2013-03-14T17:58:47-05:00 2012-07-31 942679966 SPINARDI & JONES 478 E YOSEMITE AVE SUITE A MERCED CA 95340 990 2011-08-01 770367895 MERCED CENTER FOR THE PERFORMING ARTS MERC 2097258587 452-B WEST MAIN STREET MERCED CA 95340 MARILYN FAUERBACH 2093588941 2013-02-04 1 EDWARD C SPINARDI II P00112080 2097227429 2013-01-30 2011 2016-02-25 16:41:14Z MARILYN FAUERBACH 452-B WEST MAIN STREET MERCED CA 95340 436049 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 120594 132444 229193 230934 0 0 51848 54967 401635 418345 0 0 0 0 216943 262062 0 0 0 175438 184652 392381 446714 9254 -28369 45253 32837 99579 115533 -54326 -82696 NONE 0 0 352876 230934 THEATRICAL PERFORMANCES - MCPA PROVIDES PUBLIC PERFORMANCES TO DISPLAY THE PERFORMING ARTS SUCH AS DANCE, ACTING AND SINGING. 352876 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 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 JENNIFER OSSOWSKI 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 MELISSA PROIETTI 1.00 X 0 0 0 RICHARD BARNES 1.00 X 0 0 0 WILLIAM COOK 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 17964 114480 132444 THEATRICAL PERFORMANCE 711110 170991 170991 TUITION - YAC/SYTF 711110 47365 47365 THEATRE RENT 711110 6500 6500 PROGRAM ADVERTISING 711110 6078 6078 230934 72671 17704 54967 54967 418345 230934 0 54967 238865 191092 47773 7074 5659 1415 16123 12898 3225 2182 2182 1530 1530 14138 6405 7733 1070 1070 32305 32305 50463 40370 10093 297 297 5659 5659 10384 10016 368 25239 20191 5048 LIGHTING, SOUND & EQUIP 11899 11899 PRINTING & PUBLICATIONS 5617 4988 629 CONSERVATORY EXPENSES 5126 5126 SETS 4109 4109 14634 5991 8643 446714 352876 93838 0 16250 13786 280691 265642 19049 15049 2000 7954 4002 45253 32837 16600 35764 43272 26130 39707 53639 99579 115533 X -54326 -82696 -54326 -82696 45253 32837 X -28369 -1 X 0 0 0 X 11004 9206 17463 4500 40964 83137 519087 419295 441931 433369 436706 2250388 530091 428501 459394 437869 477670 2333525 0 0 0 2333525 7119 10354 6125 9200 6500 39298 7119 10354 6125 9200 6500 39298 537210 438855 465519 447069 484170 2372823 0.98340 0.98660 0.01660 0.01340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6337 466 5871 274354 265176 9178 15049 PREPAID EXPENSES 4002 4002 CASH RESERVE 1458 CREDIT CARD PAYABLE 38158 PAYROLL TAXES PAYABLE 14023 53639 ANNUAL GALA 29841 0 29841 5256 1050 15 FIREWORKS FUNDRAISER 11722 11722 2377 41563 41563 5256 1050 2392 8698 32865 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: ROUNDING VARIANCE -1. TOTAL TO FORM 990, PART XI, LINE 5: -1.