2026-09-14T15:57:57-07:00 2025-10-31 822282305 Neway CPA Solutions 1600 Alum Rock Ave San Jose CA 95116 990EZ 2024-11-01 942903591 SOCIEDADE FILARMONICA UNIAO PORTUGUESA DE SANTA CLARA SOCI 4089035543 P O BOX 484 SANTA CLARA CA 95052 JOHN DIAS President 2026-09-10 true true GEORGE M MATTOS P00960512 4087297355 X 2024 X X N/A X 166438 X 13220 1707 0 116430 127947 -11517 35081 32445 2636 6046 950 222 66258 67430 -61384 83961 22577 X 58841 50693 25120 21884 83961 72577 50000 83961 22577 MARCHING BAND IN RELIGIOUS PARADES MARCHED IN STREETS PARADES, IN PORTUGUESE COMMUNITIES THROUGHOUT CALIFORNIA, IN FRONT OF THOUSANDS OF PEOPLE. 50576 50576 JOHN DIAS President 4.00 0 JOHN ESCOBAR Vice President 4.00 0 PAULA GASPAR Treasurer 4.00 0 RUI RODRIGUES Secretary 4.00 0 false false false false false false false 0 0 0 false 0 0 false CA PAULA GASPAR PO BOX 484 SANTA CLARA CA 95050 4089035543 false false false false false false false false false false false NONE NONE true X 34760 22086 17224 17450 14927 106447 0 0 0 0 34760 22086 17224 17450 14927 106447 0 0 106447 0 0 0 -1008 166 22799 73640 -8881 86716 33752 22252 40023 91090 6046 193163 0.55110 0.61120 0.00000 X ANNIVERSARY AND OTHERS 84374 84374 100905 MARCHING IN RELIGIOUS PARADES 24300 24300 13300 1 20976 13220 7756 13742 129650 13220 116430 127947 127947 -11517 Other Expenses.1001 Advertising and Promotion $413 Other Expenses.1002 Office Expenses $1403 Other Expenses.1009 Depreciation $3236 Other Expenses.1012 Insurance $3091 Other Expenses.1 MUSICIAN SUPPLIES $12240 Other Expenses.2 UTILITIES $11050 Other Expenses.3 SUPPLIES $6652 Other Expenses.4 KITCHEN REPAIRS $5989 Other Expenses.5 COMCAST $5843 Other Expenses.6 LICENSES & PERMITS $2871 Other Expenses.7 ENTERTAINMENT $2668 Other Expenses.8 CHRISTMAS GIFTS $1750 Other Expenses.9 BANK CHARGES $1642 Other Expenses.10 FUBO $1278 Other Expenses.11 FOOD FOR MUSICIANS $1236 Other Expenses.12 DISCOUNT FEES $1027 Other Expenses.13 EQUIPMENT RENTALS $1000 Other Expenses.14 INSTRUMENTS REPAIRS $957 Other Expenses.15 FOOD & DRINKS $721 Other Expenses.16 AUTO EXPENSES $439 Other Expenses.17 REIMBURSEMENT $267 Other Expenses.18 DONATIONS $250 Other Expenses.20 gifts $173 Other Expenses.21 DEPART OF JUSTICE $62 Other Assets.1003 Machinery and Equipment - Beginning $25120 Machinery and Equipment - Ending $21884 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $50000