2016-02-12T13:51:17-06:00 2015-06-30 942238536 ANDERSON & ASSOCIATES CPAS 1234 TRAVIS BOULEVARD SUITE C FAIRFIELD CA 94533 990 2014-07-01 680484843 RODRIGUEZ MUSIC BOOSTERS INC RODR 7074277377 5055 BUSINESS CENTER DR 197 NO 108 FAIRFIELD CA 94534 BILL WREN PRESIDENT 7074277377 2016-02-09 1 REBECCA S GARDINER P00029539 7074226700 2016-02-09 2014 2016-08-17 19:52:53Z BILL WREN 5055 BUSINESS CENTER DR 197 NO 108 FAIRFIELD CA 94534 265871 0 X WWW.RHSEU.COM X 2004 CA SUPPORTING RODRIGUEZ HIGH SCHOOL MUSIC DEPARTMENT. 199 199 0 180 0 0 15467 45375 220817 134071 1 1 36822 49292 273107 228739 1500 2986 0 0 0 0 0 0 0 325123 234637 326623 237623 -53516 -8884 83314 74430 0 0 83314 74430 THE ORGANIZATION HELPS PROVIDE ASSISTANCE TO THE BAND MEMBERS BY PAYING FOR THE EXPENSE OF UNIFORMS, INSTRUCTIONAL FEES AND COMPETITION EXPENSES. 0 0 236292 2986 135121 PROVIDING FOR AND SUPPORTING STUDENTS TOTALING 314 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. 236292 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 11 0 1 0 0 0 0 0 0 0 0 0 X 199 199 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 LYNN SHAW TREASURER/DIRECTOR 20.00 X X 0 0 0 DON DALEY MEMBER AT LARGE 5.00 X 0 0 0 PENNY MORIN ACCOUNTS MANAGER/DIRECTOR 5.00 X 0 0 0 MELANIE MCLAUGHLIN FUNDRAISING COORDINATOR 5.00 X 0 0 0 ANN GRAVINK UNIFORM COORDINATOR 5.00 X 0 0 0 TARRI MYERS MEMBER AT LARGE 5.00 X 0 0 0 LEDA BROCKMAN-INCOMING TREASURER/DIRECTOR 0.00 X X 0 0 0 ANNA DALEY-INCOMING ACCOUNTS MANAGER/DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 45375 45375 FALL BUDGET 611600 76755 76755 WINTER BUDGET 611600 23604 23604 STUDENT FEES 611600 16674 16674 JAZZ SEASON 611600 5380 5380 BANQUET TICKETS 611600 5263 5263 6395 6395 134071 1 1 85375 37132 48243 48243 MISCELLANEOUS INCOME 611600 1049 1049 1049 228739 135121 0 48243 X 2986 2986 45676 45676 264 264 40610 40610 7343 7343 535 535 STUDENT ACCOUNTS 46480 46480 UNIFORMS 16698 16698 FEES 15509 15509 BAND TOUR MEALS 9335 9335 52187 51391 796 237623 236292 1331 0 34934 30374 22765 23224 4110 41693 24971 24065 16722 1550 0 83314 74430 0 0 X 83314 74430 83314 74430 83314 74430 -8884 0 X 0 0 0 X 59674 74666 43914 17808 47395 243457 157408 303904 204235 281721 217426 1164694 217082 378570 248149 299529 264821 1408151 0 0 0 1408151 3 1 1 1 1 7 3 1 1 1 1 7 1402 1149 2551 218487 378571 248150 299530 265971 1410709 0.99820 0.99880 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41693 24971 16722 16722 CRAB FEED 23306 23306 9461 SEE'S CANDY 14684 14684 10320 5 41968 41968 14732 79958 79958 34513 34513 45445 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 45,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,676. FORM 990, PART IX, LINE 24E SUPPLIES: PROGRAM SERVICE EXPENSES 8,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,960. MUSIC BANQUET: PROGRAM SERVICE EXPENSES 7,391. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,391. ENTRY FEES: PROGRAM SERVICE EXPENSES 4,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,120. SPIRIT WEAR: PROGRAM SERVICE EXPENSES 3,689. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,689. BAND CAMP: PROGRAM SERVICE EXPENSES 3,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,401. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,305. MUSIC/DRILL: PROGRAM SERVICE EXPENSES 3,032. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,032. BAND DRILL FEES: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. GUARD EQUIPMENT SUPPLIES: PROGRAM SERVICE EXPENSES 2,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,625. AWARDS/TROPHIES/PATCHES: PROGRAM SERVICE EXPENSES 2,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,216. DIRECTOR'S SUPPLIES: PROGRAM SERVICE EXPENSES 2,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,097. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,763. UNIFORM CLEANING: PROGRAM SERVICE EXPENSES 1,335. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,335. CUSTODIAL FEES: PROGRAM SERVICE EXPENSES 1,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,180. REPAIRS: PROGRAM SERVICE EXPENSES 883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 883. GUARD FIELD FEES: PROGRAM SERVICE EXPENSES 824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 824. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 796. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 796. CHOIR EXPENSE: PROGRAM SERVICE EXPENSES 710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 710. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 585. P.O. BOX RENTAL AND WEB: PROGRAM SERVICE EXPENSES 504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 504. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21.