REDLANDS COMMUNITY MUSIC ASSOCIATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
REDLANDS COMMUNITY MUSIC ASSOCIATION INC (EIN 95-6006074)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202243199349329094
Schema version
2021v4.2
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)
Return2022-11-15T18:22:12-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonKEN BALLOUPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9097937316PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENPersonFirstNm
Person LastBALLOUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLOS CARAZOPreparerPersonNm
PTINP02046597PTIN
Phone9093072323PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,468,746GrossReceiptsAmt
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 Employee17TotalEmployeeCnt
Total Volunteers668TotalVolunteersCnt
Total Gross UBI$2,411TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$594,831PYContributionsGrantsAmt
CY Contributions Grants$1,219,229CYContributionsGrantsAmt
PY Program Service Revenue$14,245PYProgramServiceRevenueAmt
CY Program Service Revenue$12,415CYProgramServiceRevenueAmt
PY Investment Income$44,807PYInvestmentIncomeAmt
CY Investment Income$207,366CYInvestmentIncomeAmt
PY Other Revenue-$17,970PYOtherRevenueAmt
CY Other Revenue$2,411CYOtherRevenueAmt
PY Total Revenue$635,913PYTotalRevenueAmt
CY Total Revenue$1,441,421CYTotalRevenueAmt
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$288,411PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$277,274CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,128CYTotalFundraisingExpenseAmt
PY Other Expenses$480,382PYOtherExpensesAmt
CY Other Expenses$694,879CYOtherExpensesAmt
PY Total Expenses$768,793PYTotalExpensesAmt
CY Total Expenses$972,153CYTotalExpensesAmt
PY Revenues Less Expenses-$132,880PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$469,268CYRevenuesLessExpensesAmt
Total Assets BOY$2,546,434TotalAssetsBOYAmt
Total Assets EOY$2,919,003TotalAssetsEOYAmt
Total Liabilities BOY$47,296TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,894TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,499,138NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,903,109NetAssetsOrFundBalancesEOYAmt
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$711,378ExpenseAmt
Revenue$12,415RevenueAmt
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 2021, WE PRESENTED A HYBRID SEASON OF SIX ON-LINE PROGRAMS AND 15 IN-PERSON PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$86,753ExpenseAmt
DescEIGHTY-EIGHT KEYS FOR YOUTH. AS PART OF THE RBPA'S MUSICAL MISSION, IT PRESENTS ROBUST YOUTH MUSIC EDUCATION PROGRAMS TO SERVE THE YOUTH IN THE 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 AND MIDDLE-SCHOOL STUDENTS. THE 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. THE CHILDREN'S FESTIVAL WORKSHOPS ARE PRESENTED THROUGHOUT THE SUMMER MONTHS TO CHILDREN AGES 4-12. IN 2021, WE PRESENTED A HYBRID SEASON OF SIX ON-LINE PROGRAMS AND 15 IN-PERSON PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$69,403ExpenseAmt
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$867,534TotalProgramServiceExpensesAmt
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 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 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 Document27IRPDocumentCnt
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 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
RACHELLE BUSSELL
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
KEN BALLOU
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
LYNDON EDWARDS
TREASURER4.00Yes (X)Yes (X)$0$0$0
MOLLY WILTSHIRE
SECRETARY4.00Yes (X)Yes (X)$0$0$0
MARK J ANDREW
MEMBER AT LARGE4.00Yes (X)$0$0$0
PRISCILLA BOWLER
MEMBER AT LARGE4.00Yes (X)$0$0$0
ALISHA AGUILAR
BOARD MEMBER4.00Yes (X)$0$0$0
DON ANDERSON
BOARD MEMBER4.00Yes (X)$0$0$0
CHRIS BOATMAN
BOARD MEMBER4.00Yes (X)$0$0$0
CHAR BURGESS
BOARD MEMBER4.00Yes (X)$0$0$0
CHRIS CARRILLO
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
JOE HORZEN
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
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
CHRIS GALLACHER
ASSOCIATES PRESIDENT4.00Yes (X)$0$0$0
BEVERLY NOERR
EXECUTIVE DIRECTOR40.00Yes (X)$84,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,000TotalReportableCompFromOrgAmt
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$23,131FundraisingAmt
Related Organizations$104,500RelatedOrganizationsAmt
All Other Contributions$1,091,598AllOtherContributionsAmt
Total Contributions$1,219,229TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM REVENUEDesc
Business711130BusinessCd
Total Revenue Column$12,415TotalRevenueColumnAmt
Related Or Exempt Func Income$12,415RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$12,415TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,655TotalRevenueColumnAmt
Exclusion$27,655ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$14,954RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$12,543RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$2,411RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,411TotalRevenueColumnAmt
Unrelated Business Revenue$2,411UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$179,711SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$179,711SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$179,711TotalRevenueColumnAmt
Related Or Exempt Func Income$179,711RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$14,782FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$23,131ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,782FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,441,421TotalRevenueColumnAmt
Related Or Exempt Func Income$192,126RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,411UnrelatedBusinessRevenueAmt
Exclusion$27,655ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,000TotalAmt
Program Services$77,167ProgramServicesAmt
Management And General$6,833ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$144,040TotalAmt
