REDLANDS COMMUNITY MUSIC ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
REDLANDS COMMUNITY MUSIC ASSOCIATION INC (EIN 95-6006074)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-23
IRS object ID
202001759349300040
Schema version
2019v5.1
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)
Return2020-06-23T11:56:41-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonRACHELLE BUSSELLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9097937316PhoneNum
Signature2020-06-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLOS CARAZOPreparerPersonNm
PTINP02046597PTIN
Phone9093072323PhoneNum
Preparation2020-06-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.83.160.119IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-23IPDt
IP Tm11:56:37IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1REDLANDS BOWL PERFORMING ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerRACHELLE BUSSELLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 S EUREKA STAddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,033,228GrossReceiptsAmt
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 Employee24TotalEmployeeCnt
Total Volunteers977TotalVolunteersCnt
Total Gross UBI$1,216TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$216NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$949,086PYContributionsGrantsAmt
CY Contributions Grants$835,883CYContributionsGrantsAmt
PY Program Service Revenue$48,063PYProgramServiceRevenueAmt
CY Program Service Revenue$53,926CYProgramServiceRevenueAmt
PY Investment Income$9,512PYInvestmentIncomeAmt
CY Investment Income$81,096CYInvestmentIncomeAmt
PY Other Revenue$44,575PYOtherRevenueAmt
CY Other Revenue$1,216CYOtherRevenueAmt
PY Total Revenue$1,051,236PYTotalRevenueAmt
CY Total Revenue$972,121CYTotalRevenueAmt
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$263,342PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$287,509CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$11,531CYTotalFundraisingExpenseAmt
PY Other Expenses$776,228PYOtherExpensesAmt
CY Other Expenses$829,976CYOtherExpensesAmt
PY Total Expenses$1,039,570PYTotalExpensesAmt
CY Total Expenses$1,119,485CYTotalExpensesAmt
PY Revenues Less Expenses$11,666PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$147,364CYRevenuesLessExpensesAmt
Total Assets BOY$2,601,370TotalAssetsBOYAmt
Total Assets EOY$2,492,930TotalAssetsEOYAmt
Total Liabilities BOY$82,078TotalLiabilitiesBOYAmt
Total Liabilities EOY$17,515TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,519,292NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,475,415NetAssetsOrFundBalancesEOYAmt
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$910,000ExpenseAmt
Revenue$53,926RevenueAmt
DescSUMMER MUSIC PROGRAM: THE REDLANDS BOWL SUMMER MUSIC FESTIVAL WAS FOUNDED BY GRACE STEWART MULLEN, WHOSE VISION WAS THAT "MUSIC IS FOR EVERYONE AND SHOULD BE ACCESSIBLE TO ALL REGARDLESS OF THEIR ABILITY TO PAY ADMISSION. MULLEN'S DREAM OF BRINGING PROFESSIONAL QUALITY, CLASSICALLY-ORIENTED PERFORMING ARTS TO HER COMMUNITY HAS BEEN CARRIED ON IN TODAY'S REDLANDS BOWL SUMMER MUSIC FESTIVAL, HELD FROM JUNE THROUGH AUGUST EACH YEAR AND STILL OPEN FREE TO THE PUBLIC. AT 8PM EVERY TUESDAY AND FRIDAY EVENING DURING THE SUMMER, THE REDLANDS BOWL SUMMER MUSIC FESTIVAL DRAWS THOUSANDS TO ITS WORLD-CLASS PERFORMANCE. SINCE ITS INCEPTION, AN ESTIMATED EIGHT MILLION PEOPLE HAVE ATTENDED AN EVENING OF ENTERTAINMENT UNDER THE STARS AT THE REDLANDS BOWL. EACH YEAR THE PROGRAMS FOR THE SUMMER MUSIC FESTIVAL INCLUDE SYMPHONIES, DANCE PROGRAMS, OPERA, FOLK MUSIC, AND A BROADWAY MUSICAL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$103,079ExpenseAmt
