2024-10-14T03:37:01-04:00 2024-06-30 990EZ 2023-07-01 956004071 GUILD OPERA COMPANY INC % Frances Benedict GUIL 3234636593 5737 Kanan Road 118 Agoura Hills CA 91301 Claudia Sobol Treasurer 2024-10-14 2023 2024-10-15 13:58:12Z X guildopera.org X X 66348 X 55221 11120 0 7 0 0 0 0 0 0 0 0 0 0 66348 0 12135 28126 2974 633 8116 51984 14364 142283 156647 X 121901 139071 0 0 22391 19900 144292 158971 2009 2324 142283 156647 X Bringing age-appropriate operas to school children and the community. School performances for LAUSD of Alice in Wonderland Estrella and Wade in the Water. 1067 Students Served. 0 7267 Community Performance - January 2024 - 5 Tenors Concert. 56 Audience Members. 0 2613 Community Performance - February 2024 - Il Tabarro and Suor Angelica by Puccini. 84 Audience Members. 0 14133 Community Performance - August 2023 - Alice Plus 0 2325 Randy Melson Memorial Young Artist Competition - April 2024 - 10 Prizes Given 0 3000 29338 Fran Benedict Chair Emeritus 0 0 0 0 Kathleen Belwish Vice President 1 0 0 0 Robert Chauls President 2 0 0 0 Claudia Sobol Treasurer Secretary 3 0 0 0 Gabriel ReoyoPazos Artistic Director 7 6000 0 0 Jeanne Mitchell Director of Development 2 1250 0 0 Kimberly Poli Assistant Artistic Director 10 6135 0 0 Eloise Porter Marketing and Promotion 10 510 0 0 false false false false false 0 false false false false CA Claudia Sobol 543 Monteleone Avenue Oak Park CA 91377 8182646471 false false false false false false false false false false false NONE NONE true X 48791 41175 60627 54345 55220 260158 1150 0 3465 23130 11120 38865 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49941 41175 64092 77475 66340 299023 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 299023 649 0 3 5 0 657 0 0 0 0 0 0 649 0 3 5 0 657 0 0 0 0 0 0 0 0 0 0 0 0 50590 41175 64095 77480 66340 299680 0.9978 0.9975 0.0022 0.0025 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 16 | Other Expenses:, Amount:| Costumes & Sets, $2074| Misc. Performance Costs - Piano Transport and Tuning, $635| Dues & Subscriptions, $195| Insurance, $2780| Office Supplies, $1051| Zelle payment error, $225| Catering & Hospitality, $347| Bank Fees, $86| State Fees Taxes, $92| Telephone, $477| Fundraising, $154| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Undeposited Funds, $1150, $| Accounts Receivable, $21241, $19900| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Credit Cards Payable, $473, $420| Accounts Payable, $1536, $1904|