2024-10-12T13:03:06-04:00 2023-06-30 872335841 BUTLER BRIER & CO 336 N LA CADENA DR Colton CA 92324 990PF 2022-07-01 952159433 SAN BERNARDINO VALLEY CONCERT ASSOCIATION SANB PO BOX 377 SAN BERNARDINO CA 92402 ERIC SERVIN EXECUTIVE DIREC 9098886400 2024-10-12 true BRYAN PAGE P01935934 9098250303 2024-10-12 2022 2024-10-15 13:58:12Z X 2632 X 66362 X 38546 38546 88579 55617 88579 193487 55617 127125 4818 4568 19148 19148 26478 26478 19008 274583 274583 344035 0 324777 0 0 0 344035 0 324777 0 -150548 55617 0 4924 -13870 996033 1283668 3000 -368 509726 0 176614 95848 176614 196 1606531 1446608 2632 4219 -5156 4219 -5156 X 1602312 1451764 1602312 1451764 1606531 1446608 1602312 -150548 1451764 1451764 773 0 773 0 773 773 false false false false false false false false false true false false false true WWW.SBVCA.ORG ERIC SERVIN 9098886400 701 MT VERNON AVE SAN BERNARDINO CA 92410 false false false false false false false false false false false false false false false false false false false false false false MARGARET WORSLEY 701 MT VERNON AVE SAN BERNARDINO CA 92410 MEMBER 2.00 0 0 0 ANNE VIRICEL 536 WEST 11TH ST SAN BERNARDINO CA 92410 MEMBER 2.00 0 0 0 MARK ADELSON 701 MT VERNON AVE SAN BERNARDINO CA 92410 VICE PRESIDENT 2.00 0 0 0 ANGIE BALDERAS 701 MT VERNON AVE SAN BERNARDINO CA 92410 MEMBER 0.00 0 0 0 JUDY MACULSAY 701 MT VERNON AVE SAN BERNARDINO CA 92410 MEMBER 0.00 0 0 0 TIM GARCIA 701 MT VERNON AVE SAN BERNARDINO CA 92410 TREASURER 0.00 0 0 0 ROBERT VIDAURE 901 MT VERNON AVE SAN BERNARDINO CA 92410 MEMBER 0.00 0 0 0 BELEN LEDEZMA 701 MT VERNON AVE SAN BERNARDINO CA 92410 MEMBER 0.00 0 0 0 MICHAEL SEGURA 701 MT VERNON AVE SAN BERNARDINO CA 92410 PRESIDENT 0.00 0 0 0 ERIC SERVIN 701 MT VERNON AVE SAN BERNARDINO CA 92410 EXECUTIVE DIRECTOR 0.00 0 0 0 NONE 0 NONE ESTABLISHMENT OF CULTURAL CENTER TO SPONSOR PROMOTE AND SUSTAIN THE ARTS TO MEMBERS OF THE SURROUNDING COMMUNITIES 0 0 0 0 0 0 0 0 0 0 X 0 170931 170931 170931 170931 170931 0 30415 30236 60651 25853 25701 51554 83837 64660 148497 83837 64660 148497 20157 18017 38174 X 0 0 SPECIAL EVENTS 711130 479 SPACE RENTAL 900099 25186 INSTRUCTIONAL CLASSE 711130 2231 38546 MISC SALES 711130 03 66442 66442 01A REVENUE MADE IT POSSIBLE FOR THE CULTURAL CENTER TO SPONSER 01B REVENUE MADE IT POSSIBLE FOR THE CULTURAL CENTER TO SPONSER 01C REVENUE MADE IT POSSIBLE FOR THE