2016-02-25T12:40:35-06:00 2015-07-31 942679966 SPINARDI & JONES 478 E YOSEMITE AVE STE A MERCED CA 95340 990 2014-08-01 770367895 MERCED CENTER FOR THE PERFORMING ARTS MERC 2097258587 452-B WEST MAIN STREET MERCED CA 95340 MARILYN FAUERBACH PRESIDENT 2093588941 2016-01-20 1 EDWARD C SPINARDI II P00112080 2097227429 2016-01-20 2014 2016-08-17 19:52:53Z MARILYN FAUERBACH 452-B WEST MAIN STREET MERCED CA 95340 481698 0 X WWW.PLAYHOUSEMERCED.COM X 1994 CA TO PROVIDE INSTRUCTION IN THE PERFORMING ARTS AND TO GIVE PUBLIC PERFORMANCES TO DISPLAY THESE AND OTHER ART FORMS. 18 0 21 0 0 0 92155 138809 255814 259027 0 0 60370 57628 408339 455464 0 0 0 0 252629 261104 0 0 0 156057 192294 408686 453398 -347 2066 35936 48019 112268 122286 -76332 -74267 NONE 0 0 349038 0 259027 THEATRICAL PERFORMANCES - MCPA PROVIDES PUBLIC PERFORMANCES TO DISPLAY THE PERFORMING ARTS SUCH AS DANCE, ACTING AND SINGING. 349038 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 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 1 10 0 1 21 1 0 0 0 0 0 0 0 0 X 18 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X SPINARDI & JONES 2097227429 478 E YOSEMITE AVENUE SUITE A MERCED CA 95340 X BRUCE LOGUE SECRETARY 1.00 X X 0 0 0 CAROL LONGOBARDI TREASURER 1.00 X X 0 0 0 DAVID ZACHARIAS BOARD MEMBER 1.00 X 0 0 0 JENNI SAMUELSON BOARD MEMBER 1.00 X 0 0 0 JOHN MAYER BOARD MEMBER 1.00 X 0 0 0 JOHN TURNER BOARD MEMBER 1.00 X 0 0 0 KATIE BROKAW BOARD MEMBER 1.00 X 0 0 0 MARILYN FAUERBACH PRESIDENT 1.00 X X 0 0 0 MATT THOMAS VICE PRESIDENT 1.00 X X 0 0 0 RAY YOUNG BOARD MEMBER 1.00 X 0 0 0 RICHARD BARNES BOARD MEMBER 1.00 X 0 0 0 SUE MILLER BOARD MEMBER 1.00 X 0 0 0 VALIANT REYES BOARD MEMBER 1.00 X 0 0 0 WILLIAM COOK BOARD MEMBER 1.00 X 0 0 0 MAUREEN REID BOARD MEMBER 1.00 X 0 0 0 MELISSA PROIETTI BOARD MEMBER 1.00 X 0 0 0 MICHAEL JOE SILVA BOARD MEMBER 1.00 X 0 0 0 EMILY LANGDON BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 18159 120650 4193 138809 THEATRICAL PERFORMANCE 711110 173909 173909 TUITION - YAC/SYTF 711110 75828 75828 THEATRE RENT 711110 6950 6950 PROGRAM ADVERTISING 711110 2340 2340 259027 83862 18159 26234 57628 57628 455464 259027 0 57628 244137 195310 48827 786 629 157 16181 12945 3236 2218 2218 1730 1730 12135 3590 8545 48880 48880 48443 38754 9689 4771 4771 1292 1218 74 21765 17412 4353 BANK CHARGES & CREDIT C 17705 17705 PRINTING & PUBLICATIONS 8170 6726 1444 CONSERVATORY EXPENSES 6457 6457 UNCOLLECTIBLE ACCOUNTS 5008 5008 13720 10379 3341 453398 349038 104360 0 10134 17381 2000 910 291029 272295 9688 18734 14114 10994 35936 48019 21716 17614 42724 62333 5000 4359 42828 37980 112268 122286 X -76332 -74267 -76332 -74267 35936 48019 X 2066 -1 X 0 0 0 X 4500 40964 44167 45443 80891 215965 433369 436706 416157 429782 485879 2201893 437869 477670 460324 475225 566770 2417858 0 0 0 2417858 9200 6500 6475 6700 6950 35825 9200 6500 6475 6700 6950 35825 447069 484170 466799 481925 573720 2453683 0.98540 0.98510 0.01460 0.01490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6337 952 5385 284692 271343 13349 18734 PREPAID EXPENSES 10994 10994 CREDIT CARD PAYABLE 23675 PAYROLL TAX WITHHOLDINGS 14305 37980 ANNUAL GALA 50065 18159 31906 419 11383 900 427 FIREWORKS FUNDRAISER 11787 0 11787 225 5458 3 13689 13689 60 3640 75541 18159 57382 644 11443 900 9525 22512 34870 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. COMMITTEES DO NOT RECORD MINUTES. INSTEAD, COMMITTEES REPORT BACK TO THE GOVERNING BODY, WHICH THEN MAKES FINAL DECISIONS. FINDINGS ARE REPORTED IN THE MINUTES OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS THE INCOME TAX RETURNS AT A REGULARLY SCHEDULED BOARD MEETING. IF THERE ARE NO PROPOSED CHANGES, THE RETURNS ARE THEN SIGNED BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE TO THE PUBLIC ON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1.