2018-11-12T10:00:07-06:00 2018-06-30 942238536 ANDERSON & ASSOCIATES CPAS 1234 TRAVIS BOULEVARD SUITE C FAIRFIELD CA 94533 990 2017-07-01 680484843 RODRIGUEZ MUSIC BOOSTERS INC RODR 7074277377 5055 BUSINESS CTR DR BOX 197 NO 108 FAIRFIELD CA 94534 BILL WREN PRESIDENT 7074277377 2018-11-02 1 REBECCA S GARDINER P00029539 7074226700 2018-11-02 67.160.222.58 2018-11-02 15:37:53 PD P FD1E5D90094229217B04D2A190C0C84C25456D10 F9D3575E66A1D94713CB02E1308F098E01D1A004 2017 2019-02-21 02:37:17Z BILL WREN 5055 BUSINESS CTR DR BOX 197 NO 108 FAIRFIELD CA 94534 431877 0 X WWW.RHSEU.COM X 2004 CA SUPPORTING RODRIGUEZ HIGH SCHOOL MUSIC DEPARTMENT. 291 282 0 291 0 0 57447 48340 147300 284691 15 24 48410 57137 253172 390192 4367 1000 0 0 0 0 0 0 0 255184 366291 259551 367291 -6379 22901 61306 84827 0 0 61306 84827 THE ORGANIZATION HELPS PROVIDE ASSISTANCE TO THE BAND MEMBERS BY PAYING FOR THE EXPENSE OF UNIFORMS, INSTRUCTIONAL FEES AND COMPETITION EXPENSES. 0 0 365286 1000 288459 PROVIDING FOR AND SUPPORTING STUDENTS TOTALING 275 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. 365286 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 X 291 282 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X ANNA DALEY 7078637950 C/O 5000 RED TOP ROAD FAIRFIELD CA 94534 X MICHAEL GRAVINK PRESIDENT/DIRECTOR 20.00 X X 0 0 0 VIRGINA HUFF VICE PRESIDENT/DIRECTOR 20.00 X X 0 0 0 MAGGIE JAVIER SECRETARY/DIRECTOR 20.00 X X 0 0 0 LEDA BROCKMAN TREASURER/DIRECTOR 20.00 X X 0 0 0 JOANN SLITE COMMUNICATIONS 5.00 X 0 0 0 STEVE CLAWSON ACCOUNTS MANAGER/DIRECTOR 5.00 X 0 0 0 TANYA QUARE FUNDRAISING COORDINATOR 5.00 X 0 0 0 ANN GRAVINK UNIFORM COORDINATOR 5.00 X 0 0 0 LORI SEARS VOLUNTEER COORDINATOR 5.00 X 0 0 0 BILL WREN INCOMING PRESIDENT 20.00 X 0 0 0 0 0 0 0 0 0 0 0 48340 48340 DISNEY TOUR 611600 121010 121010 FALL BUDGET 611600 85902 85902 WINTER BUDGET 611600 34209 34209 STUDENT FEES 611600 20706 20706 JAZZ SEASON 611600 9165 9165 13699 13699 284691 24 24 95078 41685 53393 53393 MISCELLANEOUS INCOME 611600 3744 3744 3744 390192 288459 0 53393 X 1000 1000 2570 2570 45604 45604 123 123 31877 31877 535 535 DISNEY TOUR 121956 121956 STUDENT ACCOUNTS 36145 36145 FEES 17843 17843 UNIFORMS 16748 16748 92890 91543 1347 367291 365286 2005 0 47948 52701 13358 32126 61306 84827 0 0 X 61306 84827 61306 84827 61306 84827 X 22901 620 X 0 0 0 X 17808 47395 35546 57462 48340 206551 281721 217426 350850 231012 379769 1460778 299529 264821 386396 288474 428109 1667329 0 0 0 1667329 1 1 8 15 24 49 1 1 8 15 24 49 1149 3736 3679 3744 12308 299530 265971 390140 292168 431877 1679686 0.99260 0.99430 0.00000 X CRAB FEED 30419 30419 10124 WINTER REVIEW 12846 12846 8017 3 31626 31626 24912 74891 74891 43053 43053 31838 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 45,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,604. FORM 990, PART IX, LINE 24E BAND TOUR MEALS: PROGRAM SERVICE EXPENSES 14,849. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,849. SUPPLIES: PROGRAM SERVICE EXPENSES 14,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,077. SPIRIT WEAR: PROGRAM SERVICE EXPENSES 11,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,267. BAND DRILL FEES: PROGRAM SERVICE EXPENSES 9,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,222. MUSIC BANQUET: PROGRAM SERVICE EXPENSES 8,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,725. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,494. BAND CAMP: PROGRAM SERVICE EXPENSES 7,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,684. ENTRY FEES: PROGRAM SERVICE EXPENSES 6,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,315. REPAIRS: PROGRAM SERVICE EXPENSES 2,259. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,259. UNIFORM CLEANING: PROGRAM SERVICE EXPENSES 2,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,070. BONUS: PROGRAM SERVICE EXPENSES 2,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,025. DRUM LINE DRILL: PROGRAM SERVICE EXPENSES 1,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,494. JAZZ SEASON: PROGRAM SERVICE EXPENSES 1,493. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,493. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,347. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,347. AWARDS/TROPHIES/PATCHES: PROGRAM SERVICE EXPENSES 715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 715. CHOIR EXPENSE: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. TELEPHONE: PROGRAM SERVICE EXPENSES 157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 97. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97. FORM 990, PART XI, LINE 9: BEGINING BALANCE DIFFERENCES 620. BASIS IN EQUIPMENT DONATED IN PRIOR YEARS