REDLANDS COMMUNITY MUSIC ASSOCIATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
REDLANDS COMMUNITY MUSIC ASSOCIATION INC (EIN 95-6006074)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-17
IRS object ID
202501689349300525
Schema version
2024v5.1
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)
Return2025-06-17T10:15:59-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-06-12SignatureDt
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
Preparation2025-06-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1REDLANDS BOWL PERFORMING ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerVALARIE PETERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 S EUREKA STAddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,658,359GrossReceiptsAmt
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 Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers1008TotalVolunteersCnt
Total Gross UBI-$22,128TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,686,988PYContributionsGrantsAmt
CY Contributions Grants$1,271,388CYContributionsGrantsAmt
PY Program Service Revenue$66,060PYProgramServiceRevenueAmt
CY Program Service Revenue$61,261CYProgramServiceRevenueAmt
PY Investment Income$67,206PYInvestmentIncomeAmt
CY Investment Income$168,577CYInvestmentIncomeAmt
PY Other Revenue$7,810PYOtherRevenueAmt
CY Other Revenue$92,979CYOtherRevenueAmt
PY Total Revenue$4,828,064PYTotalRevenueAmt
CY Total Revenue$1,594,205CYTotalRevenueAmt
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$418,596PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$563,809CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$34,471CYTotalFundraisingExpenseAmt
PY Other Expenses$1,505,115PYOtherExpensesAmt
CY Other Expenses$1,162,235CYOtherExpensesAmt
PY Total Expenses$1,923,711PYTotalExpensesAmt
CY Total Expenses$1,726,044CYTotalExpensesAmt
PY Revenues Less Expenses$2,904,353PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$131,839CYRevenuesLessExpensesAmt
Total Assets BOY$5,944,856TotalAssetsBOYAmt
Total Assets EOY$5,934,253TotalAssetsEOYAmt
Total Liabilities BOY$19,100TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,308TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,925,756NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,919,945NetAssetsOrFundBalancesEOYAmt
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$1,484,826ExpenseAmt
Revenue$61,261RevenueAmt
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, 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.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 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$1,484,826TotalProgramServiceExpensesAmt
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 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 Document30IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
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 Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
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 (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
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
GARY H CHAN
BOARD MEMBER4.00Yes (X)$0$0$0
ANNETTE COFFEY
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
TRACY HANSON
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)$125,000$0$0
KRISTINA MARNELL
OPERATION DIRECTOR40.00$100,833$0$0Yes (X)
VALERIE PEISTER
PROGRAM DIRECTOR40.00$110,000$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$335,833TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIGHTY MEN PRODUCTIONSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line135275 WILDWOOD CANYON RDAddressLine1Txt
CityYUCAIPACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92399ZIPCd
FieldValueIRS element (for citing)
ServicesVIDEO PRODUCTIONServicesDesc
Compensation$232,472CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$30,332FundraisingAmt
Related Organizations$233,500RelatedOrganizationsAmt
All Other Contributions$1,007,556AllOtherContributionsAmt
Total Contributions$1,271,388TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE711130$38,676$38,676
ANNUAL MEETING900099$22,585$22,585
FieldValueIRS element (for citing)
Total Program Service Revenue$61,261TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$148,558TotalRevenueColumnAmt
Exclusion$148,558ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$22,677RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$44,805RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$22,128RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$22,128TotalRevenueColumnAmt
Unrelated Business Revenue-$22,128UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,019SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$20,019SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,019TotalRevenueColumnAmt
Exclusion$20,019ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,349FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$30,332ContriRptFundraisingEventAmt
Fundraising Direct Expenses$19,349FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INSURANCE REIMBURSEMEN900099$117,333$117,333
GAIN/LOSS ON DISPOSITI900099-$2,226-$2,226
FieldValueIRS element (for citing)
Other Revenue Total$115,107OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,594,205TotalRevenueColumnAmt
Related Or Exempt Func Income$176,368RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$22,128UnrelatedBusinessRevenueAmt
Exclusion$168,577ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$335,833TotalAmt
Program Services$285,458ProgramServicesAmt
Management And General$50,375ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$113,854TotalAmt
Program Services$96,776ProgramServicesAmt
Management And General$17,078ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,335TotalAmt
Management And General$11,335ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$57,136TotalAmt
Program Services$48,566ProgramServicesAmt
Management And General$8,570ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$45,651TotalAmt
Program Services$38,803ProgramServicesAmt
Management And General$6,848ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,219TotalAmt
Management And General$25,219ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,032TotalAmt
Management And General$18,032ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,308TotalAmt
Program Services$14,204ProgramServicesAmt
Fundraising$10,104FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$49,729TotalAmt
Program Services$4,973ProgramServicesAmt
Management And General$20,389ManagementAndGeneralAmt
Fundraising$24,367FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,097TotalAmt
Program Services$4,977ProgramServicesAmt
Management And General$8,120ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$23,456TotalAmt
Program Services$23,456ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$170TotalAmt
Management And General$170ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,560TotalAmt
Program Services$39,576ProgramServicesAmt
Management And General$6,984ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,828TotalAmt
Program Services$30,454ProgramServicesAmt
Management And General$5,374ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT PROGRAM EXPENSES$774,606$774,606
SPECIAL EVENTS$102,518$102,518
MISC EXPENSES$48,712$20,459$28,253

