Hill Country Youth Orchestras Inc
- Assets
- $766.0k
- Revenue
- $243.9k
- Investments
- $0.0
- Employees
- 13
- Location
- Kerrville, TX
- Founding
- 06/2001
- Data as of
- 05/2023
- EIN
- 74-2911522
Organization Overview
Hill Country Youth Orchestras Inc is located in Kerrville, TX. The organization was established in 2001. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2023, Hill Country Youth Orchestras Inc employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Youth Orchestras 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 05/2023, Hill Country Youth Orchestras Inc generated $243.9k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $220.6k during the year ending 05/2023. While expenses have increased by 4.5% per year over the past 8 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
TO BRING THE JOY OF THE ORCHESTRA EXPERIENCE TO THE YOUTH OF THE TEXAS HILL COUNTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED 6 GRADED ORCHESTRAS WITH OVER 140 CHILDREN RANGING IN AGE FROM 5-18 YEARS OLD. PERFORMED MULTIPLE MAJOR CONCERTS FREE TO THE PUBLIC EACH SEATING 500-600 PERSONS. PROVIDED AFFORDABLE MUSIC LESSONS AND INSTRUMENT RENTALS FOR ALL YOUTH INVOLVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
George Eychner Immediate Past Chair | OfficerTrustee | 2 | $0 |
Casey Mikeska Treasurer | OfficerTrustee | 2 | $0 |
Laura Shrader Secretary | OfficerTrustee | 2 | $0 |
Mark Haufler Chair | OfficerTrustee | 2 | $0 |
Christopher Chenault Board Member | Trustee | 1 | $0 |
Priscilla Crozier Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $85,436 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $135,144 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $220,580 |
| Total Program Service Revenue | $4,488 |
| Investment income | $12,401 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,964 |
| Net Income from Fundraising Events | $4,507 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $243,940 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $38,667 |
| Compensation of current officers, directors, key employees. | $11,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,177 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,616 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,765 |
| Fees for services: Other | $3,475 |
| Advertising and promotion | $2,867 |
| Office expenses | $2,912 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $1,823 |
| All other expenses | $5,802 |
| Total functional expenses | $220,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,979 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $47,868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $531,185 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $766,032 |
| Accounts payable and accrued expenses | $3,406 |
| 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 | $0 |
| Total liabilities | $3,406 |
| Net assets without donor restrictions | $683,525 |
| Net assets with donor restrictions | $79,101 |
| 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 | $766,032 |