2015-04-15T14:37:08-05:00 2014-08-31 952648289 VAVRINEKTRINEDAY & CO LLP 8270 ASPEN STREET RANCHO CUCAMONGA CA 91730 990 2013-09-01 237230839 CLAREMONT COMMUNITY SCHOOL OF MUSIC CLAR 9096243012 951 W FOOTHILL BLVD CLAREMONT CA 91711 BRUCE GRAY TREASURER 9096243012 2015-03-31 1 CATHERINE L GRAY P01294460 9094664410 2013 2016-02-25 16:41:14Z WILLIAM J HUFF 951 W FOOTHILL BLVD CLAREMONT CA 91711 702316 0 X WWW.CLAREMONTMUSIC.ORG X 1970 CA CLAREMONT COMMUNITY SCHOOL OF MUSIC IS AN EDUCATIONAL INSTITUTION WHOSE MISSION IS TO MAKE QUALITY MUSICAL INSTRUCTION AVAILABLE TO ALL WHO SEEK IT, REGARDLESS OF AGE OR ABILITY, INCOME OR ETHNIC ORIGIN. 12 12 43 0 0 0 54747 55115 587339 629986 1912 2357 0 4685 643998 692143 16934 17520 0 0 504990 552584 0 0 11724 107374 110136 629298 680240 14700 11903 275296 364207 89488 161789 185808 202418 CLAREMONT COMMUNITY SCHOOL OF MUSIC IS AN EDUCATIONAL INSTITUTION WHOSE MISSION IS TO MAKE QUALITY MUSICAL INSTRUCTION AVAILABLE TO ALL WHO SEEK IT, REGARDLESS OF AGE OR ABILITY, INCOME OR ETHNIC ORIGIN. 0 0 514934 17520 634671 MUSICAL INSTRUCTION IN PRIVATE AND GROUP LESSONS IN ORCHESTRAL INSTRUMENTS, PIANO, VOICE, HARP, PERCUSSION AND ELECTRIC & ACOUSTIC GUITAR ALSO INCLUDING YOUNG CHILDREN'S CLASSES FOR INFANTS, TODDLERS AND SUZUKI CLASSES IN PIANO, VIOLIN AND VIOLA. 514934 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 43 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 CA X THE ORGANIZATION 9096243012 951 W FOOTHILL BLVD CLAREMONT CA 91711 CARL SCHAFER PRESIDENT 5.00 X 0 0 0 BRUCE GRAY MEMBER 2.00 X 0 0 0 MICHAEL VALENTINE SECRETARY 5.00 X 0 0 0 VERONICA FINN MEMBER 1.00 X 0 0 0 STUART DAVIS MEMBER 1.00 X 0 0 0 RALPH COMITO MEMBER 1.00 X 0 0 0 J WINTHROP ALDRICH MEMBER 1.00 X 0 0 0 LEE WAGGENER MEMBER 1.00 X 0 0 0 GABE PETROCELLI MEMBER 1.00 X 0 0 0 LAURA WEBER MEMBER 1.00 X 0 0 0 CAROL HERSCH MEMBER 1.00 X 0 0 0 JOHN BURDETT MEMBER 1.00 X 0 0 0 RANDY DEL RIO BUSINESS MANAGER 40.00 X 4095 0 0 MATTHEW KEATING EXECUTIVE DIRECTOR 40.00 X 15176 0 0 19271 0 0 0 0 0 0 0 20151 34964 55115 TUITION 611600 608971 608971 REGISTRATION FEES 611600 14665 14665 SERVICE CHARGES 611600 3409 3409 MATERIAL FEES 611600 2941 2941 629986 2357 2357 10173 20151 10173 0 MISCELLANEOUS REVENUE 611600 4685 4685 4685 692143 634671 0 2357 17520 17520 19271 12406 6865 473694 375859 87365 10470 59619 49186 9390 1043 5000 5000 6477 6477 9920 7873 1880 167 6655 5324 1331 42824 33104 9720 10478 10478 3604 1802 1802 BANK AND MERCHANT FEES 11076 11076 MAINTENANCE 9012 7210 1802 PROGRAM EXPENSE 2575 2575 PAYROLL FEES 2515 2075 396 44 680240 514934 153582 11724 71309 58196 3087 102812 3254 1342 253378 165332 90899 88046 106747 113811 275296 364207 36588 14529 51900 146430 1000 830 89488 161789 X 171811 179867 13997 22551 185808 202418 275296 364207 11903 4707 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109360 28066 81294 144018 137266 6752 88046 MONEY MARKET 43006 F BONDS 44610 F EQUITY FUNDS 26195 F 113811 GIFT CERTIFICATES 830 830 X 707023 4707 10173 14880 692143 0 692143 690413 10173 10173 680240 0 680240 PART X, LINE 2: THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT- DIRECT EXPENSE 10,173. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT-DIRECT EXPENSE 10,173. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NON DISCRIMINATION POLICY IS PRINTED ON BROCHURES, AT THE BOTTOM OF ADVERTISING AND IS POSTED IN THE SCHOOL OFFICE. PERFORMATHON 11727 5882 5845 5845 JR MUSIC FESTIVAL 4855 527 4328 4328 3 13742 13742 30324 20151 10173 10173 10173 0 0 SCHOLARSHIPS 55 17520 ACTUAL AMOUNT FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE TREASURER AND THE BUSINESS MANAGER BEFORE THE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST REGARDING OFFICERS, TRUSTEES AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE TREASURER AND BUSINESS MANAGER. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF OR HERSELF FROM ALL DISCUSSION AND VOTING ON THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MAKE RECOMMENDATIONS ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE SALARIES ARE BASED ON COMPARABLE ORGANIZATIONS AND REQUIRE BOARD APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.