2016-10-10T10:32:15-05:00 2016-06-30 942238536 ANDERSON & ASSOCIATES CPAS 1234 TRAVIS BOULEVARD SUITE C FAIRFIELD CA 94533 990 2015-07-01 680484843 RODRIGUEZ MUSIC BOOSTERS INC RODR 7074277377 5055 BUSINESS CTR DR BOX 197 NO 108 FAIRFIELD CA 94534 BILL WREN PRESIDENT 7074277377 2016-10-04 1 REBECCA S GARDINER P00029539 7074226700 2016-10-04 2015 2017-02-10 21:41:12Z BILL WREN 5055 BUSINESS CTR DR BOX 197 NO 108 FAIRFIELD CA 94534 390140 0 X WWW.RHSEU.COM X 2004 CA SUPPORTING RODRIGUEZ HIGH SCHOOL MUSIC DEPARTMENT. 155 155 0 100 0 0 45375 35506 134071 262463 1 8 49292 51970 228739 349947 2986 2376 0 0 0 0 0 0 0 234637 344385 237623 346761 -8884 3186 74430 77616 0 0 74430 77616 THE ORGANIZATION HELPS PROVIDE ASSISTANCE TO THE BAND MEMBERS BY PAYING FOR THE EXPENSE OF UNIFORMS, INSTRUCTIONAL FEES AND COMPETITION EXPENSES. 0 0 345968 2376 266207 PROVIDING FOR AND SUPPORTING STUDENTS TOTALING 300 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. 345968 1 1 0 0 0 0 0 0 0 0 1 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 12 0 1 0 0 0 0 0 0 0 0 0 X 155 155 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 BILL WREN PRESIDENT/DIRECTOR 20.00 X X 0 0 0 MARY WEAVER VICE PRESIDENT/DIRECTOR 20.00 X X 0 0 0 CAROLYN WREN 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 MICHAEL GRAVINK-INCOMING PRESIDENT/DIRECTOR 0.00 X 0 0 0 CHARLENE BURCHAM-INCOMING SECRETARY/DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 35506 35506 DISNEY TOUR 611600 111045 111045 FALL BUDGET 611600 88928 88928 WINTER BUDGET 611600 25615 25615 STUDENT FEES 611600 16826 16826 JAZZ SEASON 611600 8800 8800 11249 11249 262463 8 8 88427 40193 48234 48234 MISCELLANEOUS INCOME 611600 3736 3736 3736 349947 266207 0 48234 X 2376 2376 50277 50277 33 33 33680 33680 5248 5248 435 435 DISNEY TOUR 111584 111584 STUDENT ACCOUNTS 42445 42445 SUPPLIES 19194 19194 FEES 16362 16362 65127 64769 358 346761 345968 793 0 30374 27383 23224 38759 4110 0 41693 30219 16722 11474 74430 77616 0 0 X 74430 77616 74430 77616 74430 77616 3186 0 X 0 0 0 X 74666 43914 17808 47395 35546 219329 303904 204235 281721 217426 350850 1358136 378570 248149 299529 264821 386396 1577465 0 0 0 1577465 1 1 1 1 8 12 1 1 1 1 8 12 1149 3736 4885 378571 248150 299530 265971 390140 1582362 0.99690 0.99820 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41693 30219 11474 11474 CRAB FEED 19817 19817 9721 WINTER REVIEW 17751 17751 7221 4 44372 44372 23084 81940 81940 40026 40026 41914 FORM 990, PART VI, SECTION B, LINE 11 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 50,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,277. FORM 990, PART IX, LINE 24E UNIFORMS: PROGRAM SERVICE EXPENSES 13,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,082. BAND TOUR MEALS: PROGRAM SERVICE EXPENSES 10,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,226. SPIRIT WEAR: PROGRAM SERVICE EXPENSES 7,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,630. MUSIC BANQUET: PROGRAM SERVICE EXPENSES 7,499. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,499. BAND DRILL FEES: PROGRAM SERVICE EXPENSES 6,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,824. ENTRY FEES: PROGRAM SERVICE EXPENSES 5,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,245. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,740. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,258. JAZZ SEASON: PROGRAM SERVICE EXPENSES 1,679. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,679. BAND CAMP: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. GUARD FIELD FEES: PROGRAM SERVICE EXPENSES 1,316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,316. UNIFORM CLEANING: PROGRAM SERVICE EXPENSES 1,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,201. AWARDS/TROPHIES/PATCHES: PROGRAM SERVICE EXPENSES 1,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,129. REPAIRS: PROGRAM SERVICE EXPENSES 542. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542. CHOIR EXPENSE: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 320. REFUNDS: PROGRAM SERVICE EXPENSES 78. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78.