2026-01-13T14:28:16-08:00 2025-05-31 823376137 SHELBURNE FINANCIAL SERVICES 3177 EXECUTIVE DR SAN ANGELO TX 76904 990EZ 2024-06-01 752207198 SAN ANGELO SYMPHONY GUILD INC SANA 3256566666 PO BOX 62952 SAN ANGELO TX 76906 FRANCES GROGAN Treasurer 2025-09-25 true true HAROLD W SHELBURNE CPA P00574847 3259449447 2024 2025-03-06 01:10:19Z X X N/A X X 90127 X 10010 12450 58 0 64111 36863 27248 0 3498 53264 47425 47425 5839 49284 -1 55122 X 72600 77405 450 6893 73050 84298 23766 29176 49284 55122 FUNDRAISER & SUPPORTER OF THE LOCAL SYMPHONY EDUCATE STUDENTS AND THE PUBLIC ABOUT THE LOCAL SYMPHONY 47425 47425 KARLA OQUIN Membership Dir 10.00 0 LORELEI FUTOYA PUBLICITY 10.00 0 KRISTY SCOTT Secretary 10.00 0 FRANCES GROGAN Treasurer 10.00 0 SLADE MOFFAT President 10.00 0 JAIME ANDERSON AMBASSADOR DIR 10.00 0 HALEIGH ALLEY Program Dir 10.00 0 CHRYSTAL KREITLER Vice President 10.00 0 CHRISTINA BRYANT PROGRAM DIR 10.00 0 AUDRA CLARK SYMPHONIC REL 0 0 MONICA KERRIGAN PROGRAM DIR 10.00 0 SAMANTHA LINDSEY Treasurer 0 0 TARA FLORES PROGRAM DIR 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 64111 64111 36863 64111 64111 36863 36863 27248 Other Revenue.1 IN-KIND $3498 Other Expenses.1 SCHOLARSHIPS AND DONATIONS $26020 Other Expenses.2 PROGRAM EXPENSES $5103 Other Expenses.3 GENERAL AND ADMIN $5017 Other Expenses.4 SYMPHONY TICKET EXCHANGE $3960 Other Expenses.5 GUILD RELATIONS $2620 Other Expenses.6 TASO EXPENSES $1826 Other Expenses.7 MEMBERSHIP EXPENSES $1812 Other Expenses.8 SYMPHONIC RELATIONS $982 Other Expenses.9 DONATIONS AND GIFTS $50 Other Expenses.10 BAD DEBT $35 Other Assets.1005 Accounts Receivable - Beginning $450 Accounts Receivable - Ending $6005 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $888 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $15241 Accounts Payable and Accrued Expenses - Ending $17236 Total Liabilities.1003 Deferred Revenue - Beginning $8525 Deferred Revenue - Ending $11940