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,726,044TotalAmt
Program Services$1,484,826ProgramServicesAmt
Management And General$206,747ManagementAndGeneralAmt
Fundraising$34,471FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,014,682BOYAmt
EOY$115,878EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,350BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,288BOYAmt
EOY$2,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,750,888LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$750,344LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,008,409BOYAmt
EOY$1,000,544EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,891,127BOYAmt
EOY$4,815,831EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,944,856BOYAmt
EOY$5,934,253EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,530BOYAmt
EOY$14,308EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$570BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,100BOYAmt
EOY$14,308EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,867,756BOYAmt
EOY$5,904,945EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,058,000BOYAmt
EOY$15,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,925,756BOYAmt
EOY$5,919,945EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,944,856BOYAmt
EOY$5,934,253EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$131,839ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$169,180NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$43,152PriorPeriodAdjustmentsAmt
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$594,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,220,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,410,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,686,988CurrentTaxYearMinus1YearAmt
Current Tax Year$1,271,388CurrentTaxYearAmt
Total$9,183,917TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$594,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,220,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,410,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,686,988CurrentTaxYearMinus1YearAmt
Current Tax Year$1,271,388CurrentTaxYearAmt
Total$9,183,917TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$153,880SubstantialContributorsTotAmt
Public Support Total170$9,030,037PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,366CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$8,218CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,206CurrentTaxYearMinus1YearAmt
Current Tax Year$168,577CurrentTaxYearAmt
Total$479,738TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$17,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,411CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$24,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$15,069CurrentTaxYearMinus1YearAmt
Current Tax Year-$22,128CurrentTaxYearAmt
Total-$77,691TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$22,879CurrentTaxYearMinus1YearAmt
Current Tax Year$115,107CurrentTaxYearAmt
Total$137,986TotalAmt
FieldValueIRS element (for citing)
Total Support$9,723,950TotalSupportAmt
Gross Receipts Rltd Activities$216,440GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92860PublicSupportCY170Pct
Public Support PY1700.94120PublicSupportPY170Pct
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$1,456,536OtherCostOrOtherBasisAmt
Depreciation$455,992DepreciationAmt
Book Value$1,000,544BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$294,352OtherCostOrOtherBasisAmt
Depreciation$294,352DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,000,544TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$4,815,831BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$4,815,831TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

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 RENTAL ACTIVITY EXPENSES NOT NETTED AGAINST INCOME
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES NOT NETTED AGAINST ACTIVITIES RENTAL ACTIVITY EXPENSES NOT NETTED AGAINST INCOME

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$49,681GrossReceiptsEvent1Amt
Charitable Contri Event1$30,332CharitableContriEvent1Amt
Gross Revenue Event1$19,349GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,349OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,681GrossReceiptsTotalAmt
Charitable Contributions Tot$30,332CharitableContributionsTotAmt
Gross Revenue Total Events$19,349GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,349OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,349DirectExpenseSummaryEventsAmt
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$233,500InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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