2011-11-15T13:33:48-06:00 2011-07-31 SPINARDI & JONES 478 E YOSEMITE AVE SUITE A MERCED CA 95340 990 2010-08-01 770367895 MERCED CENTER FOR THE PERFORMING ARTS MERC 2097258587 452-B WEST MAIN STREET MERCED CA 95340 MARILYN FAUERBACH 2093588941 2011-11-08 1 EDWARD C SPINARDI II 2097227429 2011-11-08 2010 2016-02-24 21:20:13Z MARILYN FAUERBACH 452-B WEST MAIN STREET MERCED CA 95340 423547 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 127863 120594 226734 229193 0 0 46206 51848 400803 401635 0 0 0 0 250565 216943 0 0 0 203149 175438 453714 392381 -52911 9254 36879 45253 100459 99579 -63580 -54326 NONE 0 0 313238 229193 THEATRICAL PERFORMANCES - MCPA PROVIDES PUBLIC PERFORMANCES TO DISPLAY THE PERFORMING ARTS SUCH AS DANCE, ACTING AND SINGING. 313238 1 1 0 0 0 0 0 0 0 1 1 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 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 RICHARD BARNES 1.00 X 0 0 0 TERI STEFANI 1.00 X 0 0 0 WILLIAM COOK 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 4500 116094 120594 THEATRICAL PERFORMANCE 711110 155137 155137 TUITION - YAC/SYTF 711110 60554 60554 THEATRE RENT 711110 9200 9200 PROGRAM ADVERTISING 711110 4302 4302 229193 73760 21912 51848 51848 401635 229193 0 51848 204095 163276 40819 12848 10278 2570 2479 2479 4050 4050 10024 6433 3591 885 885 23644 23644 65925 52740 13185 85 85 6467 6467 11889 11349 540 12701 10161 2540 CONSERVATORY EXPENSES 10045 10045 PRINTING & PUBLICATIONS 9269 8598 671 SETS 4188 4188 CLEANING & MAINTENANCE 3946 3157 789 BANK CHARGES & CREDIT C 3624 3624 6217 5234 983 392381 313238 79143 0 16250 1025 274307 255258 30829 19049 2000 2000 3025 7954 36879 45253 15842 16600 35165 43272 49452 39707 100459 99579 X -63580 -54326 -63580 -54326 36879 45253 9254 0 X 0 0 0 X 11004 9206 17463 4500 42173 559692 519087 419295 441931 433369 2373374 559692 530091 428501 459394 437869 2415547 0 0 0 2415547 7119 10354 6125 9200 32798 7119 10354 6125 9200 32798 559692 537210 438855 465519 447069 2448345 0.98660 0.99100 0.01340 0.00900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6337 304 6033 267970 254954 13016 19049 PREPAID EXPENSES 7954 7954 BANK ERROR PAYABLE 85 CASH RESERVE 1747 CREDIT CARD PAYABLE 32040 PAYROLL TAXES PAYABLE 5835 39707 ANNUAL GALA 35910 11365 24545 751 1740 5025 400 759 FIREWORKS FUNDRAISER 8854 8854 238 4627 44764 11365 33399 751 1978 5025 400 5386 13540 19859 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.