DescYOUTH INITIATIVE: AS PART OF ITS ONGOING WORK TO BRING "MUSIC TO EVERYONE", THE REDLANDS COMMUNITY MUSIC ASSOCIATION HAS EMBARKED ON A DRAMATIC STRATEGY TO EXPAND ITS REACH TO YOUTH IN OUR REGION. THE RCMA SEEKS TO REACH OVER 30,000 YOUNG PEOPLE THROUGH THE LIFE-CHANGING POWER OF THE ARTS, REPRESENTING A FOUR-FOLD ANNUAL INCREASE IN OUTREACH TO YOUTH. A SIGNIFICANT PERCENTAGE OF THE YOUNG PEOPLE TO BE IMPACTED BY THESE PROGRAMS ARE UNDERSERVED AND/OR LOW INCOME. THESE PROGRAMS INCLUDE MUSIC IN THE SCHOOL'S ELEMENTARY AND MIDDLE SCHOOL ASSEMBLIES. THE ARTS IMPACT INITIATIVE BRINGS MUSIC ENRICHMENT PROGRAMS TO COMMUNITY PARTNERS INCLUDING THE BOYS AND GIRLS CLUB, FAMILY SERVICE ASSOCIATION, MICAH HOUSE, AND THE REDLANDS COMMUNITY CENTER. THE CHILDREN'S FESTIVAL WORKSHOPS BRING AGE APPROPRIATE SUMMER ARTS PROGRAMMING TO CHILDREN AGES 4-12 AT THE MISSION GABLES BOWL HOUSE AND THE NORTH REDLANDS COMMUNITY CENTER.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,013,079TotalProgramServiceExpensesAmt
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 Document33IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee24EmployeeCnt
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 (19 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
MARK J ANDREW FLORY
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
JOE HORZEN
TREASURER4.00Yes (X)Yes (X)$0$0$0
MELODEE SECCOMBE
SECRETARY4.00Yes (X)Yes (X)$0$0$0
KEN BALLOU
MEMBER-AT-LARGE4.00Yes (X)Yes (X)$0$0$0
DEMEREE ANDREASEN
BOARD MEMBER4.00Yes (X)$0$0$0
PRISCILLA BOWLER
BOARD MEMBER4.00Yes (X)$0$0$0
GARY H CHAN
BOARD MEMBER4.00Yes (X)$0$0$0
CHAR BURGESS
BOARD MEMBER4.00Yes (X)$0$0$0
BOB DRIESSNACK
BOARD MEMBER4.00Yes (X)$0$0$0
CHRIS CARRILLO
BOARD MEMBER4.00Yes (X)$0$0$0
SAMUEL P EDISON
BOARD MEMBER4.00Yes (X)$0$0$0
LYNDON EDWARDS
BOARD MEMBER4.00Yes (X)$0$0$0
CHARLES L MARSHALL
BOARD MEMBER4.00Yes (X)$0$0$0
ELLEN WEISSER
BOARD MEMBER4.00Yes (X)$0$0$0
ROBIN MAUPIN
BOARD MEMBER4.00Yes (X)$0$0$0
MOLLY WILTSHIRE
BOARD MEMBER4.00Yes (X)$0$0$0
BECKY SHOOK
BOARD MEMBER4.00Yes (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$15,494FundraisingAmt
Related Organizations$167,500RelatedOrganizationsAmt
All Other Contributions$652,889AllOtherContributionsAmt
Noncash Contributions$1,643NoncashContributionsAmt
Total Contributions$835,883TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PROGRAM REVENUE711130$41,726$41,726
ANNUAL MEETING900099$12,200$12,200
FieldValueIRS element (for citing)
Total Program Service Revenue$53,926TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,045TotalRevenueColumnAmt
Exclusion$29,045ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$45,387RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$44,171RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$1,216RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,216TotalRevenueColumnAmt
Unrelated Business Revenue$1,216UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$52,051SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$52,051SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,051TotalRevenueColumnAmt
Related Or Exempt Func Income$52,051RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,936FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$15,494ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,936FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$972,121TotalRevenueColumnAmt
Related Or Exempt Func Income$105,977RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,216UnrelatedBusinessRevenueAmt
Exclusion$29,045ExclusionAmt

