REDLANDS COMMUNITY MUSIC ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
REDLANDS COMMUNITY MUSIC ASSOCIATION INC (EIN 95-6006074)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-06
IRS object ID
201511269349300846
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-06T14:40:18-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Smith Marion & Company LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line122365 Barton Rd Suite 108AddressLine1Txt
CityGrand TerraceCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92313ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956006074EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Redlands Community Music AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREDLBusinessNameControlTxt
Phone9097937316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 S Eureka StreetAddressLine1Txt
CityRedlandsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobert DawesPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-05-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDavid B MarionPreparerPersonNm
PTINP00183686PTIN
Phone9093072323PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJan HudsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 E Eureka StreetAddressLine1Txt
CityRedlandsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$722,293GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.redlandsbowl.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1924FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo foster, cultivate and promote the cultural needs of the City of Redlands and surrounding communities through the admission-free Redlands Summer Festival.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers1000TotalVolunteersCnt
Total Gross UBI-$23,841TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$23,841NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$451,445PYContributionsGrantsAmt
CY Contributions Grants$622,166CYContributionsGrantsAmt
PY Program Service Revenue$39,252PYProgramServiceRevenueAmt
CY Program Service Revenue$44,228CYProgramServiceRevenueAmt
PY Investment Income$40,873PYInvestmentIncomeAmt
CY Investment Income$35,368CYInvestmentIncomeAmt
PY Other Revenue$2,225PYOtherRevenueAmt
CY Other Revenue-$23,841CYOtherRevenueAmt
PY Total Revenue$533,795PYTotalRevenueAmt
CY Total Revenue$677,921CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$157,969PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$173,740CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,003CYTotalFundraisingExpenseAmt
PY Other Expenses$506,551PYOtherExpensesAmt
CY Other Expenses$545,558CYOtherExpensesAmt
PY Total Expenses$664,520PYTotalExpensesAmt
CY Total Expenses$719,298CYTotalExpensesAmt
PY Revenues Less Expenses-$130,725PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$41,377CYRevenuesLessExpensesAmt
Total Assets BOY$2,683,224TotalAssetsBOYAmt
Total Assets EOY$2,685,951TotalAssetsEOYAmt
Total Liabilities BOY$40,218TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,525TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,643,006NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,643,426NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo foster, cultivate and promote the cultural needs of the City of Redlands and surrounding communities through the admission-free Redlands Summer Festival.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$569,269ExpenseAmt
Revenue$44,228RevenueAmt
DescIn 2014 the Redlands Community Music Association presented its 91st season of the Redlands Bowl Summer Music Festival, the oldest continuously running summer music festival in the United States where no admission is charged. Over 100,000 people were treated to an array of high quality performing arts programming including three symphony programs, an opera, a community musical production, Big Band music, a military band, and several ethnically diverse music and dance programs. All programs were free of admission charge.The RCMA served over 5,000 low-income and undeserved children through its Youth Music Programs which include: Children's Festival Workshops; Music in the Schools Programs; and the Arts Education Impact Initiative.The RCMA presented the 63rd Young Artist Auditions Competition. Fifty aspiring classical musicians throughout southern California competed for scholarships. Seven scholarships were awarded and the winners performed on stage as part of the Redlands Bowl Summer Music Festival.The RCMA successfully introduced two new program series with funding provided by the James Irvine Foundation: Muchas Voes or Many Voices, a sing-a-long series that celebrated the history of Latin America in song and dance, and Broadway Block Party, a Broadway sing-along series for the whole family.All programs were presented with no admission charged.Desc
Total Program Service Expenses$569,269TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonExecutive DirectorPersonNm
Phone9097937316PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1168 S Eureka StreetAddressLine1Txt
CityRedlandsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92373ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Robert Dawes
President4.000.00Yes (X)$0$0$0
Jan Hudson
Vice President4.000.00Yes (X)$0$0$0
Joan Benson
Treasurer4.000.00Yes (X)$0$0$0
Susan Sequeira
Secretary4.000.00Yes (X)$0$0$0
