2022-09-20T19:14:00-04:00 2022-06-30 273683392 Sean C Bowen CPA 999 E Fry Blvd Suite 105 SIERRA VISTA AZ 856352617 990EZ 2021-07-01 860768498 SIERRA VISTA SYMPHONY ASSOCIATION SIER P O BOX 895 Sierra Vista AZ 85636 DEBBIE DINKEL CURRENT TREASUR 5204585189 2022-09-13 false DEBBIE DINKEL ALYCE B COPELAND P00613805 5208037353 2022-09-20 X 0 11 AAL2 IAL1 2021 2022-09-23 18:48:47Z X X https://sierravistasymphony.org X 149370 X 32776 22354 60161 49 34030 11889 22141 137481 12641 86437 6125 18494 18164 141861 -4380 127354 -5482 117492 X 128226 120768 0 0 300 0 128526 120768 1172 3276 127354 117492 PROVIDING CULTURAL ARTS TO THE COMMUNITY TO PROVIDE CULTURAL ARTS TO THE COMMUNITY THROUGH CONCERTS AND TO SERVE AS A FOCAL POINT FOR MUSICAL EDUCATION & ARTISTIC EXCELLENCE. 0 DEBBIE D DINKEL SECRETARY AND TRSEAURER 4.00 0 0 0 KEVIN ENRIGHT BOARD OF DIRECTORS VICE PRESIDENT 2.00 0 0 0 RENAE HUMBURG BOARD OF DIRECTORS 2.00 0 0 0 RICHARD LASZOK PRESIDENT 3.00 0 0 0 PAM ENRIGHT BOARD OF DIRECTORS ORCHESTRA REP 5.00 0 0 0 KATHY DINKEL BOARD OF DIRECTORS 1.00 0 0 0 BARRY SMITH BOARD OF DIRECTOR SPECIAL EVENTS 1.00 0 0 0 ED BOYLES BOARD OF DIRECTORS 2.00 0 0 0 JENEANNE RABON PERSONNEL MANAGER 1.00 0 0 0 MARILYN MCNAMARA LIBRARIAN 1.00 0 0 0 PAM COLLINS BOOKKEEPER 1.00 0 0 0 WILLIAM TUCKER FUNDRAISING AND ADVERTISING 4.00 0 0 0 JANET BOBAR BOARD OF DIRECTORS 1.00 0 0 0 BOBBIE MOORE BOARD OF DIRECTORS 1.00 0 0 0 BILL PURCIELLO BOARD OF DIRECTORS 1.00 0 0 0 BETH SEARLS BOARD OF DIRECTORS 1.00 0 0 0 SUSAN MACGREGOR ADMINISTRATIVE OFFICE MANAGER 1.00 0 0 0 false false false false false false false false false AZ PAM COLLINS PO BOX 3248 Sierra Vista AZ 85636 5202664069 false false false false false false false false false false false NONE NONE true X 102484 71329 81410 61771 92940 409934 68001 72858 38969 9763 56381 245972 170485 144187 120379 71534 149321 655906 655906 206 236 442 206 236 442 1668 2466 4134 172359 146889 120379 71534 149321 660482 0.99310 0.99070 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED MEN WHO COOK GALA Description of other expenses Part I line 16 Description AmountPAYROLL TAXES 986PAYROLL PROCESSING EXPENSES 126OFFICE SUPPLIES 1,450ACCOUNTING FEES 3,059LEGAL SERVICES 325DIRECTOR AND OFFICER LIABILITY 2,347OTHER CONCERT RELATED 152CC FEES & OTHER BANK FEES 1,953LICENSES, PERMITS AND MEMBERSHIPS 802ROUNDING 1OTHER EXPENSE (20)MUSIC PURCHASE RENTAL 1,873ADVERTISING PRINTING POSTERS 836WORKMANS COMP (1,036)HALL RENTAL 5,310 Other changes in net assets or fund balances Part I line 20 Description AmountROUNDING BEG RE OVERSTATED (2)UNREALIZED LOSSES ON INVESTMENTS (5,480) Description of other assets Part II line 24 Category Beginning of Year End of YearOVERPAID ACCOUNTS PAYABLE 300 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCREDIT CARDS 0 699ACCOUNTS PAYABLE 0 731PAYROLL LIABILITIES 216 46DIRECT DEPOSIT LIABILITIES 956 0PREPAID MEMBERSHIPS 0 1,800