REDLANDS COMMUNITY MUSIC ASSOCIATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- REDLANDS COMMUNITY MUSIC ASSOCIATION INC (EIN 95-6006074)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-09-05
- IRS object ID
- 201902489349301035
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-05T18:05:56-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823044489 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMISON ACCOUNTING & CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25884 BUSINESS CENTER DR STE B | AddressLine1Txt |
| City | REDLANDS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 923744516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956006074 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDLANDS COMMUNITY MUSIC | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REDL | BusinessNameControlTxt |
| Phone | 9097937316 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 168 S EUREKA ST | AddressLine1Txt |
| City | REDLANDS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92373 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RACHELLE BUSSELL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9097937316 | PhoneNum |
| Signature | 2019-09-03 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT T JAMISON CPA | PreparerPersonNm |
| PTIN | P00918639 | PTIN |
| Phone | 9097998565 | PhoneNum |
| Preparation | 2019-09-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.180.178.30 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-05 | IPDt |
| IP Tm | 18:05:56 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5714474542D2B598B45E94DD6C8A387C9A7BAA7B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5714474542D2B598B45E94DD6C8A387C9A7BAA7B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDLANDS BOWL PERFORMING ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHELLE BUSSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 168 S EUREKA ST | AddressLine1Txt |
| City | REDLANDS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92373 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,565,676 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.REDLANDSBOWL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | PROVIDE WORLD CLASS PERFORMING ARTS FOR THE COMMUNITY WITHOUT ADMISSION CHARGE | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 1000 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $957,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $949,086 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,204 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,063 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,846 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,512 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,789 | PYOtherRevenueAmt |
| CY Other Revenue | $44,575 | CYOtherRevenueAmt |
| PY Total Revenue | $1,060,135 | PYTotalRevenueAmt |
| CY Total Revenue | $1,051,236 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $271,896 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $263,342 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $63,292 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $842,696 | PYOtherExpensesAmt |
| CY Other Expenses | $776,228 | CYOtherExpensesAmt |
| PY Total Expenses | $1,114,592 | PYTotalExpensesAmt |
| CY Total Expenses | $1,039,570 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$54,457 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,666 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,660,742 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,601,370 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $72,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $82,078 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,588,414 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,519,292 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE WORLD CLASS PERFORMING ARTS FOR THE COMMUNITY WITHOUT ADMISSION CHARGE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $860,020 | ExpenseAmt |
| Revenue | $48,063 | RevenueAmt |
| Desc | SUMMER MUSIC PROGRAM: THE REDLANDS BOWN 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, HELF 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 PERFORMANCES. SINCE ITS INCEPTION, AN ESTIMATED EIGHT MILLION PEOPLE HAVE ATTENDED AN EVENING OF ENTERTAINMENT UNDER THE STARS AT THE REDLANDS BOWL EACH. 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,240 | ExpenseAmt |
| Desc | YOUTH 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $872,260 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEVERLY NOERR | PersonNm |
| Phone | 9097937316 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 168 S EUREKA ST | AddressLine1Txt |
| City | REDLANDS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92373 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RACHELLE BUSSELL | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK J ANDREW FLORY | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH HORZEN | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELODEE SECCOMBE | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENNETH BALLOU | ||||||
| MEMBER AT LA | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEMEREE ANDREASEN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA BOWLER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHAR BURGESS | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS CARILLO | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GARY H CHAN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BOB DRIESSNACK | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL P EDISON | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDON EDWARDS | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES L MARSHALL | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN MAUPIN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN WEISSER | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY WILTSHIRE | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY SHOOK | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY NOERR | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $78,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $194,500 | RelatedOrganizationsAmt |
| All Other Contributions | $754,586 | AllOtherContributionsAmt |
| Total Contributions | $949,086 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $48,063 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,063 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,063 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,252 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,252 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $62,248 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,559 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,689 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,689 | TotalRevenueColumnAmt |
| Exclusion | $24,689 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $437,497 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $456,237 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$18,740 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$18,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$18,740 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $40,530 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $20,644 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,886 | TotalRevenueColumnAmt |
| Exclusion | $19,886 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,051,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,575 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $44,575 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,000 | TotalAmt |
| Program Services | $56,661 | ProgramServicesAmt |
| Management And General | $9,992 | ManagementAndGeneralAmt |
| Fundraising | $11,347 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,563 | TotalAmt |
| Program Services | $115,184 | ProgramServicesAmt |
| Management And General | $20,313 | ManagementAndGeneralAmt |
