2016-08-03T17:50:57-05:00 2015-12-31 942526731 JACKSON & EKLUND AN ACCOUNTANCY CORP 1680 SUTTER ROAD MCKINLEYVILLE CA 955194217 990EZ 2015-01-01 680288157 REDWOOD COAST MUSIC FESTIVALS INC REDW 7074453378 PO BOX 314 EUREKA CA 95502 JERRY M JANSEN PRESIDENT 7074453378 2016-07-27 1 L WOOD P00764531 7078224835 2015 2016-12-15 16:53:06Z X WWW.REDWOODJAZZ.ORG X X 177491 X 102486 68729 363 419 20 399 5494 1951 3543 175520 8600 5817 358 9222 363 139544 163904 11616 52156 0 63772 X 72375 63698 9604 1563 81979 65261 29823 1489 52156 63772 X TO ORGANIZE, PROMOTE, AND PRESENT MUSIC-BASED FESTIVALS AND EVENTS THAT STIMULATE THE LOCAL ECONOMY, ENHANCE TOURISM IN THE HUMBOLDT BAY REGION, SUPPORT YOUTH MUSIC EDUCATION AND SENIOR PROGRAMS, AND PROMOTE INTER-GENERATIONAL AND MULTI-CULTURAL OPPORTUNITIES THROUGH MUSIC. FOR THE LAST 26 YEARS, RCMF BOARD HAS ORGANIZED, PROMOTED, AND PRESENTED THE REDWOOD COAST MUSIC FESTIVAL, A FOUR DAY EVENT FEATURING A VARIETY OF MUSIC INCLUDING JAZZ, SWING, ZYDECO, BLUES, AND MORE. THE WEEKEND FEATURES A VARIETY OF HEADLINER BANDS, A MILITARY BAND, GUEST ARTISTS, YOUTH BANDS, AND LOCAL BANDS WHO PERFORM FOR OVER 3,000 MUSIC AND DANCE ENTHUSIASTS. IN TOTAL, THEY PERFORM OVER 90 SETS OF MUSIC STARTING WITH THE KICK OFF DANCE ON THURSDAY NIGHT, FOLLOWED BY TWO FREE CHILDREN'S CONCERTS, FREE OPENING CEREMONIES, A FREE COMMUNITY CONCERT ON FRIDAY, FREE DANCE LESSONS SATURDAY MORNING, AND A FREE HYMNAL SERVICE ON SUNDAY. LOCAL BUSINESSES AND INDIVIDUALS HELP SPONSOR THIS EVENT, ASSISTED BY OVER TWO HUNDRED COMMUNITY VOLUNTEERS WHO HELP OPERATE THE VENUES. RCMF ALSO COLLECTED USED MUSICAL INSTRUMENTS, PAID TO HAVE THEM RESTORED, AND THEN DONATED OVER $2,250 OF INSTRUMENTS TO LOCAL SCHOOL MUSIC PROGRAMS. RCMF SUPPORTED OTHER LOCAL NONPROFIT ORGANIZATIONS BY DONATING TICKETS AND MERCHANDISE FOR THEIR FUNDRAISING EVENTS. RCMF SUPPORTED LOCAL SENIORS BY FUNDING $5,250 IN GRANT REQUESTS, AND SUPPORTED YOUTH PROGRAMS BY FUNDING $1,500 FOR MUSIC CLINICS, AND OTHER GRANT REQUESTS. 0 163904 163904 X JERRY M JANSEN PRESIDENT 20.00 0 0 0 JOHN STUART VICE PRESIDENT 0.50 0 0 0 DEB ALLEN SECRETARY 10.00 0 0 0 YVONNE COONEY TREASURER 10.00 0 0 0 LYNN MCKENNA BOARD MEMBER 0.50 0 0 0 FRANK SHAW BACIK JD BOARD MEMBER 0.50 0 0 0 GEORGE COONEY BOARD MEMBER 0.50 0 0 0 KEVIN DANEL BOARD MEMBER 0.50 0 0 0 KEVIN CRISTIE BOARD MEMBER 0.50 0 0 0 CAROL LORENTZEN BOARD MEMBER 0.50 0 0 0 BILL MOEHNKE BOARD MEMBER 0.50 0 0 0 TERESA GOODLIN BOARD MEMBER 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA JERRY M JANSEN 523 FIFTH STREET EUREKA CA 95501 7074453378 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 115732 110780 64702 78581 102486 472281 115732 110780 64702 78581 102486 472281 118954 353327 553 361 298 804 363 2379 748 34 1500 1800 419 4501 479161 475580 0.73740 0.72270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 363. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 5,494. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,951. GROSS PROFIT: 3,543. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,736. OTHER COSTS: 215. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,951. FORM 990-EZ, PART I, LINE 7B - OTHER COSTS DESCRIPTION: SALES TAX. AMOUNT: 215. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: EUREKA RESCUE MISSION. AMOUNT GIVEN: 500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SENIOR NON-PROFIT AGENCIES. AMOUNT GIVEN: 5,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: YOUTH AGENCIES. AMOUNT GIVEN: 2,850. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,600. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 451. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,771. TOTAL TO FORM 990-EZ, LINE 14: 9,222. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,319. DESCRIPTION: INSURANCE. AMOUNT: 6,055. DESCRIPTION: BAND EXPENSE. AMOUNT: 88,517. DESCRIPTION: PROMOTION AND PUBLICITY. AMOUNT: 17,325. DESCRIPTION: VENUE AND PRODUCTION. AMOUNT: 15,726. DESCRIPTION: TRANSPORTATION. AMOUNT: 5,156. DESCRIPTION: CREDIT CARD. AMOUNT: 1,351. DESCRIPTION: DUES/PUBLICATIONS. AMOUNT: 205. DESCRIPTION: BOARD RECOGNITION. AMOUNT: 360. DESCRIPTION: BAR EXPENSE. AMOUNT: 9. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 190. DESCRIPTION: SPONSOR RECOGNITION EXPENSE. AMOUNT: 302. DESCRIPTION: SPECIAL EVENT EXPENSE. AMOUNT: 29. TOTAL TO FORM 990-EZ, LINE 16: 139,544. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 1,677. END OF YEAR AMOUNT: 285. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 6,198. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,729. END OF YEAR AMOUNT: 1,278. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 939. END OF YEAR AMOUNT: 1,489. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 28,884. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.