2024-03-13T21:41:47-07:00 2023-05-31 823376137 SHELBURNE FINANCIAL SERVICES 3177 EXECUTIVE DR SAN ANGELO TX 76904 990EZ 2022-06-01 752207198 SAN ANGELO SYMPHONY GUILD INC SANA 3256566666 PO BOX 62952 SAN ANGELO TX 76906 FRANCES GROGAN Treasurer 2024-03-08 true FRANCES GROGAN 999009999 true HAROLD W SHELBURNE CPA P00574847 3259449447 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 67525 X 6917 10231 3360 0 45881 20948 24933 0 1136 46577 47977 47977 -1400 50899 406 49905 X 52434 72006 3395 2857 55829 74863 4930 24958 50899 49905 FUNDRAISER & SUPPORTER OF THE LOCAL SYMPHONY EDUCATE STUDENTS AND THE PUBLIC ABOUT THE LOCAL SYMPHONY 26619 26619 KARLA OQUIN President 10.00 0 CAROLEE GALBAN President 10.00 0 KIM SCOTT Secretary 10.00 0 FRANCES GROGAN Treasurer 10.00 0 SLADE MOFFAT AMBASSADOR DIRE 10.00 0 JAIME ANDERSON AMBASSADOR DIR 10.00 0 JAMIE GOLD FUNDRAISER DIR 10.00 0 CRYSTAL KREITLER GUILD RELATIONS 10.00 0 KARIN KUYKENDALL PROGRAM DIR 10.00 0 CHRISTINA BRYANT PROGRAM DIR 10.00 0 MONICA KERRIGAN PROGRAM DIR 10.00 0 HOLLY STOVALL MEMBERSHIP DIR 10.00 0 TARA FLORES SYMPHONIC RELAT 10.00 0 false false false false false false false 0 0 0 false 0 0 false FRAN GROGAN 3115 LOOP 306 SAN ANGELO TX 76904 8062521347 false false false false false false false false NONE NONE GALA 45881 45881 20948 45881 45881 20948 20948 24933 Other Revenue.1 IN-KIND $1136 Other Expenses.1 SCHOLARSHIPS AND DONATIONS $26260 Other Expenses.2 GENERAL AND ADMIN $6586 Other Expenses.3 TASO EXPENSES $4382 Other Expenses.4 SYMPHONY TICKET EXCHANGE $3960 Other Expenses.5 PROGRAM EXPENSES $3221 Other Expenses.6 GUILD RELATIONS $1684 Other Expenses.7 PUBLICITY EXPENSE $1009 Other Expenses.8 MEMBERSHIP EXPENSES $736 Other Expenses.9 SYMPHONIC RELATIONS $139 Other Assets.1005 Accounts Receivable - Beginning $735 Accounts Receivable - Ending $2857 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $2660 Prepaid Expenses and Deferred Charges - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $14223 Total Liabilities.1003 Deferred Revenue - Beginning $4930 Deferred Revenue - Ending $10735