Bryan Hartnell
Member at large4.000.00Yes (X)$0$0$0
Tracy Massimiano
Director4.000.00Yes (X)$0$0$0
Paul T Barich
Board Member4.000.00Yes (X)$0$0$0
Ardyce Fowler
Board Member4.000.00Yes (X)$0$0$0
Brenda Bean
Member at large4.000.00Yes (X)$0$0$0
Marilyn Bunnell
Member at large4.000.00Yes (X)$0$0$0
Marvin Hudson
Board Member4.000.00Yes (X)$0$0$0
Patty Holohan
Member at large4.000.00Yes (X)$0$0$0
Susan Irving
Board Member4.000.00Yes (X)$0$0$0
Richard Larsen
Member at large4.000.00Yes (X)$0$0$0
Melodee Seccombe
Board Member4.000.00Yes (X)$0$0$0
Robin Maupin
Member at large4.000.00Yes (X)$0$0$0
Lisa Topoleski
Board Member4.000.00Yes (X)$0$0$0
Shelli Stockton
Member at large4.000.00Yes (X)$0$0$0
Robyn Evans
Board Member4.000.00Yes (X)$0$0$0
Bea Brown
Board Member4.000.00Yes (X)$0$0$0
Beverly Noerr
Executive Direc40.000.00$66,300$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,300TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$622,166AllOtherContributionsAmt
Total Contributions$622,166TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram revenueDesc
Total Revenue Column$44,228TotalRevenueColumnAmt
Related Or Exempt Func Income$44,228RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$44,228TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,368TotalRevenueColumnAmt
Exclusion$35,368ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$20,531PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$44,372PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal-$23,841PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$23,841TotalRevenueColumnAmt
Unrelated Business Revenue-$23,841UnrelatedBusinessRevenueAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$677,921TotalRevenueColumnAmt
Related Or Exempt Func Income$44,228RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$23,841UnrelatedBusinessRevenueAmt
Exclusion$35,368ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,300TotalAmt
Program Services$34,476ProgramServicesAmt
Management And General$7,956ManagementAndGeneralAmt
Fundraising$23,868FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$74,052TotalAmt
Program Services$38,466ProgramServicesAmt
Management And General$9,247ManagementAndGeneralAmt
Fundraising$26,339FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,299TotalAmt
Program Services$13,148ProgramServicesAmt
Management And General$3,101ManagementAndGeneralAmt
Fundraising$9,050FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,089TotalAmt
Program Services$4,204ProgramServicesAmt
Management And General$991ManagementAndGeneralAmt
Fundraising$2,894FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,675TotalAmt
Management And General$11,675ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$295TotalAmt
Fundraising$295FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,693TotalAmt
Management And General$4,785ManagementAndGeneralAmt
Fundraising$5,908FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,120TotalAmt
Management And General$2,120ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,727TotalAmt
Program Services$46,554ProgramServicesAmt
Management And General$5,173ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,247TotalAmt
Program Services$17,322ProgramServicesAmt
Management And General$1,925ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Program concert activities$372,623$372,623
Irvine grant$21,058$21,058
Miscellaneous expenses$14,440$3,776$10,664
Evening program$10,155$10,155

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$31,525TotalAmt
Program Services$7,487ProgramServicesAmt
Management And General$16,389ManagementAndGeneralAmt
Fundraising$7,649FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$719,298TotalAmt
Program Services$569,269ProgramServicesAmt
Management And General$74,026ManagementAndGeneralAmt
Fundraising$76,003FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$50,467BOYAmt
EOY$64,682EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$12,764BOYAmt
EOY$42,691EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,945BOYAmt
EOY$26,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$225BOYAmt
EOY$40,000EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,888BOYAmt
EOY$755EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,782,248LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$412,258LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,416,032BOYAmt
EOY$1,369,990EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,181,903BOYAmt
EOY$1,141,333EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,683,224BOYAmt
EOY$2,685,951EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,068BOYAmt
EOY$3,028EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$33,150BOYAmt
EOY$39,497EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,218BOYAmt
EOY$42,525EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,531,982BOYAmt
EOY$2,522,250EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,945BOYAmt
EOY$30,097EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,079BOYAmt
EOY$91,079EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,643,006BOYAmt
EOY$2,643,426EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,683,224BOYAmt
