Youth Orchestras Of San Antonio
- Assets
- $968.3k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 13
- Location
- San Antonio, TX
- Founding
- 07/1977
- Data as of
- 07/2022
- EIN
- 74-1926713
Organization Overview
Youth Orchestras Of San Antonio is located in San Antonio, TX. The organization was established in 1977. 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 07/2022, Youth Orchestras Of San Antonio employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Orchestras Of San Antonio 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 07/2022, Youth Orchestras Of San Antonio generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $1.5m during the year ending 07/2022. While expenses have increased by 3.8% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO ENHANCE EDUCATION, ENRICH THE COMMUNITY AND TRANSFORM LIVES BY PURSUING EXCELLENCE IN CLASSICAL MUSIC IN A STIMULATING, NURTURING AND FUN ENVIRONMENT THAT IS EQUALLY ACCESSIBLE TO ALL YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONGOING PROGRAM OF MUSICAL TRAINING OPEN TO ALL MUSICALLY TALENTED YOUTH BY AUDITION. YOSA SERVES MORE THAN 2,500 STUDENTS RANGING IN AGES 8 TO 20. STUDENTS COME FROM 141 SCHOOLS IN 32 SCHOOL DISTRICTS. THEY REFLECT THE CULTURAL DIVERSITY OF THE AREA AND THE FULL SOCIO-ECONOMIC RANGE OF OUR COMMUNITY. PROGRAMS ARE OFFERED FAR BELOW COST WITH ADDITIONAL TUITION ASSISTANCE DISTRIBUTED. MOST PERFORMANCES ARE OFFERED FOR FREE TO THE GENERAL PUBLIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Hackett Interim Exe Dir | Officer | 40 | $73,829 |
Brandon Henson Former Exec Dir | Officer | 40 | $58,255 |
Jerrod Price Executive Direc | Officer | 40 | $14,375 |
Matthew Mireles Secretary | OfficerTrustee | 1 | $0 |
Rachel Woodson Chairman | OfficerTrustee | 1 | $0 |
Brian Woodward Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,911 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $378,340 |
| All other contributions, gifts, grants, and similar amounts not included above | $673,101 |
| Noncash contributions included in lines 1a–1f | $500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,053,352 |
| Total Program Service Revenue | $341,415 |
| Investment income | $1,848 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,648 |
| Net Income from Fundraising Events | $53,534 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,461,155 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $38,533 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,789 |
| Compensation of current officers, directors, key employees. | $12,410 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $388,116 |
| Pension plan accruals and contributions | $1,819 |
| Other employee benefits | $51,549 |
| Payroll taxes | $53,468 |
| Fees for services: Management | $1,702 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $50,694 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $369,160 |
| Advertising and promotion | $27,605 |
| Office expenses | $67,019 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $96,968 |
| Travel | $12,934 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,923 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,816 |
| Insurance | $3,944 |
| All other expenses | $11,237 |
| Total functional expenses | $1,490,624 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $321,740 |
| Savings and temporary cash investments | $362,269 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,801 |
| 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 | $34,339 |
| Net Land, buildings, and equipment | $86,241 |
| Investments—publicly traded securities | $101,684 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,176 |
| Total assets | $968,250 |
| Accounts payable and accrued expenses | $64,198 |
| Grants payable | $0 |
| Deferred revenue | $122,082 |
| 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 | $186,280 |
| Net assets without donor restrictions | $598,916 |
| Net assets with donor restrictions | $183,054 |
| 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 | $968,250 |
Grants Recieved
Over the last fiscal year, we have identified 15 grants that Youth Orchestras Of San Antonio has recieved totaling $138,179.
| Awarding Organization | Amount |
|---|---|
San Antonio Area Foundation San Antonio, TX PURPOSE: GENERAL SUPPORT | $23,735 |
Charles Butt Foundation San Antonio, TX PURPOSE: CONCERT SUPPORT | $20,000 |
Elizabeth Huth Maddux Charitable Foundation San Antonio, TX PURPOSE: UNRESTRICTED | $20,000 |
Betty Stieren Kelso Foundation San Antonio, TX PURPOSE: CHARITABLE | $15,000 |
Russell H Rogers Fund For The Arts Bank Of America N A 05-500-3132032 San Antonio, TX PURPOSE: FUNDS TO DIRECTLY SUPPORT MIMI STILLMAN'S PERFORMANCE FEES AT SEASON OPENER MIMI STILLMAN PREMIERS FLUTE CONCERTO WITH YOSA PHILHARMONIC | $12,260 |
Shield-Ayres Foundation Austin, TX PURPOSE: GENERAL SUPPORT OF THE ORGANIZATION | $10,000 |
Endowment Analysis
| Beg. Balance | $122,664 |
| Earnings | -$18,199 |
| Grants | $2,300 |
| Ending Balance | $102,165 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fort Worth Symphony Orchestra Association Inc Fort Worth, TX | $39,389,813 | $15,284,563 |
Oklahoma Philharmonic Society Inc Oklahoma City, OK | $16,602,843 | $6,401,721 |
Austin Symphony Orchestra Society Austin, TX | $7,592,727 | $4,195,926 |
Louisiana Philharmonic Orchestra New Orleans, LA | $3,918,513 | $4,011,115 |
Tulsa Symphony Orchestra Inc Tulsa, OK | $3,114,616 | $2,041,644 |
Amarillo Symphony Inc Amarillo, TX | $5,802,759 | $2,592,502 |
The Arkansas Symphony Orchestra Society Inc Little Rock, AR | $14,211,799 | $5,063,125 |
Symphony Society Of San Antonio San Antonio, TX | $0 | $201,376 |
New Mexico Philharmonic Inc Albuquerque, NM | $458,933 | $1,791,722 |
Youth Orchestras Of San Antonio San Antonio, TX | $968,250 | $1,461,155 |
El Paso Symphony Orchestra Assn El Paso, TX | $1,877,584 | $1,540,640 |
River Oaks Chamber Orchestra Houston, TX | $650,565 | $1,492,663 |