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Nonprofiteer
← SANTA MARIA PHILHARMONIC SOCIETY

Form 990 for tax year 2023

Filed by SANTA MARIA PHILHARMONIC SOCIETY.

Totals

Total revenue
$282,557
Total expenses
$351,083
Contributions and grants received
$244,837
Grants paid
$0
Program service revenue
$0
Investment income
$89
Other revenue
$37,631
Total assets, end of year
$203,080
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$203,080
Program services expenses (Part IX)
$261,255
Management and general expenses
$85,267
Fundraising expenses
$4,561
Program service expenses (Part III)
$261,255

Program services were 74.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $244,837

  • 3 · Investment income

    total $89 · unrelated business $89

  • 8a · Fundraising events: gross income

    $37,631

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $37,631 · excluded $37,631

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $175,755 · program services $164,094 · management and general $11,661

  • 10 · Payroll taxes

    total $34,620 · program services $32,197 · management and general $2,423

  • 11c · Fees: accounting

    total $32,576 · management and general $32,576

  • 11e · Fees: professional fundraising services

    total $3,745 · fundraising $3,745

  • 12 · Advertising and promotion

    total $7,920 · program services $7,748 · fundraising $172

  • 13 · Office expenses

    total $7,653 · program services $2,453 · management and general $4,556 · fundraising $644

  • 14 · Information technology

    total $5,546 · management and general $5,546

  • 16 · Occupancy

    total $12,361 · program services $4,527 · management and general $7,834

  • 22 · Depreciation, depletion and amortization

    total $14,498 · management and general $14,498

  • 23 · Insurance

    total $6,689 · program services $1,667 · management and general $5,022

  • 24a · Other expenses: OTHER CHILDREN'S EVENTS

    total $48,569 · program services $48,569

  • 24b · Other expenses: LICENSES & PERMITS

    total $641 · management and general $641

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $495 · management and general $495

  • 24d · Other expenses: BANK SERVICE FEES

    total $15 · management and general $15

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $85,360 · end of year $81,332

  • 2 · Savings and temporary cash investments

    beginning of year $150,000 · end of year $100,000

  • 10a · Land, buildings and equipment: cost or other basis

    $49,438

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,690

  • 10c · Land, buildings and equipment, net

    beginning of year $36,246 · end of year $21,748

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $271,606 · end of year $203,080

Mission and programs · 2023

Mission

TO PROVIDE CONCERTS FOR THE GENERAL PUBLIC

Activities or mission (Part I)

TO PROVIDE MUSICAL CONCERTS FOR THE GENERAL PUBLIC

  • TO PROVIDE CONCERTS TO THE GENERAL PUBLIC

    Expenses $261,255

As filed on the 2023 return.

Listed in Part VII

  • Philip Morris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Judy Hearn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Carol Houchens

    ADVISORS TO THE BOARD

    Total calculated
    $0
    Hours/week
    10

  • Robert Dickerson

    ADVISORS TO THE BOARD

    Total calculated
    $0
    Hours/week
    10

  • Philip Hamer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Norman Hardy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Philip F Sinco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • Thomas V Apkarian Jr CPA

    TREASURER

    Total calculated
    $0
    Hours/week
    20

  • Leslie Mosson

    SECRETARY

    Total calculated
    $0
    Hours/week
    20

  • Sandra Dickerson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Cliff Solomon

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202501359349310725

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