2018-07-05T17:54:47-05:00 2017-08-31 952648289 VAVRINEKTRINEDAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2016-09-01 237230839 CLAREMONT COMMUNITY SCHOOL OF MUSIC CLAR 9096243012 951 W FOOTHILL BLVD CLAREMONT CA 91711 MATTHEW KEATING EXECUTIVE DIRECTOR 9096243012 2018-07-02 1 CATHERINE L GRAY P01294460 9094664410 2016 2022-09-23 18:48:47Z MATTHEW KEATING 951 W FOOTHILL BLVD CLAREMONT CA 91711 999590 0 X WWW.CLAREMONTMUSIC.ORG X 1970 CA CLAREMONT COMMUNITY SCHOOL OF MUSIC IS AN EDUCATIONAL INSTITUTION WHOSE MISSION IS TO MAKE QUALITY MUSICAL INSTRUCTION AVAILABLE TO ALL WHO SEEK IT, REGARDLESS OF AGE OR ABILITY, INCOME OR ETHNIC ORIGIN. 10 10 9 15 0 0 67644 129164 733415 849123 2998 3173 185 106 804242 981566 23224 25981 0 0 139152 159115 0 0 14739 614834 746787 777210 931883 27032 49683 317355 382302 62153 73959 255202 308343 CLAREMONT COMMUNITY SCHOOL OF MUSIC IS AN EDUCATIONAL INSTITUTION WHOSE MISSION IS TO MAKE QUALITY MUSICAL INSTRUCTION AVAILABLE TO ALL WHO SEEK IT, REGARDLESS OF AGE OR ABILITY, INCOME OR ETHNIC ORIGIN. 0 0 718808 25981 849229 MUSICAL INSTRUCTION IN PRIVATE AND GROUP LESSONS IN ORCHESTRAL INSTRUMENTS, PIANO, VOICE, HARP, PERCUSSION AND ELECTRIC & ACOUSTIC GUITAR ALSO INCLUDING YOUNG CHILDREN'S CLASSES FOR INFANTS, TODDLERS AND SUZUKI CLASSES IN PIANO, VIOLIN AND VIOLA. 718808 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 63 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA X THE ORGANIZATION 9096243012 951 W FOOTHILL BLVD CLAREMONT CA 91711 CARL SCHAFER PRESIDENT 2.00 X 0 0 0 VERONICA FINN MEMBER 1.00 X 0 0 0 STUART DAVIS MEMBER 1.00 X 0 0 0 RALPH COMITO MEMBER 2.00 X 0 0 0 J WINTHROP ALDRICH SECRETARY 3.00 X 0 0 0 LEE WAGGENER MEMBER 2.00 X 0 0 0 GABE PETROCELLI MEMBER 2.00 X 0 0 0 CAROL HERSCH MEMBER 4.00 X 0 0 0 JOHN BURDETT MEMBER 1.00 X 0 0 0 DANIELLE WITTEN MEMBER 4.00 X 0 0 0 MATTHEW KEATING EXECUTIVE DIRECTOR 40.00 X 77161 0 2178 77161 0 2178 0 0 0 0 0 21995 107169 37154 129164 TUITION 611600 821004 821004 REGISTRATION FEES 611600 16195 16195 MATERIAL FEES 611600 6318 6318 SERVICE CHARGES 611600 5606 5606 849123 3173 3173 18024 21995 18024 0 MISCELLANEOUS REVENUE 611600 106 106 106 981566 849229 0 3173 X 25981 25981 78380 78380 58122 45644 12478 19381 17443 1938 3232 2909 323 7021 7021 523109 523109 4416 4416 15522 11318 4204 10678 8542 2136 74439 62926 11513 9248 7398 1850 3993 1997 1996 IN-KIND DONATIONS 37154 37154 MAINTENANCE 24677 19742 4935 PROGRAM EXPENSE 20641 20641 BANK AND MERCHANT FEES 15253 15253 636 636 931883 718808 198336 14739 114998 137162 534 6722 6980 10287 295637 193334 74013 102303 120830 125828 317355 382302 32725 46491 26829 23874 2599 3594 62153 73959 X 234175 273386 21027 34957 255202 308343 317355 382302 49683 3458 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125430 39789 85641 170207 153545 16662 102303 MONEY MARKET 193 F BONDS 125635 F 125828 GIFT CERTIFICATES 3594 3594 X 1003048 3458 18024 21482 981566 0 981566 949907 18024 18024 931883 0 931883 PART X, LINE 2: THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT- DIRECT EXPENSE 18,024. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT-DIRECT EXPENSE 18,024. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NON DISCRIMINATION POLICY IS PRINTED ON BROCHURES, AT THE BOTTOM OF ADVERTISING AND IS POSTED IN THE SCHOOL OFFICE. PERFORMATHON 12654 8158 4496 4496 JR MUSIC FESTIVAL 7350 1473 5877 5877 1 20015 12364 7651 7651 40019 21995 18024 18024 18024 0 0 SCHOLARSHIPS 55 25981 ACTUAL AMOUNT X MUSICAL INSTRUMENTS 18 22271 FAIR MARKET VALUE X GETAWAYS AND TICKETS 15 5487 FAIR MARKET VALUE X BASKETS/GIFTS 31 3685 FAIR MARKET VALUE X FURNITURE 11 2954 FAIR MARKET VALUE X GIFT CARDS/CERTIFICATES 23 2537 FAIR MARKET VALUE X ELECTRONICS 2 220 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER AND THE BUSINESS MANAGER BEFORE THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST REGARDING OFFICERS, TRUSTEES AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE TREASURER AND BUSINESS MANAGER. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MAKE RECOMMENDATIONS ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE SALARIES ARE BASED ON COMPARABLE ORGANIZATIONS AND REQUIRE BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G INDEPENDENT CONTRACTORS FACULTY: PROGRAM SERVICE EXPENSES 523,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 523,109.