CULTURAL CENTER TO SPONSER 03 REVENUE MADE IT POSSIBLE FOR THE CULTURAL CENTER TO SPONSER 04 REVENUE MADE IT POSSIBLE FOR THE CULTURAL CENTER TO SPONSER 08 REVENUE MADE IT POSSIBLE FOR THE CULTURAL CENTER TO SPONSER 11A REVENUE MADE IT POSSIBLE FOR THE CULTURAL CENTER TO SPONSER false false false false false false false false false false ACCOUNTING FEES 4568 0 4568 0 401K CONTRIBUTIONS 250 0 0 0 ROOFING REPARIS 2017-05-20 2500 546 SL 27.5 91 0 0 GATES AND FENCING 2016-09-08 17500 5250 SL 20 875 0 0 HEATING AND AIR CONDITIONING 2016-02-03 63647 58340 SL 7 5307 0 0 ELECTRICAL UPGRADES 2015-09-01 31032 7709 SL 27.5 1128 0 0 ELECTRICAL UPGRADES 2015-11-18 11877 2880 SL 27.5 432 0 0 LIGHTING UPGRADES 2016-05-19 9930 2196 SL 27.5 361 0 0 ROOFING REPAIRS 2019-04-30 25300 3680 SL 27.5 920 0 0 ROLL UP GARAGE DOOR 2022-03-29 4500 161 SL 7 643 0 0 LAND 1140 NORTH E STREET 2021-11-09 10327 0 NDA 0 0 0 STORAGE DROP 2022-09-29 15184 0 M 7 2170 0 0 GARAGE DOORS 2022-09-22 6500 0 SL 15 217 0 0 COPIER CANNON SOLUTIONS 2022-08-10 6181 0 M 5 1236 0 0 ORGANIC COMBUSTION SYSTEM 2022-12-22 4935 0 M 5 987 0 0 VIZA ROOFING 2022-12-22 10845 0 SL 15 362 0 0 FURNITURE AND FIXTURES 2023-03-06 8981 0 M 7 1283 0 0 LIGHTS 2023-03-27 10162 0 M 7 1452 0 0 MACHINERY AND EQUIP 2023-03-27 544 0 NDA 5 0 0 0 LHI 2023-06-03 1945 0 SL 15 65 0 0 LHI 2023-06-22 9717 0 SL 15 324 0 0 LHI 2023-05-11 28132 0 SL 15 938 0 0 COPIER EPSON 2023-06-07 707 0 M 5 141 0 0 COPIER HP 2023-06-20 380 0 M 5 76 0 0 FIXED INCOME 0 0 EQUITIES 0 0 CASH 0 0 LEASEHOLD IMPROVEMENTS 176614 0 176614 0 DEPOSITS 0 196 0 MARKETING 7919 0 7919 0 AUTO AND TRUCK 552 0 552 0 BANK FEES 8676 0 8676 0 DUES AND SUBSCRIPTIONS 210 0 210 0 INSURANCE 7827 0 7827 0 PAYROLL 72976 0 72976 0 ADT SECURITY 119 0 119 0 CLEANING 8165 0 8165 0 MAINTENANCE SUPPLIES 18759 0 18759 0 OFFICE SUPPLIES 5240 0 5240 0 UTILITIES 28030 0 28030 0 WEBSITE EMAIL SERVICES 0 0 0 0 EVENTS 10480 0 10480 0 GALLERY SHOWS 233 0 233 0 SPECIAL EVENTS 23535 0 23535 0 SUPPLIES AND MATERIALS 20126 0 20126 0 TEACHER FEES 4951 0 4951 0 CONSTRUCTION AND RENOVATIONS 56785 0 56785 0 INSTRUCTIONAL CLASSES 2231 0 2231 SPECIAL EVENTS 11990 0 11990 SPACE RENTAL 13196 0 13196 OTHER 5545 0 5545 INV 55617 55617 55617 OUTSIDE CONTRACTORS 19148 0 19148 0 PAYROLL TAXES 22944 0 22944 0 TAXES LICENSES AND PERMITS 3496 0 3496 0 FRANCHISE TAX BOARD 38 0 38 0