Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Rodriguez Music Boosters Inc
990 • Fiscal year 2019 • EIN 68-0484843
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$61,982
Down $22,845 (-27%) from 2018
Net Assets
Down$61,982
Down $22,845 (-27%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$313,308
Down $76,884 (-20%) from 2018
Expenses
Down$336,153
Down $31,138 (-8.5%) from 2018
Net Income
Down-$22,845
Down $45,746 (-200%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $352,397
Mission and Program Overview
Mission
Supporting rodriguez high school music department.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $52,701 | $37,977 | ▼ $14,724 |
| Accounts Receivable | $32,126 | $24,005 | ▼ $8,121 |
| Total Assets | $84,827 | $61,982 | ▼ $22,845 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $84,827 | $61,982 | ▼ $22,845 |
| Total Net Assets Fund Balance | $84,827 | $61,982 | ▼ $22,845 |
| Total Liabilities and Net Assets / Fund Balance | $84,827 | $61,982 | ▼ $22,845 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Wren | President/director |
| Mariann Cox | Vice President/director |
| Carolyn Wren | Accounts Manager/director |
| Laure Laxa | Secretary/director |
| Corrie Filstrup | Treasurer/director |
| Tanya Qare | Fundraising Coordinator |
| Janice Jones | Uniform Coordinator |
| Cindy Rote | Volunteer Coordinator |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $75,046
- Program Service Revenue
- $173,650
- Investment Income
- $25
- Other Revenue
- $64,587
- All Other Contributions
- $75,046
- Change in Net Assets
- $-22,845
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $334,153 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $62,717 | - | - | $62,717 |
| All Other Expenses | $54,163 | $1,721 | - | $55,884 |
| Travel | $32,726 | - | - | $32,726 |
| Other Expenses | $16,561 | - | - | $16,561 |
| Fees for Services Accounting | $2,550 | - | - | $2,550 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Insurance | - | $535 | - | $535 |
| Total Functional Expenses | $333,897 | $2,256 | $0 | $336,153 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $99,617 |
| Fundraising Direct Expenses | $39,089 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Crab Feed | $32,429 | $32,429 | $11,778 | $20,651 |
| Winter Review | $13,438 | $13,438 | $8,656 | $4,782 |
| Total Events | $85,208 | $85,208 | $37,193 | $48,015 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Returns are reviewed by board members before filing.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Rodriguez Music Boosters Inc
- EIN
- 68-0484843
- Phone
- 7074277377
- Address
- 5055 BUSINESS CTR DR BOX 197 NO 108, FAIRFIELD, CA 94534
Signing Officer
- Name
- Bill Wren
- Title
- President
- Phone
- 7074277377
- Signed
- 2019-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bill Wren
- Formed
- 2004
- Legal Domicile
- CA
- Voting Board Members
- 148
- Independent Board Members
- 148
- Employees
- 0
- Volunteers
- 148
Preparer
- Firm
- Anderson & Associates Cpas
- Address
- 1234 TRAVIS BOULEVARD SUITE C, FAIRFIELD, CA 94533
- Preparer
- Rebecca S Gardiner
- Phone
- 7074226700
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Instructor fees: program service expenses 62,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,717.”
Form 990, Part IX, Line 24E
“Band tour meals: program service expenses 15,656. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,656. Music banquet: program service expenses 8,183. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,183. Entry fees: program service expenses 5,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,965. Music/drill: program service expenses 5,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,441. Miscellaneous: program service expenses 4,269. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,269. Jazz season: program service expenses 3,044. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,044. Band camp: program service expenses 2,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,871. Bonus: program service expenses 2,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,350. Spirit wear: program service expenses 2,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,040. Uniform cleaning: program service expenses 1,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,794. Bank service charges: program service expenses 0. Management and general expenses 1,721. Fundraising expenses 0. Total expenses 1,721. Drum line drill: program service expenses 1,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,237. Director funds: program service expenses 964. Management and general expenses 0. Fundraising expenses 0. Total expenses 964. Telephone: program service expenses 181. Management and general expenses 0. Fundraising expenses 0. Total expenses 181. Taxes and licenses: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75. Repairs: program service expenses 53. Management and general expenses 0. Fundraising expenses 0. Total expenses 53. Choir expense: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40.”
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47395 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99260 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386396 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264821 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINTER REVIEW |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURNS ARE REVIEWED BY BOARD MEMBERS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 62,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,717. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BAND TOUR MEALS: PROGRAM SERVICE EXPENSES 15,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,656. MUSIC BANQUET: PROGRAM SERVICE EXPENSES 8,183. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,183. ENTRY FEES: PROGRAM SERVICE EXPENSES 5,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,965. MUSIC/DRILL: PROGRAM SERVICE EXPENSES 5,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,441. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 4,269. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,269. JAZZ SEASON: PROGRAM SERVICE EXPENSES 3,044. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,044. BAND CAMP: PROGRAM SERVICE EXPENSES 2,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,871. BONUS: PROGRAM SERVICE EXPENSES 2,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,350. SPIRIT WEAR: PROGRAM SERVICE EXPENSES 2,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,040. UNIFORM CLEANING: PROGRAM SERVICE EXPENSES 1,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,794. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,721. DRUM LINE DRILL: PROGRAM SERVICE EXPENSES 1,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,237. DIRECTOR FUNDS: PROGRAM SERVICE EXPENSES 964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 964. TELEPHONE: PROGRAM SERVICE EXPENSES 181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. REPAIRS: PROGRAM SERVICE EXPENSES 53. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53. CHOIR EXPENSE: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94534 |
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| IRS990/VotingMembersIndependentCnt | 0 | 148 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RHSEU.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL WREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7074277377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RODRIGUEZ MUSIC BOOSTERS INC |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $61,982
- Liabilities
- $0
- Net assets
- $61,982
- Revenue
- $313,308
- Expenses
- $336,153
- Net income
- -$22,845