RANCHO ALAMITOS INSTRUMENTAL MUSIC BOOSTERS: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RANCHO ALAMITOS INSTRUMENTAL MUSIC BOOSTERS (EIN 90-0758804)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-11-13
IRS object ID: 201303189349303940
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T10:07:34-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	330967367	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Ken C Parker and Associates	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5122 Katella Ave Suite 310	AddressLine1
City	Los Alamitos	City
State	CA	State
ZIP Code	90720	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	900758804	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RANCHO ALAMITOS INSTRUMENTAL MUSIC BOOSTERS INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RANC	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11351 DALE STREET	AddressLine1
City	Garden Grove	City
State	CA	State
ZIP Code	92841	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JULIE B VARLEY	Name
Title	President	Title
Phone	7142698394	Phone
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KENNETH PARKER	Name
PTIN	P00450645	PTIN
Phone	5629361976	Phone
Date Prepared	2013-11-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	15077	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2012	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	STUDENT SUPPORT/ENRICHMENT/EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	9934	OtherRevenuePriorYear
Other Revenue Current Year	7990	OtherRevenueCurrentYear
Total Revenue Prior Year	9934	TotalRevenuePriorYear
Total Revenue Current Year	7990	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	6532	OtherExpensePriorYear
Other Expenses Current Year	6002	OtherExpensesCurrentYear
Total Expenses Prior Year	6532	TotalExpensesPriorYear
Total Expenses Current Year	6002	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3402	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1988	RevenuesLessExpensesCY
Total Assets BOY	3402	TotalAssetsBOY
Total Assets EOY	5390	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3402	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5390	NetAssetsOrFundBalancesEOY
Mission Description	STUDENT SUPPORT/ENRICHMENT/EDUCATION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4208	Expense
Description	CONTRIBUTIONS TO BOOSTER CLUB FOR PURCHASES OF SERVICES, EQUIPMENT AND SUPPLIES FOR THE ENRICHMENT, EDUCATION AND SUPPORT OF THE CHILDREN OF RANCHO ALAMITOS HIGH SCHOOL MUSIC PROGRAM.	Description
Total Program Service Expense	4208	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN VARLEY	NamePerson
Telephone Number	7142698394	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	11351 DALE STREET	AddressLine1
City	Garden Grove	City
State	CA	State
ZIP Code	92841	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANNE RAMOS
Vice President	10.00	X	0	0	0
COLLEEN METZER
Treasurer	10.00	X	0	0	0
DARLA NINO
Secretary	10.00	X	0	0	0
JOHN VARLEY
Treasurer	10.00	X	0	0	0
JULIE B VARLEY
President	10.00	X	0	0	0
VERONICA VALENZUELA
Vice President	10.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Gross Income Fundraising Events	15077	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	7087	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	7990	TotalRevenueColumn
Exclusion	$7,990	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7990	TotalRevenueColumn
Related Or Exempt Function Income	0	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$7,990	ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1550	Total
Management And General	1550	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	230	Total
Management And General	230	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAND SUPPLIES	2164	2164
SCHOLARSHIPS	1500	1500
AWARDS	544	544
BANK CHARGES	14		14

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6002	Total
Program Services	4208	ProgramServices
Management And General	1794	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3402	BOY
EOY	5390	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3402	BOY
EOY	5390	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3402	BOY
EOY	5390	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3402	BOY
EOY	5390	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3402	BOY
EOY	5390	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1988	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	9934	CurrentTaxYearMinus1Year
Current Tax Year	15077	CurrentTaxYear
Total	25011	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	9934	CurrentTaxYearMinus1Year
Current Tax Year	15077	CurrentTaxYear
Total	25011	Total

Field	Value	IRS element (for citing)
Public Support Total509	25011	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	0	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9934	CurrentTaxYearMinus1Year
Current Tax Year	15077	CurrentTaxYear
Total	25011	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SNACK BAR	NameOfEvent1
Gross Receipts Event1	4141	GrossReceiptsEvent1
Gross Revenue Event1	4141	GrossRevenueEvent1
Other Direct Expenses Event1	3676	OtherDirectExpensesEvent1
Name Of Event2	CONCERTS	NameOfEvent2
Gross Receipts Event2	3478	GrossReceiptsEvent2
Gross Revenue Event2	3478	GrossRevenueEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	7458	GrossReceiptsOtherEvents
Gross Revenue Other Events	7458	GrossRevenueOtherEvents
Other Direct Expenses Other Events	3411	OtherDirectExpensesOtherEvents
Gross Receipts Total	15077	GrossReceiptsTotal
Gross Revenue Total Events	15077	GrossRevenueTotalEvents
Other Direct Expenses Total Events	7087	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	7087	DirectExpenseSummaryEvents
Net Income Summary	7990	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Members or stockholder classes and rights Part VI line 6	Membership in this organization shall be made available without regard to race, color, creed, or national origin.
O02	Member election for additional members Part VI line 7a	The organization governing body is elected by its members at a regularly schedule meeting of the membership.
O03	Governing body decisions Part VI line 7b	Decisions of the governing body are subject to approval by its members. Regular board meetings are held.
O04	Committee meeting documentation Part VI line 8b	The organization has written policies and procedures governing its actions.
O05	Form 990 governing body review Part VI line 11	Presented to the Board at a regularly scheduled meeting for review and approval.
O06	Conflict of interest policy compliance Part VI line 12c	Warrant lists are presented to the Board at regular meetings of the organization for review and approval.
O07	Governing documents etc available to public Part VI line 19	All documents available upon request.