2025-03-22T10:03:30-07:00 2024-05-31 823376137 SHELBURNE FINANCIAL SERVICES 3177 EXECUTIVE DR SAN ANGELO TX 76904 990EZ 2023-06-01 752207198 SAN ANGELO SYMPHONY GUILD INC SANA 3256566666 PO BOX 62952 SAN ANGELO TX 76906 FRANCES GROGAN Treasurer 2025-02-15 true true HAROLD W SHELBURNE CPA P00574847 3259449447 2023 2025-03-06 01:10:19Z X X N/A X X 70176 X 3246 10635 2950 15 0 53025 26373 26652 0 305 43803 44422 44422 -619 49905 -2 49284 X 72006 72600 2857 450 74863 73050 24958 23766 49905 49284 FUNDRAISER & SUPPORTER OF THE LOCAL SYMPHONY EDUCATE STUDENTS AND THE PUBLIC ABOUT THE LOCAL SYMPHONY 35356 35356 KARLA OQUIN President 10.00 0 LORELEI FUTOYA PUBLICITY 10.00 0 KRISTY SCOTT Secretary 10.00 0 FRANCES GROGAN Treasurer 10.00 0 SLADE MOFFAT PROGRAM DIR 10.00 0 JAIME ANDERSON AMBASSADOR DIR 10.00 0 HALEIGH ALLEY GUILD RELATIONS 10.00 0 CHRYSTAL KREITLER Vice President 10.00 0 CHRISTINA BRYANT PROGRAM DIR 10.00 0 MONICA KERRIGAN PROGRAM DIR 10.00 0 TARA FLORES SYMPHONIC RELAT 10.00 0 CAROLEE GLABAN AMBASSADOR DIR 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 false false false NONE NONE true X X 1 SAN ANGELO SYMPHONY 756003857 10 false 0 0 1 0 true false false false false false false false false false false false false false false true false GALA 53025 53025 26373 53025 53025 26373 26373 26652 Other Revenue.1 IN-KIND $305 Other Expenses.1 SCHOLARSHIPS AND DONATIONS $22790 Other Expenses.2 GENERAL AND ADMIN $5706 Other Expenses.3 PROGRAM EXPENSES $4860 Other Expenses.4 SYMPHONY TICKET EXCHANGE $3360 Other Expenses.5 PUBLICITY EXPENSE $1897 Other Expenses.6 TASO EXPENSES $1806 Other Expenses.7 MEMBERSHIP EXPENSES $1555 Other Expenses.8 GUILD RELATIONS $1268 Other Expenses.9 SYMPHONIC RELATIONS $1180 Other Assets.1005 Accounts Receivable - Beginning $2857 Accounts Receivable - Ending $450 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $14223 Accounts Payable and Accrued Expenses - Ending $15241 Total Liabilities.1003 Deferred Revenue - Beginning $10735 Deferred Revenue - Ending $8525