2011-09-29T13:25:09-05:00 2011-06-30 MCDERMOTT & APKARIAN LLP 241 SOUTH BROADWAY 201 ORCUTT CA 93455 990EZ 2010-07-01 770288378 SANTA MARIA PHILHARMONIC SOCIETY SANT 8059250412 120 EAST JONES STREET SANTA MARIA CA 93454 RICHARD ONTELL 8059250412 2011-09-26 1 THOMAS V APKARIAN JR CPA 8059258729 2011-09-26 X 2010 2016-03-07 17:11:31Z X WWW.SANTAMARIAPHILHARMONIC.ORG X 199985 X 104216 27359 34405 12 29707 19283 10424 4286 180702 131985 115 15553 5846 41550 195049 -14347 16746 0 2399 X 18854 21275 1889 1186 20743 22461 3997 20062 16746 2399 X PROVIDE SYMPHONIC CONCERTS FOR THE GENERAL PUBLIC. PROVIDE CONCERTS FOR THE GENERAL PUBLIC 0 131683 131683 RICHARD ONTELL 2280 GLACIER LANE SANTA MARIA CA 93455 30.00 0 0 0 JED BEEBE 1309 ESTES DRIVE SANTA MARIA CA 93455 25.00 0 0 0 NADINE CALDWELL-CLEVELAND 321 E INGER DRIVE E40 SANTA MARIA CA 93455 20.00 0 0 0 TAMARA GAUSSOIN 715 S BRADLEY ROAD UNIT 7 SANTA MARIA CA 934546365 15.00 0 0 0 TERI WHITE 2429 PROFESSIONAL PARKWAY SUITE 103 SANTA MARIA CA 93455 25.00 0 0 0 DONNA BEAL 919 STACY ANN TERRACE SANTA MARIA CA 934557466 10.00 0 0 0 DIANE BORAD-MIRKEN 341 ALYSSUM CIRCLE NIPOMO CA 93444 10.00 0 0 0 GEORGE CROSBY 4577 HARMONY LANE SANTA MARIA CA 93455 10.00 0 0 0 MARCUS ENGELMANN PO BOX 1063 SANTA MARIA CA 934561063 10.00 0 0 0 GEORGE MAJOUE 814 E LOUISA TERRACE SANTA MARIA CA 934557441 30.00 40000 0 0 JOHN FARRER 3200 EL ENCANTO CT 16 BAKERSFIELD CA 933011541 20.00 22518 0 0 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 CA GEORGE MAJOUE 120 E JONES ST SANTA MARIA CA 93454 8059250412 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 184354 214857 239469 121440 104216 864336 115218 115218 184354 214857 239469 236658 104216 979554 96087 89790 15000 200877 0 96087 89790 15000 200877 778677 328 156 16 285 12 797 328 156 16 285 12 797 1927 4286 6213 2574 3166 5740 187256 218179 239485 238870 108514 992304 0.78470 0.71570 0.00080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WINTER FUNDRAISER 21347 21347 500 6229 1132 FUNDRAISER CONCERTS 3470 3470 8300 6 4890 4890 3122 29707 29707 500 6229 12554 19283 10424 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 DIVIDEND INCOME 12.. TOTAL TO FORM 990-EZ, LINE 14: 15,553. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: PROGRAM ADVERTISING. AMOUNT: 4,286. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 703. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,850. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 488. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,075. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 629. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 165. DESCRIPTION: GIFTS. AMOUNT: 197. DESCRIPTION: INSURANCE. AMOUNT: 5,095. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 311. DESCRIPTION: MISCELLANEOUS. AMOUNT: 182. DESCRIPTION: SEMINARS/ WORKSHOPS. AMOUNT: 661. DESCRIPTION: SUPPLIES. AMOUNT: 1,967. DESCRIPTION: PAYROLL FEES. AMOUNT: 60. DESCRIPTION: PAYROLL TAXES. AMOUNT: 943. DESCRIPTION: TRAVEL AND LODGING - CONDUCTOR/ MUSICIANS. AMOUNT: 9,545. DESCRIPTION: CONCERT GUEST ARTIST. AMOUNT: 4,500. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 12,657. DESCRIPTION: TAXES. AMOUNT: 564. DESCRIPTION: OTHER CONCERT EXPENSES. AMOUNT: 2,511. TOTAL TO FORM 990-EZ, LINE 16: 41,550. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 133. END OF YEAR AMOUNT: 133. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,756. END OF YEAR AMOUNT: 1,053. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,749. END OF YEAR AMOUNT: 15,062. DESCRIPTION: BOARD LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,248. END OF YEAR AMOUNT: 0.