2011-03-15T09:14:28-05:00 2010-07-31 Spinardi & Jones 478 E Yosemite Ave Suite A Merced CA 95340 990 2009-08-01 770367895 Merced Center for the Performing Arts MERC 2097258587 452-B West Main Street Merced CA 95340 ANDREW NEUFELD 2093837902 2011-03-12 1 EDWARD C SPINARDI II 2097227429 2011-03-08 2009 2016-02-24 21:20:13Z ANDREW NEUFELD 452-B West Main Street Merced CA 95340 422618 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 86499 127863 244044 226734 -1846 0 71457 46206 400154 400803 0 0 215829 250565 0 0 224255 203149 440084 453714 -39930 -52911 76069 36879 96738 100459 -20669 -63580 0 0 350479 226734 THEATRICAL PERFORMANCES - MCPA PROVIDES PUBLIC PERFORMANCES TO DISPLAY THE PERFORMING ARTS SUCH AS DANCE, ACTING AND SINGING. 350479 1 1 0 0 0 0 0 0 0 1 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 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 ANDREW NEUFELD 1.00 X X 0 0 0 BRUCE LOGUE 1.00 X X 0 0 0 CAROL LONGOBARDI 1.00 X X 0 0 0 DAVID ZACHARIAS 1.00 X 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 MICHAEL WINDER 1.00 X 0 0 0 POPE LAWRENCE 1.00 X 0 0 0 RICHARD BARNES 1.00 X 0 0 0 TERI STEFANI 1.00 X 0 0 0 WILLIAM COOK 1.00 X 0 0 0 0 0 0 0 0 0 0 0 7463 120400 127863 THEATRICAL PERFORMANCE 711110 176804 176804 TUITION - YAC/SYTF 711110 42624 42624 THEATRE RENT 711110 6125 6125 PROGRAM ADVERTISING 711110 1181 1181 226734 68021 21815 46206 46206 400803 226734 0 46206 234005 187204 46801 16560 13248 3312 8825 8825 9740 9527 213 12403 5804 6599 31318 31318 69735 55788 13947 1065 1065 5592 5592 16967 16203 764 10773 8619 2154 SETS 7887 7887 PRINTING & PUBLICATIONS 5905 2350 3555 BANK CHARGES & CREDIT C 4239 4239 PROPERTY TAXES 4210 4210 CONSERVATORY EXPENSES 3844 3844 10646 7622 3024 453714 350479 103235 0 17470 800 1025 274198 243369 41360 30829 2000 2000 14439 3025 76069 36879 2981 15842 45050 35165 48707 49452 96738 100459 X -20669 -63580 -20669 -63580 76069 36879 X 0 0 0 X 23500 11004 9206 17463 61173 594597 559692 519087 419295 441931 2534602 618097 559692 530091 428501 459394 2595775 0 0 0 2595775 7119 10354 6125 23598 7119 10354 6125 23598 618097 559692 537210 438855 465519 2619373 0.99100 0.99370 0.00900 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6337 142 6195 267861 243227 24634 30829 DEPOSITS 2000 C 2000 PREPAID EXPENSES 3025 3025 BANK OVERDRAFT 2452 CASH RESERVE 2003 CREDIT CARD PAYABLE 41139 PAYROLL TAXES PAYABLE 3858 49452 432618 475529 ANNUAL GALA 36182 11365 24817 925 5938 400 2265 SEASON PREVIEW 6440 1715 4725 185 42622 13080 29542 925 5938 400 2450 9713 19829 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.