Cities Index.
Merced Symphony 2022 Wahetta Hall Trust Fund Request and Financial Statement.pdf

City Council/Public Finance and Economic Development Authority/Parking Authority
June 5, 2023

Document
Merced Symphony 2022 Wahetta Hall Trust Fund Request and Financial Statement.pdf
Meeting
June 5, 2023
Body
City Council/Public Finance and Economic Development Authority/Parking Authority
Original file
185 KB
Text extracted from the city's file for reading and search. Open the original on cityofmerced.legistar1.com. That file is the official record.

August 15, 2022
Michelle Reid, Recreation Supervisor
Office of Parks and Recreation
678 W. 18th Street
Merced, CA 95340

RE: Wahnetta Hall Trust Fund Application
Dear Ms. Reid,
The Merced Symphony was thr illed to receive your letter in our PO Box regarding the Wahnetta Hall Trust Fund and inviting us to apply for funds. This past summer, I h ad the pleas ure of giving a public talk at the Mainzer on the history of the Merced Symphony. In preparing for that talk, I came ac ross photos in my office of previous Merced Symphony conduc tors and orchestra players at the Fla g Day concerts in Applegate Park. We are about to begin ou r 65th Anniversary Season and want to celebrate with the community as much as possible.

The Merced Symphony would love to bring back this free-to-the-public annual event at the Apple gate Park amphitheater on Flag Day in 202 3. We anticipate this event costing $20,000. We would like to request $3,000 from the Wahnetta Hall Trust and the Merced Symphony will pay $2,000. We plan to raise the remaining $15,000 in funds from MCOE, MCEF, CFMC, and private donors that support the Arts in the City of Merced. I have initiated conversations with multiple entities, and all are thrilled to be involved if we receive the grant.

I have attached all requested documents to this email as well as a few of the photos I found through my research . If you have any questions or would like to discuss further, please feel free to contact me on my cell phone at 650 -346-9096 or by email at [email protected].

Sincerely,

Jennifer Summers
Executive Director

028951 12-22-20
Paid-in or capital surplus. Attach reconciliation
Organizations with gross receipts of more than $50,000 and private foundations regardless of amount of gross receipts - complete Part II or furnish substitute information. 1 2
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Receipts
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Other
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Total
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17 Expenses
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18 Total
End of taxable yearBalance Sheet Beginning of taxable year (a) (b) (c) (d)Assets
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13 a
b
Total assets
Liabilities and net worth
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22 Total liabilities and net worth
Reconciliation of income per books with income per return 1 2
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Side 2
Gross sales or receipts from all business activities. See instructions ~~~~~~~~~~~~~~~~~~~ Interest
Dividends
Gross rents
Gross royalties
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Gross amount received from sale of assets (See Instructions) Other income
gross sales or receipts from other sources. Add line 1 through line 7. Enter here and on Side 1, Part I, line 1 ~~~~~~~~~~~~~~~~~~~~~
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Contributions, gifts, grants, and similar amounts paid
Disbursements to or for members
Compensation of officers, directors, and trustees
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Other salaries and wages
Interest
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Taxes
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Depreciation and depletion (See instructions)
Other expenses and disbursements
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expenses and disbursements. Add line 9 through line 17. Enter here and on Side 1, Part I, line 9  Cash
Net accounts receivable
Net notes receivable
Inventories
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Federal and state government obligations
Investments in other bonds
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Depreciable assets
Less accumulated depreciation
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Other assets ~~~~~~~~~~~~~
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Accounts payable
Contributions, gifts, or grants payable
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Other liabilities
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Retained earnings or income fund ~~~~

Do not complete this schedule if the amount on Schedule L, line 13, column (d), is less than $50,000.

Net income per books
Federal income tax
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not included in this return~~~~~~~~~~~~~ ~~~~~~~~
Excess of capital losses over capital gains
Income not recorded on books this year
~~~ Deductions in this return not charged
against book income this year~~~~ ~~~~~~~
Expenses recorded on books this year not
deducted in this return
Total. Add line 7 and line 8
Net income per return.

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Total. Add line 1 through line 5  
Form 199 2020
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Part II
Schedule L
Schedule M-1
022 3652204
SEE STATEMENT 1
SEE STATEMENT 2
SEE STATEMENT 3
STMT 4
MERCED SYMPHONY ASSOCIATION 94-1541775
6 31,750
31,756
0 1,069
67,781
68,850
38,857 55,700
38,857 55,700
21,875
16,982 55,700
38,857 55,700
38,718
38,718 38,718

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