2013-12-15T17:13:02-06:00 2013-07-31 942679966 SPINARDI & JONES 478 E YOSEMITE AVE STE A MERCED CA 95340 990 2012-08-01 770367895 MERCED CENTER FOR THE PERFORMING ARTS MERC 2097258587 452-B WEST MAIN STREET MERCED CA 95340 MARILYN FAUERBACH 2093588941 2013-12-13 1 EDWARD C SPINARDI II P00112080 2097227429 2013-12-13 2012 2016-02-25 16:41:14Z MARILYN FAUERBACH 452-B WEST MAIN STREET MERCED CA 95340 409512 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. 0 0 0 0 0 0 132444 92308 230934 250081 0 0 54967 40727 418345 383116 0 0 0 0 262062 245186 0 0 0 184652 131220 446714 376406 -28369 6710 32837 43531 115533 119517 -82696 -75986 NONE 0 0 293237 250081 THEATRICAL PERFORMANCES - MCPA PROVIDES PUBLIC PERFORMANCES TO DISPLAY THE PERFORMING ARTS SUCH AS DANCE, ACTING AND SINGING. 293237 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 0 0 0 0 0 0 0 0 0 0 0 X 0 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 1.00 X X 0 0 0 CAROL LONGOBARDI 1.00 X X 0 0 0 DAVID ZACHARIAS 1.00 X 0 0 0 VALIANT REYES 1.00 X 0 0 0 JOHN MAYER 1.00 X 0 0 0 KATHY WAGNER 1.00 X 0 0 0 MARILYN FAUERBACH 1.00 X X 0 0 0 KATIE BROKAW 1.00 X 0 0 0 RICHARD BARNES 1.00 X 0 0 0 WILLIAM COOK 1.00 X X 0 0 0 JENNI SAMUELSON 1.00 X 0 0 0 SUE MILLER 1.00 X 0 0 0 PATRICE STRIBLING-NELSON 1.00 X 0 0 0 MATT THOMAS 1.00 X 0 0 0 0 0 0 0 0 0 0 0 17673 74635 92308 THEATRICAL PERFORMANCE 711110 167785 167785 TUITION - YAC/SYTF 711110 72381 72381 THEATRE RENT 711110 6475 6475 PROGRAM ADVERTISING 711110 3440 3440 250081 67123 17673 26396 40727 40727 383116 250081 0 40727 221104 176883 44221 9439 7551 1888 14643 11714 2929 2634 2634 2186 2186 9455 3999 5456 9871 9871 43690 34952 8738 10 10 7806 7806 4254 4172 82 11613 9290 2323 CONSERVATORY EXPENSES 10818 10818 PRINTING & PUBLICATIONS 6823 6337 486 COSTUMES 5854 5854 SETS 4521 4521 11685 5079 6606 376406 293237 83169 0 13786 9337 4295 280691 269896 15049 10795 4002 19104 32837 43531 35764 25762 26130 55882 53639 37873 115533 119517 X -82696 -75986 -82696 -75986 32837 43531 6710 0 X 0 0 0 X 9206 17463 4500 40964 44167 116300 419295 441931 433369 436706 416157 2147458 428501 459394 437869 477670 460324 2263758 0 0 0 2263758 10354 6125 9200 6500 6475 38654 10354 6125 9200 6500 6475 38654 438855 465519 447069 484170 466799 2302412 0.98320 0.98340 0.01680 0.01660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6337 628 5709 274354 269268 5086 10795 PREPAID EXPENSES 19104 19104 CREDIT CARD PAYABLE 37873 37873 409512 26396 26396 383116 0 383116 402802 26396 26396 376406 0 376406 PART XI, LINE 2D - OTHER ADJUSTMENTS: CONCESSION COST OF GOODS SOLD FUNDRAISER COST OF GOODS SOLD PART XII, LINE 2D - OTHER ADJUSTMENTS: CONCESSION COST OF GOODS SOLD FUNDRAISER COST OF GOODS SOLD ANNUAL GALA 50141 17673 32468 1925 1515 13280 237 FIREWORKS FUNDRAISER 11975 11975 2942 62116 17673 44443 1925 1515 13280 3179 19899 24544 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.