Portland Youth Philharmonic Association
- Assets
- $5.3m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 26
- Location
- Portland, OR
- Founding
- 07/1926
- Data as of
- 05/2022
- EIN
- 93-0386902
Organization Overview
Portland Youth Philharmonic Association is located in Portland, OR. The organization was established in 1926. 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 05/2022, Portland Youth Philharmonic Association employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Portland Youth Philharmonic Association 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 05/2022, Portland Youth Philharmonic Association generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $1.4m during the year ending 05/2022. While expenses have increased by 6.1% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO MAINTAIN THE FINEST POSSIBLE YOUTH ORCHESTRAS IN ORDER TO INSPIRE AND EDUCATE YOUNG PEOPLE AND TO PROVIDE A CULTURAL ASSET FOR THE COMMUNITY.
Describe the Organization's Program Activity:
ORCHESTRA:THE ASSOCIATION HAS OFFERED RIGOROUS MUSIC EDUCATION AND PERFORMANCE PRACTICE SINCE 1924. IN SEASON 98, 250 MUSICIANS RANGING IN AGE FROM 9 TO 23 WERE ACCEPTED BY AUDITION FROM OVER 100 SCHOOLS IN THE AREA; FROM WOODBURN IN THE SOUTH, TO BATTLE GROUND AND VANCOUVER, WASHINGTON, IN THE NORTH, TO DAYTON AND FOREST GROVE ON THE WEST SIDE OF THE PORTLAND METROPOLITAN AREA, AND TO GRESHAM AND CORBETT ON THE EAST SIDE OF PORTLAND. ALTHOUGH COMPETITION FOR VIOLINS AND CELLOS WAS VERY TOUGH, ON AVERAGE, 70 PERCENT OF ALL APPLICANTS WERE ACCEPTED, AND EVERY STUDENT IN NEED RECEIVED FINANIAL AID. THE ASSOCIATION RETURNED TO IN-PERSON PROGRAMMING, WITH AN ORGANIZATION-WIDE VACCINE REQUIREMENT AND MULTITUDE OF COVID-19 RISK MITIGATION PROTOCOLS AND PROCEDURES THAT RESULTED IN NO OUTBREAKS.
COMMUNITY PROGRAMS:IN 2021-2022, THE ASSOCIATION ALSO PROVIDED MUSIC EDUCATION ACTIVITIES FOR YOUTH IN THE COMMUNITY WITH FREE COACHING FOR BAND STUDENTS AT LOW-INCOME MIDDLE SCHOOLS, FREE CONDUCTOR VISITS TO SCHOOL MUSIC PROGRAMS, A RECORD-HIGH NUMBER OF STUDENTS (56) IN LOW-COST PRIVATE MUSIC LESSONS TAUGHT BY 29 ADVANCED PHILHARMONIC ORCHESTRA MUSICIANS. A NEW PROGRAM PROVIDED FREE CONCERT TICKETS AND TRANSPORTATON TO REGIONAL SCHOOL MUSIC STUDENTS AND THEIR FAMILIES. A FREE CHILDREN'S CONCERT BROADCAST ON YOUTUBE PROVIDED 18,000 STUDENTS WITH A VIRTUAL CONCERT EXPERIENCE. THIS IS TWICE AS MANY YOUTH AS COULD BE SERVED IN PERSON. THE ASSOCIATION'S ACTIVITIES ARE SUPPORTED BY TUITION FEES, FOUNDATION AND GOVERNMENT GRANTS, BUSINESS AND CORPORATE SPONSORSHIPS, AND INDIVIDUAL DONORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Hattner Music Director | Officer | 37.5 | $100,720 |
Noreen Murdock Executive Dir. | Officer | 37.5 | $89,683 |
Peter DE Graff President | OfficerTrustee | 2 | $0 |
Suzanne Rague Vice President | OfficerTrustee | 2 | $0 |
Jacquelyn Ferchland Treasurer | OfficerTrustee | 2 | $0 |
John Schumann Past President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $125,510 |
| Related organizations | $0 |
| Government grants | $105,285 |
| All other contributions, gifts, grants, and similar amounts not included above | $856,563 |
| Noncash contributions included in lines 1a–1f | $53,167 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,087,358 |
| Total Program Service Revenue | $375,284 |
| Investment income | $97,943 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $350 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,392 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,560 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,550,813 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $57,168 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $208,538 |
| Compensation of current officers, directors, key employees. | $24,891 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $426,325 |
| Pension plan accruals and contributions | $9,543 |
| Other employee benefits | $27,862 |
| Payroll taxes | $52,669 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $9,644 |
| Fees for services: Other | $162,679 |
| Advertising and promotion | $32,800 |
| Office expenses | $52,749 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,748 |
| Travel | $15,353 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $750 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,989 |
| Insurance | $15,049 |
| All other expenses | $30,037 |
| Total functional expenses | $1,358,262 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $323,021 |
| Savings and temporary cash investments | $578,880 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,585 |
| 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 | $7,127 |
| Net Land, buildings, and equipment | $265,641 |
| Investments—publicly traded securities | $4,048,144 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,269,398 |
| Accounts payable and accrued expenses | $63,189 |
| Grants payable | $0 |
| Deferred revenue | $2,000 |
| 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 | $65,189 |
| Net assets without donor restrictions | $2,062,404 |
| Net assets with donor restrictions | $3,141,805 |
| 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 | $5,269,398 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Portland Youth Philharmonic Association has recieved totaling $3,000.
| Awarding Organization | Amount |
|---|---|
Lamb-Baldwin Foundation Lake Oswego, OR PURPOSE: GENERAL FUND SERVICES | $3,000 |
Endowment Analysis
| Beg. Balance | $4,173,585 |
| Earnings | -$225,005 |
| Net Contributions | $278,400 |
| Other Expense | $178,836 |
| Ending Balance | $4,048,144 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Symphony Orchestra Association San Diego, CA | $168,111,113 | $56,683,795 |
Oregon Symphony Association Portland, OR | $27,740,551 | $13,773,397 |
Pacific Symphony Irvine, CA | $52,133,763 | $17,603,170 |
San Diego Symphony Foundation San Diego, CA | $121,018,561 | $925,945 |
Spokane Symphony Society Spokane, WA | $21,554,106 | $5,421,713 |
Philharmonia Baroque Orchestra & Chorale San Francisco, CA | $8,005,058 | $4,824,687 |
Santa Rosa Symphony Association Santa Rosa, CA | $23,001,628 | $6,302,463 |
Pasadena Symphony Association Pasadena, CA | $11,596,205 | $5,563,647 |
Santa Barbara Symphony Orchestra Association Santa Barbara, CA | $1,028,763 | $2,763,199 |
The Los Angeles Chamber Orchestra Society Inc Los Angeles, CA | $5,194,806 | $3,490,076 |
Eugene Symphony Association Inc Eugene, OR | $630,258 | $3,023,786 |
Boise Philharmonic Association Inc Boise, ID | $1,686,396 | $2,920,206 |