2024-10-22T13:33:52-05:00 2023-12-31 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2023-01-01 452257991 MCCOY RIGBY ARTS INC MCCO 7146967770 110 E WILSHIRE AVE 510 FULLERTON CA 92832 THOMAS MCCOY PRESIDENT 7146967770 2024-10-22 1 0 JULIE INCORVINA CPA CFE P00434320 9497531514 2023 2024-10-15 13:58:12Z THOMAS MCCOY 110 E WILSHIRE AVE 510 FULLERTON CA 92832 286686 0 X WWW.MCCOYRIGBYARTS.COM X 2011 CA THE MISSION OF THE MCCOY RIGBY ARTS, INC. (MRA) NONPROFIT ORGANIZATION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES AND DREAMS OF THE YOUTH IN AND AROUND ORANGE COUNTY. IT IS OUR VISION THAT EVERY CHILD SHOULD BE AFFORDED THE OPPORTUNITY TO PARTICIPATE IN THE ART EXPRESSION OF THEIR CHOICE. WE BELIEVE IN GIVING EVERY STUDENT WHO COMES THROUGH OUR DOORS THE DISCIPLINE AND SKILLS THEY NEED TO DISCOVER AND REALIZE THEIR OWN UNIQUE, ARTISTIC AND CREATIVE TALENTS. OURS IS A PROCESS THAT CAN HELP TO SUSTAIN THE STUDENT FOR A LIFETIME, AND BE APPLIED TO WHATEVER HE OR SHE CHOOSES TO UNDERTAKE, PERSONALLY OR PROFESSIONALLY. 13 12 36 13 0 0 56342 9720 498299 240581 0 0 209961 36085 764602 286386 0 0 0 0 256615 138699 0 0 11302 481435 266966 738050 405665 26552 -119279 157533 35593 2661 0 154872 35593 X THE MISSION OF THE MCCOY RIGBY ARTS, INC. (MRA) NONPROFIT ORGANIZATION IS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES AND DREAMS OF THE YOUTH IN AND AROUND ORANGE COUNTY. IT IS OUR VISION THAT EVERY CHILD SHOULD BE AFFORDED THE OPPORTUNITY TO PARTICIPATE IN THE ART EXPRESSION OF THEIR CHOICE. WE BELIEVE IN GIVING EVERY STUDENT WHO COMES THROUGH OUR DOORS THE DISCIPLINE AND SKILLS THEY NEED TO DISCOVER AND REALIZE THEIR OWN UNIQUE, ARTISTIC AND CREATIVE TALENTS. OURS IS A PROCESS THAT CAN HELP TO SUSTAIN THE STUDENT FOR A LIFETIME, AND BE APPLIED TO WHATEVER HE OR SHE CHOOSES TO UNDERTAKE, PERSONALLY OR PROFESSIONALLY. 0 0 242540 PERFORMING ARTS PRODUCTIONS TO DISPLAY THE TALENTS OF THE YOUTH IN THE DISCIPLINES OF MUSIC, DANCE AND THEATRE 242540 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 13 0 36 0 0 0 0 0 0 0 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X TOM MCCOY 7146967770 110 E WILSHIRE AVE SUITE 510 FULLERTON CA 92832 TONY ROTUNDO CHAIRMAN 1.00 X X 0 0 0 TOM MCCOY PRESIDENT 9.00 X X 14280 0 0 JULIE INCORVINA TREASURER 1.00 X X 0 0 0 HEATHER BEERY DIRECTOR 1.00 X 0 0 0 CATHY RIGBY MCCOY DIRECTOR 5.00 X 14680 0 0 GREG MCCOLLUM DIRECTOR 1.00 X 0 0 0 RESHMA BLOCK VICE PRESIDENT 1.00 X 0 0 0 CHADIA ALMEDDIN DIRECTOR 1.00 X 0 0 0 LUCIANA CAPLAN QUEIROZ DIRECTOR 1.00 X 0 0 0 DAN MILLER DIRECTOR 1.00 X 0 0 0 LINDSAY BROOKS DIRECTOR 1.00 X 0 0 0 SHANNON MILLS-HABELOW DIRECTOR 1.00 X 0 0 0 MATTHEW DEARMEY DIRECTOR 1.00 X 0 0 0 SAM PIENTENPOL SECRETARY 1.00 X 0 0 0 28960 0 0 0 0 0 0 0 9720 9720 RECREATIONAL INCOME 711120 126353 126353 PERFORMANCE INCOME 711190 43673 43673 CAMP/INTENSIVE 711120 37356 37356 DANCE COMPANY FEES 711120 21723 21723 AERIAL CLASSES 711190 8071 8071 3405 3405 240581 20992 0 20992 20992 20992 9023 300 8723 8723 MISCELLANEOUS 711120 6370 6370 6370 286386 276666 0 0 X 28960 28960 104210 60346 36582 7282 109 49 54 6 5420 4406 913 101 12975 12975 