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$157,928TotalAmt
Program Services$145,081ProgramServicesAmt
Management And General$12,847ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,472TotalAmt
Program Services$23,472ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,109TotalAmt
Program Services$22,109ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,261TotalAmt
Management And General$21,261ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Fundraising$2,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,500TotalAmt
Program Services$10,500ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,332TotalAmt
Management And General$3,332ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,120TotalAmt
Management And General$36,120ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,901TotalAmt
Program Services$2,901ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,482TotalAmt
Management And General$14,482ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,289TotalAmt
Program Services$15,289ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$56,015TotalAmt
Program Services$56,015ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,981TotalAmt
Program Services$1,981ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
DIRECT PROGRAM EXPENSES$608,119$608,119
MISSION GABLES EXPENSES$24,377$24,377
MISC EXPENSES$18,310$18,310
SPECIAL EVENTS$9,531$9,531

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,758TotalAmt
Program Services$7,758ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,119,485TotalAmt
Program Services$1,013,079ProgramServicesAmt
Management And General$94,875ManagementAndGeneralAmt
Fundraising$11,531FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$79,439BOYAmt
EOY$52,292EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$25,390BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt

Accounts Receivable AccountsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$45,923BOYAmt
EOY$28,841EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,874,036LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$657,486LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,265,015BOYAmt
EOY$1,216,550EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,185,002BOYAmt
EOY$1,194,094EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$101BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,601,370BOYAmt
EOY$2,492,930EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,593BOYAmt
EOY$4,435EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$76,485BOYAmt
EOY$13,080EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,078BOYAmt
EOY$17,515EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,519,292BOYAmt
EOY$2,475,415EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,519,292BOYAmt
EOY$2,475,415EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,601,370BOYAmt
EOY$2,492,930EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$147,364ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$118,168NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$14,681PriorPeriodAdjustmentsAmt
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$618,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$867,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$921,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$949,086CurrentTaxYearMinus1YearAmt
Current Tax Year$734,591CurrentTaxYearAmt
Total$4,090,775TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$618,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$867,864CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$921,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$949,086CurrentTaxYearMinus1YearAmt
Current Tax Year$734,591CurrentTaxYearAmt
Total$4,090,775TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,090,775PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,248CurrentTaxYearMinus1YearAmt
Current Tax Year$81,096CurrentTaxYearAmt
Total$283,189TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,789CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,886CurrentTaxYearMinus1YearAmt
Current Tax Year$1,716CurrentTaxYearAmt
Total$72,598TotalAmt
FieldValueIRS element (for citing)
Total Support$4,446,562TotalSupportAmt
Gross Receipts Rltd Activities$53,926GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92000PublicSupportCY170Pct
Public Support PY1700.92120PublicSupportPY170Pct
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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$138,368BeginningYearBalanceAmt
Contributions$5,144ContributionsAmt
End Year Balance$143,512EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$129,080BeginningYearBalanceAmt
Contributions$11,397ContributionsAmt
Other Expenditures$2,109OtherExpendituresAmt
End Year Balance$138,368EndYearBalanceAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,450,157OtherCostOrOtherBasisAmt
Depreciation$292,426DepreciationAmt
Book Value$1,157,731BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$423,879OtherCostOrOtherBasisAmt
Depreciation$365,060DepreciationAmt
Book Value$58,819BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,216,550TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS$575,671F
CORPORATE BONDS$383,396F
INVESTMENT POOLS$123,030F
MONEY MARKET$84,627F
PREFERRED STOCK$27,370F
FieldValueIRS element (for citing)
Total Book Value Securities$1,194,094TotalBookValueSecuritiesAmt

Schedule G IRS990ScheduleG

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

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonPAIGE HOLOHANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1407 SONORA CIRCLEAddressLine1Txt
CityREDLANDSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd
FieldValueIRS element (for citing)
ActivityGOLF TOURNAMENTActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$32,430GrossReceiptsAmt
Retained By Contractor$2,000RetainedByContractorAmt
Net To Organization$32,430NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$32,430TotalGrossReceiptsAmt
Total Retained By Contractors$2,000TotalRetainedByContractorsAmt
Total Net To Organization$32,430TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$32,430GrossReceiptsEvent1Amt
Charitable Contri Event1$15,494CharitableContriEvent1Amt
Gross Revenue Event1$16,936GrossRevenueEvent1Amt
Other Direct Expenses Event1$16,936OtherDirectExpensesEvent1Amt
Gross Receipts Total$32,430GrossReceiptsTotalAmt
Charitable Contributions Tot$15,494CharitableContributionsTotAmt
Gross Revenue Total Events$16,936GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,936OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,936DirectExpenseSummaryEventsAmt
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$167,500InvolvedAmt
Method Of Amount DeterminationFMVMethodOfAmountDeterminationTxt

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