Program Services$132,323ProgramServicesAmt
Management And General$11,717ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,330TotalAmt
Program Services$25,107ProgramServicesAmt
Management And General$2,223ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,904TotalAmt
Program Services$20,122ProgramServicesAmt
Management And General$1,782ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,913TotalAmt
Management And General$12,913ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,200TotalAmt
Management And General$2,200ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,970TotalAmt
Management And General$42,970ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,254TotalAmt
Program Services$13,254ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,853TotalAmt
Management And General$15,853ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,498TotalAmt
Program Services$52,498ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,183TotalAmt
Program Services$2,183ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
DIRECT PROGRAM EXPENSES$527,656$527,656
MISC EXPENSES$11,260$11,260
SPECIAL EVENTS$8,128$8,128
CONCESSION EXPENSES$5,964$5,964

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$972,153TotalAmt
Program Services$867,534ProgramServicesAmt
Management And General$96,491ManagementAndGeneralAmt
Fundraising$8,128FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$98BOYAmt
EOY$45,974EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,153BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$42,283BOYAmt
EOY$24,881EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,878,125LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$765,837LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,160,502BOYAmt
EOY$1,112,288EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,342,398BOYAmt
EOY$1,735,860EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,546,434BOYAmt
EOY$2,919,003EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,313BOYAmt
EOY$8,894EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$40,983BOYAmt
EOY$7,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,296BOYAmt
EOY$15,894EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,499,138BOYAmt
EOY$2,903,109EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,499,138BOYAmt
EOY$2,903,109EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,546,434BOYAmt
EOY$2,919,003EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$469,268ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$65,297NetUnrlzdGainsLossesInvstAmt
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$921,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$949,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$734,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594,831CurrentTaxYearMinus1YearAmt
Current Tax Year$1,220,190CurrentTaxYearAmt
Total$4,419,751TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$921,053CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$949,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$734,591CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594,831CurrentTaxYearMinus1YearAmt
Current Tax Year$1,220,190CurrentTaxYearAmt
Total$4,419,751TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$250,700SubstantialContributorsTotAmt
Public Support Total170$4,169,051PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$59,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$62,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$81,096CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,807CurrentTaxYearMinus1YearAmt
Current Tax Year$207,366CurrentTaxYearAmt
Total$455,363TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,886CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$17,970CurrentTaxYearMinus1YearAmt
Current Tax Year$2,411CurrentTaxYearAmt
Total$7,832TotalAmt
FieldValueIRS element (for citing)
Total Support$4,882,946TotalSupportAmt
Gross Receipts Rltd Activities$80,316GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85380PublicSupportCY170Pct
Public Support PY1700.92790PublicSupportPY170Pct
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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$143,512BeginningYearBalanceAmt
Contributions$5,430ContributionsAmt
Other Expenditures$49,242OtherExpendituresAmt
End Year Balance$99,700EndYearBalanceAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,450,157OtherCostOrOtherBasisAmt
Depreciation$347,567DepreciationAmt
Book Value$1,102,590BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$427,968OtherCostOrOtherBasisAmt
Depreciation$418,270DepreciationAmt
Book Value$9,698BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,112,288TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENTSDesc
Book Value$1,735,860BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,735,860TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$1,376,124TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$65,297NetUnrealizedGainsInvstAmt
Revenue Not Reported-$65,297RevenueNotReportedAmt
Revenue Subtotal$1,441,421RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,441,421TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$972,153TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$972,153ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$972,153TotalExpensesPerForm990Amt

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$37,913GrossReceiptsEvent1Amt
Charitable Contri Event1$23,131CharitableContriEvent1Amt
Gross Revenue Event1$14,782GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,782OtherDirectExpensesEvent1Amt
Gross Receipts Total$37,913GrossReceiptsTotalAmt
Charitable Contributions Tot$23,131CharitableContributionsTotAmt
Gross Revenue Total Events$14,782GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,782OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,782DirectExpenseSummaryEventsAmt
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
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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