85771 60040 25731 5167 4857 310 3641 2549 1092 3859 1749 1899 211 CREDIT CARD CHARGES 50577 22919 24892 2766 SPACE RENTAL 33781 33781 OUTSIDE LABOR 16737 16737 SHOW/STAGE COSTS 12430 12430 42028 22677 18415 936 405665 242540 151823 11302 145057 35593 11248 11248 3641 0 8835 0 157533 35593 2661 0 2661 0 X 154872 35593 154872 35593 157533 35593 -119279 0 X 0 0 0 X 80497 160420 243273 56342 9720 550252 762681 494493 521116 498299 240581 2517170 843178 654913 764389 554641 250301 3067422 0 35126 29712 44454 109292 35126 29712 44454 109292 2958130 843178 654913 764389 554641 250301 3067422 0.96440 0.95880 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11248 11248 0 0 JULIE INCORVINA BOARD MEMBER 19275 JULIE IS A PARTNER IN THE CPA FIRM THAT PROVIDES SERVICES TO MRA 0 FORM 990, PART VI, SECTION A, LINE 2 TOM MCCOY AND CATHY RIGBY ARE RELATED BY MARRIAGE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE PROCESS OF MONITORING THE CONFLICT OF INTEREST POLICY IS ACCOMPLISHED THROUGH PERIODIC COMMUNICATIONS WITH THE BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990, PART IX, LINE 24E CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 8,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,303. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,462. MANAGEMENT AND GENERAL EXPENSES 2,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,803. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,934. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,934. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,160. MANAGEMENT AND GENERAL EXPENSES 2,346. FUNDRAISING EXPENSES 261. TOTAL EXPENSES 4,767. UTILITIES: PROGRAM SERVICE EXPENSES 2,422. MANAGEMENT AND GENERAL EXPENSES 1,038. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,460. INSURANCE - WORKERS COMP: PROGRAM SERVICE EXPENSES 2,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,602. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,161. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,161. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,950. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,699. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,699. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,108. MANAGEMENT AND GENERAL EXPENSES 475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,583. SECURITY: PROGRAM SERVICE EXPENSES 620. MANAGEMENT AND GENERAL EXPENSES 266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 886. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 785. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 675. TOTAL EXPENSES 675. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. TAXES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 100. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. MCCOY RIGBY CONSERVATORY OF THE ARTS 22601 LA PALMA AVE 105 YORBA LINDA CA 92887 HOLDS BUSINESS LOAN AND GOODWILL CA S 0 MCOY RIGBY ENTERTAINMENT 22601 LA PALMA AVE 105 YORBA LINDA CA 92887 THEATRE ARTS CA S 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 MCCOY RIGBY ENTERTAINMENT Q 12911 ACTUAL GIFTS RECEIVED MCCOY RIGBY ENTERTAINMENT K 2000 DESK RENTAL PER AGREEMENT