2025-01-15T17:45:08-06:00 2024-08-31 330850406 REDWITZ INC 3 PARK PLAZA SUITE 1700 IRVINE CA 92614 990 2023-09-01 813275405 ORANGE COUNTY MUSIC AND DANCE INC ORAN 9493868336 17620 FITCH AVE SUITE 160 IRVINE CA 92614 DOUGLAS FREEMAN CHIEF EXECUTIVE OFFICER 9493868336 2025-01-15 1 0 JULIE INCORVINA CPA CFE P00434320 9497531514 2023 2024-10-15 13:58:12Z DOUGLAS FREEMAN 17620 FITCH AVENUE IRVINE CA 92614 20312537 0 X WWW.OCMUSICDANCE.ORG X 2016 CA TO NURTURE, INSPIRE AND EMPOWER ORANGE COUNTY'S MOST COMMITTED AND TALENTED YOUTH TO ACHIEVE THEIR DREAMS AND PROVIDE A PATH FOR THEM TO FOLLOW THEIR PASSIONS. 13 13 59 16 0 0 1692194 17409158 696490 815717 65296 350304 11658 10298 2465638 18585477 3218 3825 0 0 1572346 1256627 0 0 0 811555 904106 2387119 2164558 78519 16420919 13858302 30922225 60121 256757 13798181 30665468 X OC MUSIC AND DANCE IS DEDICATED TO PROVIDING HIGH QUALITY MUSICAL ARTS EDUCATION AND TRAINING FOR THE CHILDREN OF ORANGE COUNTY, OFFERING PRIVATE AND GROUP LESSONS IN VARIETY OF INSTRUMENTS, DANCE PROGRAMS, VOICE TRAINING, MUSICAL THEORY AND COMPOSITION, AND TRAINING IN MUSIC RECORDING. 0 0 1230685 3825 526237 CLASSES, SPECIAL PERFORMANCES AND MASTER CLASSES: DANCE, SHOWS, AND VOICE CLASSES. 267629 SPACE RENTAL TO ARTISTIC PARTNERS FOR FURTHERING VOICE AND INSTRUMENTAL TRAINING FOR GROUP AND PRIVATE LESSONS. 1230685 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 1 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 CA X LISA HUANG 9493868336 17620 FITCH AVE SUITE 160 IRVINE CA 92614 CHARLES ZHANG CHAIRMAN 1.00 X X 0 0 0 ALBERT FRINK DIRECTOR 1.00 X 0 0 0 DOUG FREEMAN DIRECTOR, CEO 40.00 X X 0 0 0 JOANNE TANG DIRECTOR, CFO 1.00 X X 0 0 0 DAWN S REESE DIRECTOR 1.00 X 0 0 0 RALPH S OPACIC DIRECTOR 1.00 X 0 0 0 JO ELLEN CHATHAM DIRECTOR, SECRETARY 1.00 X X 0 0 0 RICHARD STEIN DIRECTOR 1.00 X 0 0 0 JOHN E FORSYTE DIRECTOR 1.00 X 0 0 0 MARIO RODRIQUEZ DIRECTOR 1.00 X 0 0 0 PETER DOERKEN DIRECTOR 1.00 X 0 0 0 DAVID DUNFORD PRESIDENT 40.00 X 111776 0 6034 CAROL CHOI DIRECTOR 1.00 X 0 0 0 TAWNY N CHAPMAN EMPLOYEE 40.00 X 113661 0 3415 225437 0 9449 2 0 0 0 0 17409158 17409158 CLASSES AND PERFORMANCES 611610 525613 525613 FACILITY INCOME 532000 267629 267629 RECORDING INCOME 611610 22475 22475 815717 378923 378923 1698441 1727060 -28619 -28619 -28619 MANAGEMENT INCOME 611110 6000 6000 JANITORIAL INCOME 611110 5400 5400 OTHER MISCELLANEOUS 611110 -1102 -1102 10298 18585477 1176319 0 0 3825 3825 116819 116819 1004805 861118 143687 35338 20267 15071 99665 68083 31582 8508 8508 22143 22143 56509 30633 25876 7125 2644 4481 22724 22724 234725 129099 105626 31457 17301 14156 CHARITABLE CONTRIBUTION 104650 104650 SPECIAL EVENTS 74993 61772 13221 CONDO ASSOCIATION FEE 70400 70400 JANITORIAL SERVICES 56940 56940 213932 35943 177989 2164558 1230685 933873 0 1183563 332906 9845280 4183 4353 47773 335773 1011 12264551 1776342 8194405 10488209 3365870 8720996 1062508 1193697 13858302 30922225 51435 248035 8686 8722 60121 256757 X 9818825 12475467 3979356 18190001 13798181 30665468 13858302 30922225 16420919 346368 100000 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3365870 115000 521187 -60000 -15930 3926127 3101894 100000 236668 -60000 -12692 3365870 3601757 -445775 -44170 -9918 3101894 3045946 250000 378299 -60000 -12489 3601757 1562053 1250000 287445 -45000 -8552 3045946 0.43600 0.56400 0 0 3896000 3896000 6739371 602333 6137038 296151 214506 81645 1333029 959503 373526 10488209 INVESTMENTS IN ENDOWMENT FUND 3926127 F INVESTMENTS IN CD 4789172 C INVESTMENTS IN FIDELITY 5697 C 8720996 X 19016973 346368 100000 446368 18570605 14872 14872 18585477 2149686 0 2149686 14872 14872 2164558 PART X, LINE 2: INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE SCHOOL'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF THE SCHOOL CONSIDERS THE LIKELIHOOD OF TAXES IMPOSED BY TAXING AUTHORITIES AND RECOGNIZES A LIABILITY FOR, OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE SCHOOL'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE SCHOOL HAS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 SCHOLARSHIPS 3825 X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 SALARIES FOR CEO, EXECUTIVE DIRECTOR AND EXECUTIVE VP ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. HOWEVER, ONLY THE EXECUTIVE VP RECEIVES A SALARY AND ALL OTHER MEMBERS OF TOP MANAGEMENT ARE ON A VOLUNTEER BASIS. X AUCTION DONATIONS 69 28965 FAIR MARKET VALUE 0 1 0 FORM 990, LINE 11E AND 12A THE ORGANIZATION OBTAINED AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED AUGUST 31, 2024. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS SENT SECURELY TO EACH MEMBER OF THE BOARD FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION REQUIRES ANNUAL DISCLOSURES FROM OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES REGARDING POTENTIAL CONFLICTS OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE GOVERNANCE OR AUDIT COMMITTEE TO IDENTIFY AND ADDRESS ANY ISSUES. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REGULARLY MONITORED THROUGH PERIODIC REVIEWS AND UPDATES, ENSURING TRANSPARENCY AND ACCOUNTABILITY IN DECISION-MAKING PROCESSES. FORM 990, PART VI, SECTION B, LINE 15 SALARIES FOR CEO, EXECUTIVE DIRECTOR AND TOP MANAGMENT ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. HOWEVER, THERE WERE NO SUCH SALARIES PAID DURING THE YEAR AS THE TIME DEVOTED BY THESE INDIVIDUALS WAS ON A VOLUNTEER BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS RECORDS AVAILABLE UPON REQUEST.