2024-04-24T16:23:53-07:00 2023-12-31 834013445 JENNIFER CHADWICK MBA EA 217 Knoll Haven Dr Sebastopol CA 95472 990EZ 2023-01-01 263784994 Redwood Rainbows Square Dance Club Inc REDW 7072289854 465 Morris Street Sebastopol CA 954723860 Nancy Moorhead Treasurer 7072289854 2024-04-22 true Nancy Moorhead XXX-XX-XXXX true Jennifer Chadwick P00073994 7076347571 2024-04-24 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X N/A X X 61022 X 3382 55639 1775 6 0 0 0 0 0 0 0 220 61022 30621 19525 7003 57149 3873 27961 775 32609 27961 31834 775 27961 32609 27961 32609 X See Schedule O Workshops and Dances: See Schedule O 0 X 30621 Maintaining Facilities: See Schedule O 0 19525 Form 990-EZ Part III, Line (28-31):Line 28 Workshops and Dances: The Redwood Rainbows Square Dance Club Inc. promotes the traditions and enjoyment of square dancing and holds regular classes to teach the dance skills required to perpetuate this traditional form of folk art. The dance curriculum followed by the Redwood Rainbows is provided by the CallerLab International Association of Square Dance Callers, which establishes a world-wide standard of square dance calls to be taught in square dance classes and workshops. Classes start twice a year and are conducted at sessions held 4 days a week. The cost to produce the dance classes and workshops in 2023 was $30,621 including $29,792 paid to callers, $550 for caller transportation and $279 for event supplies. Part III, Line (28-31) Line 29 Maintaining Facilities - In addition to sponsoring dances, the Redwood Rainbows Square Dance Club, Inc. owns a dance hall that it makes available to other dance groups for a modest rent. The dance hall is built on land leased from the City of Sebastopol, and if the lease is terminated for any reason, ownership of the hall reverts to the City. (Because of that clause, the hall is not included when computing Club assets.) The cost to maintain the hall in 2023 was $19,525, including $4,166 for facility supplies and janitorial service, $180 for landscaping, $5,609 for the HVAC system, $2,481 for the floors, $228 for a locksmith and fire extinqishers, $6,257 for utilities and $604 for furniture and equipment. 50146 Kathy Oetinger President 6.00 0 0 0 Lucy Whitworth Vice President 4.00 0 0 0 Monique Semp Secretary 1.00 0 0 0 Nancy Moorhead Treasurer 5.00 0 0 0 false false false false false false false 0 0 false false CA Joy Anagnostis 2415 Coffee Lane Sebastopol CA 95472 5107085793 false false false false false false false false false false false NONE NONE true X 0 0 22641 15522 8802 11523 5157 63645 73482 12354 6227 32499 55639 180201 0 0 6000 6000 9000 9000 9000 39000 102123 33876 24029 53022 69796 282846 2000 1449 2950 1725 1135 9259 0 2000 1449 2950 1725 1135 9259 273587 5 3 2 6 6 22 5 3 2 6 6 22 220 220 283088 0.96640 0.96970 0.00010 0.00010 X Other Form 990-EZ Part 1, Line 2 Program Services Revenue in 2023 came to $55,639 which includes Dance Fees of $32,512.00, Class Fees of $3,690.00 and rental hall income of $19,437. Pt III, Line 31 Form 990-EZ Part III, Line (28-31):Line 28 Workshops and Dances: The Redwood Rainbows Square Dance Club Inc. promotes the traditions and enjoyment of square dancing and holds regular classes to teach the dance skills required to perpetuate this traditional form of folk art. The dance curriculum followed by the Redwood Rainbows is provided by the CallerLab International Association of Square Dance Callers, which establishes a world-wide standard of square dance calls to be taught in square dance classes and workshops. Classes start twice a year and are conducted at sessions held 4 days a week. The cost to produce the dance classes and workshops in 2023 was $30,621 including $29,792 paid to callers, $550 for caller transportation and $279 for event supplies. Pt III, Line 31 Part III, Line (28-31) Line 29 Maintaining Facilities - In addition to sponsoring dances, the Redwood Rainbows Square Dance Club, Inc. owns a dance hall that it makes available to other dance groups for a modest rent. The dance hall is built on land leased from the City of Sebastopol, and if the lease is terminated for any reason, ownership of the hall reverts to the City. (Because of that clause, the hall is not included when computing Club assets.) The cost to maintain the hall in 2023 was $19,525, including $4,166 for facility supplies and janitorial service, $180 for landscaping, $5,609 for the HVAC system, $2,481 for the floors, $228 for a locksmith and fire extinqishers, $6,257 for utilities and $604 for furniture and equipment. Form 990EZ, Part I, Line 8 Member Badges 80. Form 990EZ, Part I, Line 8 Dance Socks Sales 140. Form 990EZ, Part I, Line 16 Bank Fees/PayPal Fees 230. Form 990EZ, Part I, Line 16 Dues/Subscriptions 72. Form 990EZ, Part I, Line 16 Marketing 1122. Form 990EZ, Part I, Line 16 Office Expenses 369. Form 990EZ, Part I, Line 16 Government Fees 478. Form 990EZ, Part I, Line 16 Professional Fees 305. Form 990EZ, Part I, Line 16 Gneral Liability Insurance 4427. Form 990EZ, Part I, Line 20 There's a key deposit on the balance sheet in the liability account that's being counted as another asset. 775.