2017-10-25T10:27:07-05:00 2017-06-30 942238536 ANDERSON & ASSOCIATES CPAS 1234 TRAVIS BOULEVARD SUITE C FAIRFIELD CA 94533 990 2016-07-01 680484843 RODRIGUEZ MUSIC BOOSTERS INC RODR 7074277377 5055 BUSINESS CTR DR BOX 197 NO 108 FAIRFIELD CA 94534 BILL WREN PRESIDENT 7074277377 2017-10-04 1 REBECCA S GARDINER P00029539 7074226700 2017-10-04 98.234.81.14 2017-10-04 15:23:25 PD P D5A670DD95650DF59973979C8A936D6178B307F4 0A5C0DFFCA65ACDC8142F9D9A45A0CE7CC9D26E2 2016 2021-01-29 14:40:06Z MICHAEL GRAVINK 5055 BUSINESS CTR DR BOX 197 NO 108 FAIRFIELD CA 94534 292168 0 X WWW.RHSEU.COM X 2004 CA SUPPORTING RODRIGUEZ HIGH SCHOOL MUSIC DEPARTMENT. 160 151 0 250 0 0 35506 57447 262463 147300 8 15 51970 48410 349947 253172 2376 4367 0 0 0 0 0 0 0 344385 255184 346761 259551 3186 -6379 77616 61306 0 0 77616 61306 THE ORGANIZATION HELPS PROVIDE ASSISTANCE TO THE BAND MEMBERS BY PAYING FOR THE EXPENSE OF UNIFORMS, INSTRUCTIONAL FEES AND COMPETITION EXPENSES. 0 0 258414 4367 150994 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. 258414 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 11 0 1 0 0 0 0 0 0 0 0 0 X 160 151 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 MARY WEAVER VICE PRESIDENT/DIRECTOR 20.00 X X 0 0 0 CHARLENE BURCHAM SECRETARY/DIRECTOR 20.00 X X 0 0 0 LEDA BROCKMAN TREASURER/DIRECTOR 20.00 X X 0 0 0 DON DALEY TRANSPORTATION COORDINATOR 5.00 X 0 0 0 ANNA DALEY ACCOUNTS MANAGER/DIRECTOR 5.00 X 0 0 0 FRANCISCO MORENO FUNDRAISING COORDINATOR 5.00 X 0 0 0 ANN GRAVINK UNIFORM COORDINATOR 5.00 X 0 0 0 HARROLD YEE VOLUNTEER COORDINATOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 57447 57447 FALL BUDGET 611600 84504 84504 WINTER BUDGET 611600 28475 28475 STUDENT FEES 611600 14747 14747 JAZZ SEASON 611600 8974 8974 CHOIR 611600 4710 4710 5890 5890 147300 15 15 83727 38996 44731 44731 MISCELLANEOUS INCOME 611600 3679 3679 3679 253172 150994 0 44731 X 4367 4367 1885 1885 48070 48070 30017 30017 535 535 STUDENT ACCOUNTS 72372 72372 FEES 19251 19251 BAND TOUR MEALS 14280 14280 SUPPLIES 12490 12490 56284 55682 602 259551 258414 1137 0 27383 47948 38759 13358 0 0 11474 0 77616 61306 0 0 X 77616 61306 77616 61306 77616 61306 X -6379 -9931 X 0 0 0 X 43914 17808 47395 35546 57462 202125 204235 281721 217426 350850 231012 1285244 248149 299529 264821 386396 288474 1487369 0 0 0 1487369 1 1 1 8 15 26 1 1 1 8 15 26 1149 3736 3679 8564 248150 299530 265971 390140 292168 1495959 0.99430 0.99690 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CRAB FEED 28466 28466 8784 WINTER REVIEW 14210 14210 6408 3 29348 29348 17741 72024 72024 32933 32933 39091 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 48,070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,070. FORM 990, PART IX, LINE 24E BAND CAMP: PROGRAM SERVICE EXPENSES 11,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,776. BAND DRILL FEES: PROGRAM SERVICE EXPENSES 9,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,090. SPIRIT WEAR: PROGRAM SERVICE EXPENSES 8,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,444. MUSIC BANQUET: PROGRAM SERVICE EXPENSES 7,502. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,502. UNIFORMS: PROGRAM SERVICE EXPENSES 6,206. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,206. ENTRY FEES: PROGRAM SERVICE EXPENSES 6,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,145. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,869. AWARDS/TROPHIES/PATCHES: PROGRAM SERVICE EXPENSES 1,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,684. UNIFORM CLEANING: PROGRAM SERVICE EXPENSES 1,508. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,508. REPAIRS: PROGRAM SERVICE EXPENSES 939. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 939. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 602. CHOIR EXPENSE: PROGRAM SERVICE EXPENSES 236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236. JAZZ SEASON: PROGRAM SERVICE EXPENSES 158. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158. BONUS: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. FORM 990, PART XI, LINE 9: BEGINING BALANCE DIFFERENCES 1,543. BASIS IN EQUIPMENT DONATED IN PRIOR YEARS -11,474.