2024-11-14T18:02:54-05:00 2024-06-30 990 2023-07-01 261383098 ST MATTHEWS MUSIC GUILD % THOMAS NEENAN STMA 3104541358 1031 BIENVENEDA AVE PACIFIC PALISADES CA 90272 GORDON DRESSLER TREASURER 2024-11-14 true PABLO CORA P01721022 3108679583 2024-11-14 X 2023 2024-10-15 13:58:12Z THOMAS NEENAN 1031 BIENVENEDA AVE PACIFIC PALISADES CA 90272 490110 false X WWW.MUSICGUILDONLINE.ORG X 2007 CA PROVIDE OUTSTANDING CLASSICAL MUSIC AND MUSIC OUTREACH. 10 10 0 25 0 0 107030 318974 67251 114268 9146 10278 0 5490 183427 449010 0 0 8772 1156 0 0 0 0 0 242392 269727 251164 270883 -67737 178127 319472 542466 384 720 319088 541746 PROVIDE OUTSTANDING CLASSICAL MUSIC AND MUSIC OUTREACH. false false 211056 0 119758 CONCERT PERFORMANCES: THE ST. MATTHEWS MUSIC GUILD MAKES A DYNAMIC AND FULFILLING CONTRIBUTION TO THE RICH MUSICAL LANDSCAPE OF THE GREATER LOS ANGELES AREA BY PRESENTING A SERIES OF CLASSICAL MUSIC CONCERTS FEATURING THE CHAMBER ORCHESTRA AT SAINT MATTHEWS EPISCOPAL CHURCH IN PACIFIC PALISADES CALIFORNIA. THE CONCERTS FEATURE GUEST INSTRUMENTAL AND VOCAL ARTISTS AND INCLUDES PREMIERES OF NEW WORKS COMMISSIONED OF COMPOSERS OF NATIONAL AND INTERNATIONAL RENOWN. THE CONCERTS ENRICH THE WEST LOS ANGELES COMMUNITY. 17075 0 0 CLASSICAL MUSIC OUTREACH: THROUGHOUT THE YEAR THE ST. MATTHEWS MUSIC GUILD PRODUCED SEVERAL UNIQUE EDUCATION AND COMMUNITY PROGRAMS FOR STUDENTS CHILDREN FAMILIES AND SENIOR CITIZENS ACROSS THE WEST LOS ANGELES REGION. 0 0 0 0 0 0 228131 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 62 0 0 false false false false false true true false 0 false false false false false false false 10 10 false false true false false false false true true false false true true true true false false false false false CA X X THOMAS NEENAN 3104541358 1031 BIENVENEDA AVE PACIFIC PALISADES CA 90272 X THOMAS NEENAN PRESIDENT 10.00 0.00 X X 0 0 0 GORDON DRESSLER TREASURER 4.00 0.00 X X 0 0 0 CATHERINE CARRICK SECRETARY 2.00 0.00 X X 0 0 0 MARY CONLEY BOARD MEMBER 1.00 0.00 X 0 0 0 PABLO CORA BOARD MEMBER 2.00 0.00 X 0 0 0 ANNE COSTIN BOARD MEMBER 1.00 0.00 X 0 0 0 SARAH DOERING BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICIA MASSEY BOARD MEMBER 1.00 0.00 X 5584 0 0 CYNTHIA SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 DORRY TOOKE BOARD MEMBER 1.00 0.00 X 0 0 0 5584 0 0 0 false false false 0 0 0 0 50055 268919 2889 318974 SEASON SUBSCRIPTIONS 711190 82395 82395 0 0 TICKET SALES 711190 31873 31873 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 114268 10805 0 0 10805 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40573 0 41100 0 -527 0 -527 0 0 -527 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISCELLANEOUS INCOME 900099 5490 5490 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5490 449010 119758 0 10278 0 0 0 0 0 0 1156 1156 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4363 0 4363 0 0 0 0 0 0 0 0 0 0 0 181617 175074 6543 0 24439 0 24439 0 1238 0 1238 0 1232 0 1232 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PRODUCTION COSTS 26788 26788 0 0 HOSPITALITY 16237 16237 0 0 MUSIC PURCHASES, RENTALS, COMMISSIONS 8876 8876 0 0 BANK AND OTHER SERVICE FEES 2474 0 2474 0 2463 0 2463 0 270883 228131 42752 0 0 0 0 0 20328 46734 36004 93454 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 263140 402278 0 0 0 0 0 0 0 0 319472 542466 384 720 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 384 720 X 319088 541746 0 0 319088 541746 319472 542466 178127 44531 0 0 0 0 X false false false X X 1 RECTOR