2017-02-23T12:14:20-08:00 2016-12-31 Cottrell & Deems 508 East Chapman Ave Fullerton CA 92832 990EZ 2016-01-01 273668339 CENTER STAGE STRINGS CENT 5595614078 PO BOX 1203 THREE RIVERS CA 93271 RUDY NESMITH Treasurer 2017-02-17 true Mary L Cottrell P00053733 7146260540 2016 2021-01-29 14:40:06Z X N/A X X 41481 X 37305 4106 70 0 0 0 0 41481 300 1011 59928 61239 -19758 120310 100552 X 121122 101482 121122 101482 812 930 120310 100552 To provide personal instruction in the areas of solo and chamber music performance to aspiring young musicians through a Summer Camp experience and public Music Festival. Our Music Festival promotes and developes music education to the general public through concerts of the highest caliber for rural community audiences to experience and enjoy live music that otherwise is not generally available in non-urban areas. MUSIC EDUCATION TO THE GENERAL PUBLIC IN NON-URBAN AREAS 47993 47993 DANIELLE BELEN VAUGHN President 1.00 0 RUDY NESMITH Treasurer 1.00 0 ROBERT LIPSETT Director 1.00 0 WILLIAM HAXTON Director 1.00 0 KATHRYN CRASK Director 1.00 0 DR KOUROS AZAR Director 1.00 0 X false false false false false false false false 0 0 false false CA RUDY NESMITH PO BOX 1203 THREE RIVERS CA 93271 5595614078 false false false false false false false false false false false false false NONE NONE true X 27515 55948 65125 125581 37305 311474 0 0 27515 55948 65125 125581 37305 311474 0 311474 129 88 70 287 0 3327 664 384 4375 316136 0.98530 0.97570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1001 Advertising and Promotion $735 Other Expenses.1005 Travel $479 Other Expenses.1007 Conferences, Conventions, and Meetings $611 Other Expenses.1012 Insurance $261 Other Expenses.1 SCHOLARSHIPS $39450 Other Expenses.2 PERFORMANCE FEES $4750 Other Expenses.3 STORAGE & PARKING $3069 Other Expenses.4 PROMOTIONAL VIDEO $2754 Other Expenses.5 WEBSITE $2309 Other Expenses.6 EVENTS & RECEPTIONS $1341 Other Expenses.7 FUNDRAISING EXPENSES $1258 Other Expenses.8 Donations $1000 Other Expenses.10 SMALL EQUIPMENT $520 Other Expenses.12 OFFICE SUPPLIES $354 Other Expenses.13 TELEPHONE $294 Other Expenses.14 SOFTWARE $197 Other Expenses.15 BANK CHARGES $187 Other Expenses.16 MEMBERSHIPS $175 Other Expenses.17 LICENSE $95 Other Expenses.18 AUTO $87 Other Expenses.19 Misc $2 Total Liabilities.1 CREDIT CARD PAYABLE - Beginning $812 CREDIT CARD PAYABLE - Ending $930