2024-03-18T15:39:42-05:00 2023-12-31 990EZ 2023-01-01 912129320 THOUSAND OAKS PHILHARMONIC THOU 8058907450 430 ANACAPA DRIVE CAMARILLO CA 93010 ALAN BAKER PRESIDENT 8058907450 2024-03-18 ALAN BAKER 999009999 1 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.TOPHIL.ORG X X 169901 X 70275 79923 4351 15352 16788 -1436 153113 82839 3450 27873 5086 33712 152960 153 300822 0 300975 300822 300975 300822 300975 0 0 300822 300975 X PROVIDE MUSIC STUDENTS THE OPPORTUNITY TO PERFORM LIVE CONCERTS WITH A PROFESSIONAL ORCHESTRA. PERFORMED SIX CONCERTS WITH 18 YOUNG SOLOISTS 12200 152960 152960 ALAN BAKER PRESIDENT 0.00 0 0 0 MICHAEL BURAK VICE PRESIDENT 0.00 0 0 0 MICCOLE MODELL SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA DAUNNE FRALEY 430 ANACAPA DRIVE CAMARILLO CA 93010 8058907450 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 70381 97241 87532 78416 70275 403845 70381 97241 87532 78416 70275 403845 403845 403845 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 1,738. DESCRIPTION: ORDINARY DIVIDENDS. AMOUNT: 2,291. DESCRIPTION: CAPITAL GAIN DISTRIBUTIONS. AMOUNT: 322. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 4,351. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PHOTOGRAPHY. AMOUNT: 2,030. DESCRIPTION: DATABASE & EMAILING SERVICING. AMOUNT: 2,715. DESCRIPTION: COMPUTER EXPENSE/SOFTWARE. AMOUNT: 289. DESCRIPTION: DUES & FEES. AMOUNT: 568. DESCRIPTION: MEALS. AMOUNT: 346. DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 428. DESCRIPTION: BANK CHARGES & FEES. AMOUNT: 1,660. DESCRIPTION: RENTAL-MUSIC LIBRARY. AMOUNT: 5,594. DESCRIPTION: PIANO TUNING. AMOUNT: 185. DESCRIPTION: PAYROLL SERVICE FEES. AMOUNT: 2,650. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 8,274. DESCRIPTION: GOVERNMENT FEES & CHARGES. AMOUNT: 75. DESCRIPTION: INSURANCE. AMOUNT: 5,116. DESCRIPTION: LEGAL & ACCOUNTING FEES. AMOUNT: 3,709. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 16: 33,712. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.