Oklahoma Youth Orchestra Inc
- Assets
- $176.6k
- Revenue
- $373.5k
- Investments
- $0.0
- Employees
- 16
- Location
- Oklahoma City, OK
- Founding
- 05/1987
- Data as of
- 06/2023
- EIN
- 73-1164786
Organization Overview
Oklahoma Youth Orchestra Inc is located in Oklahoma City, OK. The organization was established in 1987. According to its NTEE Classification (A6E) the organization is classified as: Performing Arts Schools, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2023, Oklahoma Youth Orchestra Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oklahoma Youth Orchestra Inc 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, Oklahoma Youth Orchestra Inc generated $373.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $331.1k during the year ending 06/2023. While expenses have increased by 1.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SINCE 1977, OKLAHOMA YOUTH ORCHESTRAS HAS PROVIDED A CHALLENGING AND EXCITING ENSEMBLE EXPERIENCE TO STUDENTS FROM ALL OVER CENTRAL AND WESTERN OKLAHOMA. NOW WITH 400 STUDENTS IN GRADES 3 THROUGH 12 IN TWELVE ENSEMBLES AND PROGRAMS INCLUDING STRING ORCHESTRAS, FULL ORCHESTRAS, A WIND ENSEMBLE AND A SUMMER CAMP, OKLAHOMA YOUTH ORCHESTRA BRINGS TOGETHER OUTSTANDING STUDENTS TO MAKE AMAZING MUSIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED WEEKLY MUSIC INSTRUCTION AND INSPIRATION TO 350 STRING, WOODWIND, BRASS AND PERCUSSION STUDENTS AGES 8 TO 18 FROM SEPTEMBER THROUGH MAY THROUGH 12 ENSEMBLES, PLUS 60 MIDDLE SCHOOL AGED STRING STUDENTS AT SUMMER CAMP IN JUNE. PRESENTED SIX CONCERTS AND PERFORMANCES THROUGHOUT CENTRAL OKLAHOMA. STUDENTS IN OUR TOP ENSEMBLE RECEIVED OVER 70 HOURS OF DIRECT MUSIC EDUCATION AND INSPIRATION. ONE NEW WIND ENSEMBLE WAS LAUNCHED FOR MIDDLE SCHOOL BAND STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristine Markes Executive Di | Officer | 40 | $59,120 |
Jose Batty Secretary | OfficerTrustee | 1 | $0 |
Dr Mark G Belcik Director | Trustee | 1 | $0 |
Beth Boren Director | Trustee | 1 | $0 |
Kim Fletcher Director | Trustee | 1 | $0 |
Mark Parker Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $18,253 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $13,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,140 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $182,393 |
| Total Program Service Revenue | $176,231 |
| Investment income | $5,963 |
| 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 | $373,473 |
| 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. | $59,120 |
| Compensation of current officers, directors, key employees. | $14,101 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $149,244 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,017 |
| Payroll taxes | $14,944 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68 |
| Fees for services: Accounting | $4,713 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,023 |
| Advertising and promotion | $7,497 |
| Office expenses | $959 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,016 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,260 |
| All other expenses | $11,948 |
| Total functional expenses | $331,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $119,788 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,243 |
| Accounts receivable, net | $0 |
| 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 | $500 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,032 |
| Total assets | $176,563 |
| Accounts payable and accrued expenses | $17,558 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $7,325 |
| Total liabilities | $24,883 |
| Net assets without donor restrictions | $120,973 |
| Net assets with donor restrictions | $30,707 |
| 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 | $176,563 |