EOY$2,685,951EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$41,377ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41,797NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$512,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$467,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$601,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,922CurrentTaxYearMinus1YearAmt
Current Tax Year$622,166CurrentTaxYearAmt
Total$2,696,683TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$512,360CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$467,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$601,575CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,922CurrentTaxYearMinus1YearAmt
Current Tax Year$622,166CurrentTaxYearAmt
Total$2,696,683TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$435,703SubstantialContributorsTotAmt
Public Support Total170$2,260,980PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,944CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,873CurrentTaxYearMinus1YearAmt
Current Tax Year$47,059CurrentTaxYearAmt
Total$227,968TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$20,531CurrentTaxYearAmt
Total$20,531TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$331,192CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$565,837CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$2,225CurrentTaxYearMinus1YearAmt
Total$899,254TotalAmt
FieldValueIRS element (for citing)
Total Support$3,844,436TotalSupportAmt
Public Support CY1700.58810PublicSupportCY170Pct
Public Support PY1700.57060PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,199,021BeginningYearBalanceAmt
Contributions$11,152ContributionsAmt
Other Expenditures$1,088,997OtherExpendituresAmt
End Year Balance$121,176EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,131,453BeginningYearBalanceAmt
Contributions$90,216ContributionsAmt
Other Expenditures$22,648OtherExpendituresAmt
End Year Balance$1,199,021EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,118,606BeginningYearBalanceAmt
Contributions$115,126ContributionsAmt
Other Expenditures$1,102,279OtherExpendituresAmt
End Year Balance$1,131,453EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,165,631BeginningYearBalanceAmt
Contributions$47,025ContributionsAmt
End Year Balance$2,118,606EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.75000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.25000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,782,248OtherCostOrOtherBasisAmt
Depreciation$412,258DepreciationAmt
Book Value$1,369,990BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,369,990TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$722,271TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$41,797NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,553DonatedServicesAndUseFcltsAmt
Revenue Not Reported$44,350RevenueNotReportedAmt
Revenue Subtotal$677,921RevenueSubtotalAmt
Total Revenue Per Form990$677,921TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$721,851TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,553DonatedServicesUseFcltsAmt
Expenses Not Reported$2,553ExpensesNotReportedAmt
Expenses Subtotal$719,298ExpensesSubtotalAmt
Total Expenses Per Form990$719,298TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.Temporarily restricted endowment funds are intended for the Mission Gables-Legacy Donor Wall.Permanently restricted endowment funds are held for the Clara Clem Scholarship and the Associates of the Bowl.
Part X : FIN48 FootnoteIn accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, Management believes that all of the positions taken by the Association, in its federal and state income tax returns, are more likely than not to be sustained upon examination. Redlands Community Music Association, Inc. files returns in the U.S. Federal jurisdiction and the State of California. The Association's federal income tax returns for the prior three tax years and beyond remain subject to examination by the Internal Revenue Service. The Association's California income tax returns for the prior four tax years and beyond remain subject to examination by the Franchise Tax Board.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 2: New ServicesThe Organization introduced the "Muchas Voices Workshop" dedicated to Latino heritage covering multi-generations. The Broadway Block Party is a series of sing a long Broadway style, reaching out to new audiences and community.
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtThere is a Husband and wife relationship between the vice president and a board members who are both voting members of the organization.
Form 990, Part VI, Line 11b: Form 990 Review ProcessA copy of the tax return is made available to all board members who will review, question and approve the return prior to submission to the IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsAnnually the Organization distributes memos requesting board members to disclose any possible conflicts of interest.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementStatistically data is gathered to determine the average salary for comparative job duties in the surrounding area. The board will then review the information and determine a reasonable salary for the Exec Director position.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon written request the Organization will make available the governing documents, policies, and financial statements.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.