2020-11-13T12:50:00-06:00 2020-06-30 942238536 ANDERSON & ASSOCIATES CPAS 1234 TRAVIS BOULEVARD SUITE C FAIRFIELD CA 94533 990 2019-07-01 680484843 RODRIGUEZ MUSIC BOOSTERS INC RODR 7074277377 5055 BUSINESS CTR DR BOX 197 NO FAIRFIELD CA 94534 BILL WREN PRESIDENT 7074277377 2020-10-29 1 REBECCA S GARDINER P00029539 7074226700 2020-10-29 2019 2022-09-23 18:48:47Z BILL IMBODEN 5055 BUSINESS CTR DR BOX 197 NO 108 FAIRFIELD CA 94534 532406 0 X WWW.RHSEU.COM X 2004 CA SUPPORTING RODRIGUEZ HIGH SCHOOL MUSIC DEPARTMENT. 164 164 0 30 0 0 75046 38427 173650 401316 25 4 64587 52975 313308 492722 2000 1981 0 0 0 0 0 0 0 334153 461517 336153 463498 -22845 29224 61982 91206 0 0 61982 91206 THE ORGANIZATION HELPS PROVIDE ASSISTANCE TO THE BAND MEMBERS BY PAYING FOR THE EXPENSE OF UNIFORMS, INSTRUCTIONAL FEES AND COMPETITION EXPENSES. 0 0 462833 1981 402320 PROVIDING FOR AND SUPPORTING STUDENTS TOTALING 164 IN VARIOUS PROGRAMS INCLUDING MARCHING BAND, FIELD SHOW, JAZZ BAND, HONOR BAND, COLORGUARD, AND CHOIR. THESE FUNDS PROVIDE NECESSARY EQUIPMENT, SUPPLIES, FEES FOR COMPETITIONS, MEALS, TRAVEL, UNIFORMS AND INSTRUCTOR FEES. 462833 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 X 164 164 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X SANDRA DAILEY 7078637950 C/O 5000 RED TOP ROAD FAIRFIELD CA 94534 X BILL WREN PRESIDENT/DIRECTOR 20.00 X X 0 0 0 MARIANN COX VICE PRESIDENT/DIRECTOR 20.00 X X 0 0 0 LAURE LAXA SECRETARY/DIRECTOR 20.00 X X 0 0 0 CORRIE FILSTRUP TREASURER/DIRECTOR 20.00 X X 0 0 0 CAROLYN WREN ACCOUNTS MANAGER/DIRECTOR 5.00 X 0 0 0 TANYA QARE FUNDRAISING COORDINATOR 5.00 X 0 0 0 JANICE JONES UNIFORM COORDINATOR 5.00 X 0 0 0 CINDY ROTE VOLUNTEER COORDINATOR 5.00 X 0 0 0 ANNA DALEY FINANCIAL OPERATIONS/DIRECTOR 5.00 X 0 0 0 BILL IMBODEN INCOMING PRESIDENT/DIRECTOR 20.00 X 0 0 0 SANDRA DAILEY INCOMING FINANCIAL OPERATIONS/DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 38427 38427 DISNEY 611600 243544 243544 FALL BUDGET 611600 87790 87790 WINTER BUDGET 611600 36556 36556 STUDENT FEES 611600 11303 11303 JAZZ SEASON 611600 11294 11294 10829 10829 401316 4 4 91659 39684 51975 51975 MISCELLANEOUS INCOME 611600 1000 1000 1000 492722 402320 0 51975 X 100 100 1881 1881 2475 2475 56033 56033 9003 9003 535 535 DISNEY TOUR 197299 197299 STUDENT ACCOUNTS 93124 93124 FEES 24301 24301 UNIFORMS 14134 14134 64613 64483 130 463498 462833 665 0 37977 91206 24005 0 61982 91206 0 0 X 61982 91206 61982 91206 61982 91206 29224 0 X 0 0 0 X 35546 57462 48340 75046 38427 254821 350850 231012 379769 273267 492975 1727873 386396 288474 428109 348313 531402 1982694 0 0 0 1982694 8 15 24 25 4 76 8 15 24 25 4 76 3736 3679 3744 4059 1000 16218 390140 292168 431877 352397 532406 1998988 0.99180 0.99050 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CRAB FEED 30289 30289 11890 WINTER REVIEW 11223 11223 8521 4 34322 34322 16931 75834 75834 37342 37342 38492 FORM 990, PART VI, SECTION B, LINE 11B RETURNS ARE REVIEWED BY BOARD MEMBERS BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 56,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,033. FORM 990, PART IX, LINE 24E BAND CAMP: PROGRAM SERVICE EXPENSES 13,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,695. SUPPLIES: PROGRAM SERVICE EXPENSES 11,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,565. BAND TOUR MEALS: PROGRAM SERVICE EXPENSES 7,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,834. ENTRY FEES: PROGRAM SERVICE EXPENSES 7,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,080. MUSIC/DRILL: PROGRAM SERVICE EXPENSES 6,893. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,893. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,502. DRUM LINE DRILL: PROGRAM SERVICE EXPENSES 3,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,343. JAZZ SEASON: PROGRAM SERVICE EXPENSES 3,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,330. SPIRIT WEAR: PROGRAM SERVICE EXPENSES 2,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,221. FIELD SHOW PROPS: PROGRAM SERVICE EXPENSES 1,579. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,579. HONOR BAND: PROGRAM SERVICE EXPENSES 880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 880. CHOIR EXPENSE: PROGRAM SERVICE EXPENSES 792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 792. AWARDS AND TROPHIES: PROGRAM SERVICE EXPENSES 668. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 668. REPAIRS: PROGRAM SERVICE EXPENSES 665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 665. UNIFORM CLEANING: PROGRAM SERVICE EXPENSES 411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 411. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 130. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 25. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25.