Three Rivers Young Peoples Orchestras
- Assets
- $281.2k
- Revenue
- $508.7k
- Investments
- $0.0
- Employees
- 22
- Location
- Pittsburgh, PA
- Founding
- 01/1976
- Data as of
- 08/2021
- EIN
- 25-1286759
Organization Overview
Three Rivers Young Peoples Orchestras is located in Pittsburgh, PA. The organization was established in 1976. According to its NTEE Classification (A69) the organization is classified as: Symphony Orchestras, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, Three Rivers Young Peoples Orchestras employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Three Rivers Young Peoples Orchestras 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 08/2021, Three Rivers Young Peoples Orchestras generated $508.7k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $501.4k during the year ending 08/2021. While expenses have increased by 4.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES TO INSPIRE AND ENRICH THE LIVES OF YOUNG PEOPLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE MUSIC INSTRUCTION AND SYMPHONIC PERFORMANCE EXPERIENCE TO YOUNG MUSICIANS OF MEDIUM AND ADVANCED ABILITY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsey Nova Executive Director | Officer | 45 | $58,000 |
Paul Doerksen President | OfficerTrustee | 1 | $0 |
Christopher J Wiker Treasurer | OfficerTrustee | 1 | $0 |
Devin Cygnar Secretary | OfficerTrustee | 1 | $0 |
Sarah Tambucci Vice President | OfficerTrustee | 1 | $0 |
Kymberly Cruz Director | 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 | $362,608 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $362,608 |
| Total Program Service Revenue | $142,309 |
| Investment income | $3,831 |
| 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 | $508,748 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,297 |
| Compensation of current officers, directors, key employees. | $11,659 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $192,932 |
| Pension plan accruals and contributions | $5,985 |
| Other employee benefits | $12,067 |
| Payroll taxes | $20,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35 |
| Fees for services: Accounting | $13,219 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $74,675 |
| Advertising and promotion | $32,985 |
| Office expenses | $18,529 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $33,834 |
| Travel | $56 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,053 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,861 |
| Insurance | $8,100 |
| All other expenses | $3,648 |
| Total functional expenses | $501,386 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $136,397 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,293 |
| 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 | $10,859 |
| Net Land, buildings, and equipment | $44,192 |
| Investments—publicly traded securities | $82,460 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $281,201 |
| Accounts payable and accrued expenses | $65,391 |
| Grants payable | $0 |
| Deferred revenue | $3,400 |
| 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 | $0 |
| Total liabilities | $68,791 |
| Net assets without donor restrictions | $87,628 |
| Net assets with donor restrictions | $124,782 |
| 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 | $281,201 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Three Rivers Young Peoples Orchestras has recieved totaling $259,505.
| Awarding Organization | Amount |
|---|---|
New Sun Rising Pittsburgh, PA PURPOSE: TO SUPPORT A COALITION OF YOUTH MUSIC ORGANIZATIONS IN PITTSBURGH CALLED UNISOUND AND ONE OF ITS MAIN CURRENT PROJECTS: THE BLACK TEACHING ARTIST IN RESIDENCE PROGRAM. | $95,000 |
The Heinz Endowments Pittsburgh, PA PURPOSE: FOR ONE YEAR CREATIVE LEARNING GENERAL OPERATING SUPPORT (2021-2022) | $35,000 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: OPERATING SUPPORT | $25,000 |
Adams Foundation Inc Pittsburgh, PA PURPOSE: ARTS/EDUCATIONAL | $20,000 |
Hillman Family Foundations Pittsburgh, PA PURPOSE: COVID-19: ARTS AND CULTURE RECOVERY SUPPORT | $20,000 |
The Heinz Endowments Pittsburgh, PA PURPOSE: FOR ONE YEAR OF CREATIVE LEARNING GENERAL OPERATING SUPPORT (2020-2021) | $20,000 |
Endowment Analysis
| Beg. Balance | $35,412 |
| Earnings | $5,149 |
| Other Expense | $3,077 |
| Ending Balance | $37,484 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Philharmonic-Symphony Society Of New York Inc New York, NY | $534,569,080 | $138,634,882 |
The Musical Arts Association Cleveland, OH | $284,635,926 | $54,210,898 |
Cincinnati Symphony Orchestra Cincinnati, OH | $298,354,425 | $55,153,223 |
Philadelphia Orchestra Association Philadelphia, PA | $211,538,479 | $41,118,272 |
Pittsburgh Symphony Inc Pittsburgh, PA | $194,466,393 | $30,739,984 |
Baltimore Symphony Orchestra Inc Baltimore, MD | $16,033,795 | $20,177,740 |
New Jersey Symphony Orchestra Newark, NJ | $12,634,412 | $12,910,552 |
Buffalo Philharmonic Orchestra Society Inc Buffalo, NY | $15,185,404 | $13,394,584 |
Columbus Symphony Orchestra Inc Columbus, OH | $23,849,025 | $7,378,126 |
Rochester Philharmonic Orchestra Inc Rochester, NY | $20,757,567 | $7,702,051 |
Dayton Performing Arts Alliance Dayton, OH | $10,536,333 | $6,130,805 |
National Philharmonic Orchestra & Chorale Of Mongomery County Inc North Bethesda, MD | $1,849,727 | $2,888,620 |