Heartland Youth Choir
- Assets
- $118.0k
- Revenue
- $305.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Des Moines, IA
- Founding
- 03/2004
- Data as of
- 06/2023
- EIN
- 20-0049799
Organization Overview
Heartland Youth Choir is located in Des Moines, IA. The organization was established in 2004. According to its NTEE Classification (A6B) the organization is classified as: Singing & Choral Groups, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Heartland Youth Choir employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartland Youth Choir is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Heartland Youth Choir generated $305.2k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $301.5k during the year ending 06/2023. While expenses have increased by 4.7% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEDICATED TO EXCELLENCE, HEARTLAND YOUTH CHOIR DEVELOPS MUSICIANSHIP AND BUILDS CHARACTER OF YOUTH THROUGH THE REHEARSAL AND PERFORMANCE OF QUALITY CHORAL LITERATURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
YOUTH CHOIRS: 240 YOUTHS PARTICIPATED IN 14 CHOIRS BASED ON AGE AND ABILITY. CHOIRS REHEARSE WEEKLY DURING THE DURATION OF THE SCHOOL YEAR. CHOIRS PERFORMED 21 TIMES WITH 5 MAJOR PUBLIC CONCERTS. CHOIRS PERFORMED 16 SMALLER PUBLIC AND PRIVATE EVENTS AS WELL AS OUTREACH OPPORTUNITIES IN SCHOOLS. WE REACHED OVER 4,000 AUDIENCE MEMBERS DURING THESE PERFORMANCES. AN ADDITIONAL 207 YOUTHS PARTICIPATED IN FESTIVALS AND PERFORMANCES MADE POSSIBLE BY HEARTLAND YOUTH CHOIR.
SCHOLARSHIP PROGRAM: FAMILIES OF 21 SINGERS REQUESTED AND WERE QUALIFIED FOR TUITION/TOUR SCHOLARSHIPS (REDUCTION OF PAYMENTS) RANGING FROM $113 TO $873. SCHOLARSHIPS WERE BASED ON INCOME AND SPECIAL CIRCUMSTANCES AS DETERMINED BY A BOARD COMMITTEE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karoline Myers President | OfficerTrustee | 2 | $0 |
Ryan Boatman Treasurer | OfficerTrustee | 2 | $0 |
Julie Betts Vice President | OfficerTrustee | 2 | $0 |
Brandon Record Secretary | OfficerTrustee | 2 | $0 |
Kevin Rose Board Member | Trustee | 1 | $0 |
Spencer Morrison Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $125,795 |
| Noncash contributions included in lines 1a–1f | $17,979 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $125,795 |
| Total Program Service Revenue | $179,330 |
| Investment income | $107 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $305,232 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $9,300 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $169,247 |
| Pension plan accruals and contributions | $3,285 |
| Other employee benefits | $0 |
| Payroll taxes | $12,947 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,128 |
| Advertising and promotion | $7,506 |
| Office expenses | $5,071 |
| Information technology | $7,379 |
| Royalties | $0 |
| Occupancy | $18,099 |
| Travel | $1,556 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $125 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,514 |
| All other expenses | $0 |
| Total functional expenses | $301,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,330 |
| Savings and temporary cash investments | $91,057 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,241 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $337 |
| Total assets | $117,965 |
| Accounts payable and accrued expenses | $904 |
| Grants payable | $0 |
| Deferred revenue | $19,659 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,255 |
| Total liabilities | $21,818 |
| Net assets without donor restrictions | $85,716 |
| Net assets with donor restrictions | $10,431 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $117,965 |