| Fundraising | $23,066 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,003 | TotalAmt |
| Program Services | $15,257 | ProgramServicesAmt |
| Management And General | $2,691 | ManagementAndGeneralAmt |
| Fundraising | $3,055 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,776 | TotalAmt |
| Program Services | $4,196 | ProgramServicesAmt |
| Management And General | $740 | ManagementAndGeneralAmt |
| Fundraising | $840 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,702 | TotalAmt |
| Management And General | $13,702 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,081 | TotalAmt |
| Management And General | $7,081 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,298 | TotalAmt |
| Fundraising | $3,298 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,251 | TotalAmt |
| Management And General | $16,504 | ManagementAndGeneralAmt |
| Fundraising | $4,747 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,478 | TotalAmt |
| Management And General | $22,478 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,322 | TotalAmt |
| Management And General | $3,498 | ManagementAndGeneralAmt |
| Fundraising | $9,824 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,033 | TotalAmt |
| Program Services | $46,830 | ProgramServicesAmt |
| Management And General | $5,203 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,816 | TotalAmt |
| Management And General | $1,816 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| DIRECT PROGRAM EXPENSES | $607,742 | $607,742 | |
| MISSION GABLES EXPENSE | $14,150 | $14,150 | |
| IRVINE GRANT EXPENSE | $12,240 | $12,240 | |
| CONCESSIONS EXPENSE | $7,115 | $7,115 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,570 | TotalAmt |
| Program Services | $872,260 | ProgramServicesAmt |
| Management And General | $104,018 | ManagementAndGeneralAmt |
| Fundraising | $63,292 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,622 | BOYAmt |
| EOY | $79,439 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,237 | BOYAmt |
| EOY | $25,390 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,500 | BOYAmt |
| EOY | $500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,151 | BOYAmt |
| EOY | $45,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,866,486 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $601,471 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,281,333 | BOYAmt |
| EOY | $1,265,015 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,688 | BOYAmt |
| EOY | $1,185,002 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211 | BOYAmt |
| EOY | $101 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,660,742 | BOYAmt |
| EOY | $2,601,370 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,470 | BOYAmt |
| EOY | $5,593 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,858 | BOYAmt |
| EOY | $76,485 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,328 | BOYAmt |
| EOY | $82,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,488,714 | BOYAmt |
| EOY | $2,519,292 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,238 | BOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,462 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,588,414 | BOYAmt |
| EOY | $2,519,292 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,660,742 | BOYAmt |
| EOY | $2,601,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,666 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$80,788 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $949,086 | CurrentTaxYearAmt |
| Total | $949,086 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $949,086 | CurrentTaxYearAmt |
| Total | $949,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $949,086 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $62,248 | CurrentTaxYearAmt |
| Total | $62,248 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $18,886 | CurrentTaxYearAmt |
| Total | $18,886 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,030,220 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $76,315 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92120 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,450,157 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $248,982 | DepreciationAmt |
| Book Value | $1,201,175 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $416,329 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $352,489 | DepreciationAmt |
| Book Value | $63,840 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,265,015 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (5 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $595,237 | F |
| CORPORATE BONDS | $365,416 | F |
| INVESTMENT POOLS | $113,313 | F |
| MONEY MARKET | $84,906 | F |
| PREFERRED STOCK | $26,130 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,185,002 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,028,651 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$80,788 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $58,203 | OtherRevenueAmt |
| Revenue Not Reported | -$22,585 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,051,236 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,051,236 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,097,773 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $58,203 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $58,203 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,039,570 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,039,570 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 37,559 GOLF TOURNAMENT EXPENSES 20,644 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 37,559 GOLF TOURNAMENT EXPENSES 20,644 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $40,530 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $40,530 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,644 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,530 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $40,530 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,644 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,644 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,886 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | SUMMER MUSIC PROGRAM: THE REDLANDS BOWN 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, HELF 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 PERFORMANCES. SINCE ITS INCEPTION, AN ESTIMATED EIGHT MILLION PEOPLE HAVE ATTENDED AN EVENING OF ENTERTAINMENT UNDER THE STARS AT THE REDLANDS BOWL EACH. EACH YEAR THE PROGRAMS FOR THE SUMMER MUSIC FESTIVAL INCLUDE SYMPHONIES, DANCE PROGRAMS, OPERA, FOLK MUSIC, AND A BROADWAY MUSICAL. |
| FORM 990, PAGE 2, PART III, LINE 4B | YOUTH 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. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE TAX RETURN IS MADE AVIALABLE TO ALL BOARD MEMBERS WHO WILL REVIEW, QUESTION, AND APPROVE THE RETURN PRIOR TO SUBMISSION TO THE IRS |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY THE ORGANIZATION DISTRIBUTES MEMOS REQUESTING BOARD MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST |
| FORM 990, PAGE 6, PART VI, LINE 15A | STATISTICAL 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, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS. |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 37,559 GOLF TOURNAMENT EXPENSES 20,644 RENTAL EXPENSES -37,559 GOLF TOURNAMENT EXPENSES -20,644 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATES OF THE REDLANDS BOWL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 492 | AddressLine1Txt |
| City | REDLANDS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92373 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956093801 | EIN |
| Primary Activities | SUPPORT | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATES OF THE REDLANDS BOWL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $194,500 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Comments