2013-08-15T13:22:15-05:00 2013-06-30 271144439 MCDERMOTT & APKARIAN LLP 241 SOUTH BROADWAY 201 ORCUTT CA 93455 990 2012-07-01 770288378 SANTA MARIA PHILHARMONIC SOCIETY SANT 8059250412 120 EAST JONES STREET SANTA MARIA CA 93454 KRISTINE MOLLENKOPF 8059250412 2013-07-30 1 THOMAS V APKARIAN JR CPA P01010900 8059258729 2013-07-30 X 2012 2016-02-24 21:20:13Z KRISTINE MOLLENKOPF 120 E JONES ST 120 SANTA MARIA CA 93454 123074 0 X WWW.SANTAMARIAPHILHARMONIC.ORG X 1995 CA TO PROVIDE MUSICAL CONCERTS FOR THE GENERAL PUBLIC 9 9 0 0 386 0 317977 78649 0 0 -607 386 25693 44039 343063 123074 0 0 0 0 128080 183256 975 5775 6222 67084 80960 196139 269991 146924 -146917 151170 4437 1847 2031 149323 2406 TO PROVIDE CONCERTS FOR THE GENERAL PUBLIC 0 0 185039 25762 TO PROVIDE CONCERTS TO THE GENERAL PUBLIC 185039 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 CA X GEORGE MAJOUE 8059250412 120 E JONES ST SANTA MARIA CA 93454 GEORGE MAJOUE 25.00 X X 40000 0 0 KRISTINE MOLLENKOPF 30.00 X 0 0 0 TERI WHITE 30.00 X 0 0 0 DONNA BEAL 20.00 X 0 0 0 JERRY MOTTER 20.00 X 0 0 0 LYNDA GANTT 10.00 X 0 0 0 JED BEEBE 10.00 X 0 0 0 GEORGE CROSBY 10.00 X 0 0 0 DIANA L LEWIS 30.00 X 0 0 0 JOHN FARRER 20.00 X 0 0 0 40000 0 0 0 0 0 0 0 78649 78649 495 495 -109 -109 44039 0 44039 44039 123074 0 386 44039 179849 137090 42759 3407 3407 3517 3517 5775 5775 13075 12748 327 11794 6390 5404 613 613 16066 3743 12323 9052 7879 1173 270 270 1419 1419 6434 1840 4594 OTHER CONCERT EXPENSES 10816 10816 BANK FEES 3874 3874 TAXES 1387 1387 DUES & SUBSCRIPTIONS 945 945 1698 513 738 447 269991 185039 78730 6222 150437 3348 4130 3274 600 856 133 233 151170 4437 1847 2031 1847 2031 X 0 0 0 0 149323 2406 149323 2406 151170 4437 -146917 0 X 0 0 0 X 239469 121440 104216 317977 78085 861187 115218 25677 44038 184933 239469 236658 104216 343654 122123 1046120 15000 15000 0 15000 15000 1031120 16 285 12 279 386 978 16 285 12 279 386 978 1927 4286 6213 16 16 239485 238870 108514 343949 122509 1053327 0.97890 0.90000 0.00090 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4130 3274 856 856 DEPOSITS 233 233 WINTER FUNDRAISER FUNDRAISER CONCERTS 6 FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY REVIEWS THE 990 BEFORE FILING FORM 990, PART VI, SECTION C, LINE 19 ON FILE AT ORGANIZATION OFFICE