BOARD MEMBER4.00Yes (X)$0$0$0
KRISTA NEWKIRK
BOARD MEMBER4.00Yes (X)$0$0$0
TED PETERMAN
BOARD MEMBER4.00Yes (X)$0$0$0
VALARIE PETERSON
BOARD MEMBER4.00Yes (X)$0$0$0
ANIL PUNJABI
BOARD MEMBER4.00Yes (X)$0$0$0
TREVA WEBSTER
BOARD MEMBER4.00Yes (X)$0$0$0
COREY WECK
BOARD MEMBER4.00Yes (X)$0$0$0
JAMES RAMOS
BOARD MEMBER4.00Yes (X)$0$0$0
AMY DANISA
ASSOCIATES PRESIDENT4.00Yes (X)$0$0$0
BEVERLY NOERR
EXECUTIVE DIRECTOR40.00Yes (X)$100,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$11,576FundraisingAmt
Related Organizations$189,500RelatedOrganizationsAmt
Government Grants$50,000GovernmentGrantsAmt
All Other Contributions$1,159,444AllOtherContributionsAmt
Total Contributions$1,410,520TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE711130$50,667$50,667
ANNUAL MEETING900099$12,062$12,062
FieldValueIRS element (for citing)
Total Program Service Revenue$62,729TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,688TotalRevenueColumnAmt
Exclusion$28,688ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$26,649RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$51,584RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$24,935RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,935TotalRevenueColumnAmt
Unrelated Business Revenue-$24,935UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$36,907SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$36,906SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,906TotalRevenueColumnAmt
Related Or Exempt Func Income-$36,906RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,676FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,576ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,676FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,440,096TotalRevenueColumnAmt
Related Or Exempt Func Income$25,823RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$24,935UnrelatedBusinessRevenueAmt
Exclusion$28,688ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,000TotalAmt
Program Services$90,000ProgramServicesAmt
Management And General$10,000ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$214,847TotalAmt
Program Services$193,362ProgramServicesAmt
Management And General$21,485ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,176TotalAmt
Program Services$26,258ProgramServicesAmt
Management And General$2,918ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,469TotalAmt
Program Services$26,522ProgramServicesAmt
Management And General$2,947ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Management And General$200ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,179TotalAmt
Management And General$13,179ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,249TotalAmt
Management And General$4,249ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,388TotalAmt
Management And General$37,388ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,722TotalAmt
Program Services$9,722ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,589TotalAmt
Management And General$25,589ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,990TotalAmt
Program Services$17,990ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,283TotalAmt
Program Services$52,283ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,545TotalAmt
Management And General$3,545ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT PROGRAM EXPENSES$670,141$670,141
MISC EXPENSES$22,590$22,590
SPECIAL EVENTS$9,458$9,458
CONCESSION EXPENSES$9,160$9,160

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,248,986TotalAmt
Program Services$1,095,438ProgramServicesAmt
Management And General$144,090ManagementAndGeneralAmt
Fundraising$9,458FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,974BOYAmt
EOY$594,850EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$24,881BOYAmt
EOY$18,115EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,878,125LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$818,120LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,112,288BOYAmt
EOY$1,060,005EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,735,860BOYAmt
EOY$1,502,561EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,919,003BOYAmt
EOY$3,175,531EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,894BOYAmt
EOY$13,193EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$238,692EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,894BOYAmt
EOY$251,885EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,903,109BOYAmt
EOY$2,923,646EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,903,109BOYAmt
EOY$2,923,646EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,919,003BOYAmt
EOY$3,175,531EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$191,110ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$170,573NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$949,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$734,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,220,190CurrentTaxYearMinus1YearAmt
Current Tax Year$1,410,520CurrentTaxYearAmt
Total$4,909,218TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$949,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$734,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$594,831CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,220,190CurrentTaxYearMinus1YearAmt
Current Tax Year$1,410,520CurrentTaxYearAmt
Total$4,909,218TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$242,826SubstantialContributorsTotAmt
Public Support Total170$4,666,392PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$81,096CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$207,366CurrentTaxYearMinus1YearAmt
Current Tax Year-$8,218CurrentTaxYearAmt
Total$387,299TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$17,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,411CurrentTaxYearMinus1YearAmt
Current Tax Year-$24,935CurrentTaxYearAmt
Total-$19,892TotalAmt
FieldValueIRS element (for citing)
Total Support$5,276,625TotalSupportAmt
Gross Receipts Rltd Activities$143,045GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88440PublicSupportCY170Pct
Public Support PY1700.85380PublicSupportPY170Pct
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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,700BeginningYearBalanceAmt
Other Expenditures$99,700OtherExpendituresAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,450,157OtherCostOrOtherBasisAmt
Depreciation$390,152DepreciationAmt
Book Value$1,060,005BookValueAmt

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$1,060,005TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$1,502,561BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,502,561TotalBookValueSecuritiesAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$26,252GrossReceiptsEvent1Amt
Charitable Contri Event1$11,576CharitableContriEvent1Amt
Gross Revenue Event1$14,676GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,676OtherDirectExpensesEvent1Amt
Gross Receipts Total$26,252GrossReceiptsTotalAmt
Charitable Contributions Tot$11,576CharitableContributionsTotAmt
Gross Revenue Total Events$14,676GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,676OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,676DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

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$195,000InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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