WARDENS & VESTRYMEN OF ST MATTHEWS PARISH 951744373 1 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208683 10000 29624 0 8000 0 240307 171146 31000 13537 0 7000 0 208683 200355 2033 -16242 0 15000 0 171146 151942 0 48413 0 0 0 200355 155524 0 1418 0 5000 0 151942 1 0 0 false false Part I to XII | PartandLinenumber:,Explanation:| Part V Line 4,ST. MATTHEWS MUSIC GUILD SMMG HAS TWO ACTIVE ENDOWMENTS: THE JIM LATHERS ENDOWMENT AND THE LOVE OF MUSIC ENDOWMENT. SMMGS COLLECTIVE ENDOWMENT INVESTMENT PORTFOLIO EXISTS TO SUPPORT THE CURRENT AND FUTURE CHARITABLE PURPOSES PER SMMG EXISTING 501C3 STATUS UNDER BOARD-APPROVED BUDGETED PROJECTS. FAITHFUL AND RESPONSIBLE STEWARDSHIP REQUIRES THAT THESE INVESTMENTS BE MANAGED BY THE BOARD IN A MANNER THAT WILL ASSIST SMMG IN MEETING BOTH ITS SHORT- AND LONG-TERM OBJECTIVES.| ROBIN GUYETT NEENAN SPOUSE OF BOARD PRESIDENT 2530 PERFORMANCE COMP CELLO false HEATHER GUYETT STEELE STEPDAUGHTER OF BOARD PRESIDENT 2368 GRANT PROSPECTING false DUNCAN MASSEY SPOUSE OF BOARD DIRECTOR 625 PERFORMANCE COMP BASSOON false Part VI, Line 4 AMENDED AND RESTATED BYLAWS WERE ADOPTED BY THE VESTRY ON OCTOBER 16 2023 AND BY THE OFFICERS AND DIRECTORS OF THE ORGANIZATION ON FEBRUARY 25 2024. SIGNIFICANT CHANGES WERE MADE TO THE AUTHORIZED NUMBER OF DIRECTORS AND MODIFIED FROM SEVEN 7 TO NO LESS THAN FIVE 5 OR NO MORE THAN THIRTEEN 13 AND THERE SHALL BE ONE ADDITIONAL EX-OFFICIO DIRECTOR WHO SHALL BE SELECTED BY THE VESTRY "VESTRY REPRESENTATIVE". THE UPDATED BYLAWS ALSO LIST A SET OF STANDING COMMITTEES: FINANCE AND AUDIT. ADDITIONALLY THE ROLES AND RESPONSIBILITIES OF THE ORGANIZATIONS OFFICERS PRESIDENT SECRETARY AND TREASURER HAVE BEEN FURTHER DELINEATED. THE BYLAWS HAVE ALSO BEEN UPDATED TO ACCOUNT FOR GOVERNANCE ACTIONS IN CASE OF EXTRAORDINARY EMERGENCIES. THE COMPLETE AMENDED AND RESTATED BYLAWS ARE ATTACHED TO THIS FILING. Part VI, Line 12c THE ORGANIZATION HAS WRITTEN CONFLICT OF INTEREST POLICY ADOPTED BY THE BOARD. ANY PROPOSED TRANSACTION WHERE THERE IS OR MAY BE A CONFLICT OF INTEREST WITH A BOARD MEMBER MUST BE DISCLOSED. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS AND AFTER ANSWERING ALL QUESTIONS POSED BY THE GOVERNING BOARD OR COMMITTEE MEMBERS THE INTERESTED PERSON SHALL LEAVE THE DULY HELD GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE BY MAJORITY VOTE IF A CONFLICT OF INTEREST EXISTS. ALL BOARD MEMBERS SIGN AN "ANNUAL; AFFIRMATION OF DIRECTORS AND OFFICERS" ACKNOWLEDGING THAT THEY HAVE RECEIVED READ AND UNDERSTOOD THE CONFLICT OF INTEREST POLICY AND THAT THEY AGREE TO COMPLY WITH ITS REQUIREMENTS. Part IX, Line 11g ARTIST FEES: $175,074. OTHER PROFESSIONAL FEES: $6,543. Part VI Line 11 | Explanation:| FORM 990 PART VI SECTION B LINES 11A AND 11B - REVIEW OF FORM 990: THE FINAL DRAFT OF FORM 990 IS REVIEWED BY THE PRESIDENT AND OR TREASURER OF THE BOARD AND EDITED IF REQUIRED. IT IS THE PRACTICE OF THE MUSIC GUILD TO CIRCULATE THE FINAL DRAFT OF FORM 990 WITH THE BOARD OF DIRECTORS FOR DISCUSSION REVIEW AND APPROVAL PRIOR TO ELECTRONIC FILING. Part VII General | Explanation:| PART VII SECTION A LINE 1A SUBLINE 8 - COMPENSATION OF OFFICERS DIRECTORS ETC.: DURING CALENDAR YEAR 2023 PATRICIA MASSEY RECEIVED $5,583.50 IN NON-EMPLOYEE COMPENSATION FOR PROFESSIONAL SERVICES AS ORCHESTRA CONTRACTOR AND CLARINETIST FOR CONCERTS IN THE 2022-23 AND 2023-24 CONCERT SERIES. NO COMPENSATION WAS PAID WITH REGARDS TO HER ROLE AS MEMBER OF THE BOARD OF DIRECTORS OF THE ST. MATTHEWS MUSIC GUILD.