2011-01-06T16:12:46-06:00 2010-08-31 BOSTON & COMPANY CPA 9567 ARROW RTE STE N RANCHO CUCAMONGA CA 91730 990 2009-09-01 237230839 CLAREMONT COMMUNITY SCHOOL OF MUSIC CLAR 9096243012 PO BOX 53 CLAREMONT CA 91711 WILLIAM HUFF 9096243012 2010-12-30 true JOYCE D BOSTON CPA 9099896055 2011-01-06 X 2009 2016-02-24 21:20:13Z 585611 false 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, ABILITY, INCOME OR ETHNIC ORIGIN. 6 5 41 25 0 53967 43027 556427 526629 1717 1747 11818 13954 623929 585357 10708 12895 0 443673 433462 0 14765 111205 118832 565586 565189 58343 20168 135417 182043 59863 83975 75554 98068 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, ABILITY, INCOME OR ETHNIC ORIGIN. false false 432020 12895 526629 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. 432020 true false false false false false false false false true true false true false false false false false false false false false true false false false false false false true false false false false false false false false false false false false 7 0 41 true false false false false false 6 5 false false false false false false false true true false false true true true true false true true true false CA X CLAREMONT COMM SCH 9096243012 PO BOX 53 CLAREMONT CA 91711 X RALPH COMITO 1.00 X 0 0 0 VERONICA FINN 1.00 X 0 0 0 STUART M DAVIS 1.00 X 0 0 0 BARBARA DUROST 1.00 X 0 0 0 CAR SCHAFER 5.00 X 0 0 0 WILLIAM HUFF 20.00 X 0 0 0 MIKE VALENTINE 5.00 X 0 0 0 false false false 7719 35308 43027 TUITION 509526 509526 REGISTRATION FEES 9725 9725 MISCELLANEOUS 3748 3748 MATERIAL FEES 2780 2780 SERVICE CHARGES 850 850 526629 1747 1747 351 254 97 97 PERFORMATHON 9530 9530 OTHER SPECIAL EVENTS 3889 3889 JUNIOR MUSIC FESTIVAL 438 438 13857 585357 526629 15701 12895 12895 398069 314475 75633 7961 35393 27960 6725 708 7300 7300 6446 6124 322 3958 1206 2536 216 34741 29865 4318 558 7854 7854 5446 2723 2723 BANK CHARGES 9158 9158 CUSTODIAL 6522 5348 978 196 UTILITIES 5855 4684 878 293 PRINTING 5649 4971 678 WORKERS COMPENSATION INS 4732 3738 899 95 21171 10177 6256 4738 565189 432020 118404 14765 31598 36602 24259 47853 1227 1437 1355 2331 1973 164177 129077 39425 35100 36367 57933 135417 182043 22956 35462 18591 38909 18316 9604 59863 83975 X 62326 86272 13228 11796 75554 98068 135417 182043 X false true true false X false false false false false false false false false false 28903 7053 21850 130294 118231 12063 4980 3793 1187 35100 REFUNDABLE ADVANCES 8119 UNREDEEMED GIFT CERTIFICATES 1485 COPIER LOAN PAYABLE 9604 585357 565189 20168 2346 2346 22514 594513 9156 9156 585357 585357 571999 6810 6810 565189 565189 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 ADD BACK COST OF GOODS SOLD 253 ADD BACK SPECIAL EVENTS DIRECT EXPENSES 6,557 UNREALIZED MARKET GAINS ON INVESTMENTS 2,346 ADD BACK COST OF GOODS SOLD -253 ADD BACK SPECIAL EVENTS DIRECT EXPENSES -6,557 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D ADD BACK COST OF GOODS SOLD 253 ADD BACK SPECIAL EVENTS DIRECT EXPENSES 6,557 UNREALIZED MARKET GAINS ON INVESTMENTS 2,346 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D ADD BACK COST OF GOODS SOLD 253 ADD BACK SPECIAL EVENTS DIRECT EXPENSES 6,557 true true true NONDISCRIMINATION POLICY IS PRINTED ON BROCHURES, AT THE BOTTOM OF ADVERTISING AND IS POSTED IN THE SCHOOL OFFICE. true true true true false false false false false false false false false false true true SCHOLARSHIPS 31 12895 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 IN PREPARATION FOR SCHOLARSHIP AWARDS, THE BUSINESS MANAGER SETS UP A SPREADSHEET WITH ALL APPLICANTS AND THE PERTINENT DATA. THE TREASURER REVIEWS THE INFORMATION AND MAKES RECOMMENDATION OF AWARDS TO THE BOARD. THE BOARD APPROVES THE AWARDS AND THE TREASUER AUTHORIZES THE BUSINESS MANAGER TO RECORD CREDITS TO THE RECIPIENTS TUITION BILLS. EACH RECIPIENT IS NOTIFIED BY A LETTER SIGNED BY THE TREASURER. TREASURER REVIEWS THAT THE SCHOLARSHIPS ARE CORRECTLY POSTED. HUFF PROPERTIES BOARD MEMBER 2570 MONTHLY RENT false EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ARE PROVIDING STAFFING SERVICES NEEDED FOR SPECIAL EVENTS, PERFORMANCES, RECITALS AND FUNDRAISERS. SOME VOLUNTEERS ARE ALSO HELPING WITH ADMINISTRATIVE WORK IN THE ABSENCE OF AN EXECUTIVE DIRECTOR. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 FORM 990 IS REVIEWED BY THE TREASURER AND BUSINESS MANAGER BEFORE THE RETURNS ARE FILED. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANY POTENTIAL CONFLICT OF INTEREST REGARDING OFFICERS, TRUSTEES AND KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE TREASURER AND BUSINESS MANAGER. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MEMBERS MAKE RECOMMENDATIONS ON THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THEN A VOTE IS TAKEN FOR APPROVAL. THIS IS DONE ON AN ANNUAL BASIS. THE ORGANIZATION HAD NO EXECUTIVE DIRECTOR DURING THE FISCAL YEAR REPORTED ON IN THIS TAX RETURN. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B THE TREASURER IS GIVEN APPROVAL BY THE BOARD TO ANNUALLY REVIEW THE OFFICE STAFF'S COMPENSATION RATES AND INCREASES. THE VICE-PRESIDENT IS GIVEN APPROVAL BY THE BOARD TO ANNUALLY REVIEW THE FACULTY'S COMPENSATION RATES AND INCREASES. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC