Hawaii Youth Symphony Association
- Assets
- $3.4m
- Revenue
- $1.2m
- Investments
- $2.4m
- Employees
- 44
- Location
- Honolulu, HI
- Founding
- 05/1968
- Data as of
- 06/2021
- EIN
- 99-0119771
Organization Overview
Hawaii Youth Symphony Association is located in Honolulu, HI. The organization was established in 1968. 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 06/2021, Hawaii Youth Symphony Association employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hawaii Youth Symphony 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 06/2021, Hawaii Youth Symphony Association generated $1.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $1.0m during the year ending 06/2021. While expenses have increased by 5.5% 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
HAWAII YOUTH SYMPHONY'S MISSION IS TO DEVELOP YOUTH TO THEIR FULLEST POTENTIAL THROUGH ORCHESTRAL MUSIC, IN THE SETTING OF OUR ISLANDS' UNIQUE CULTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE HAWAII YOUTH SYMPHONY (HYS), HAWAII'S ONLY STATEWIDE YOUTH ORCHESTRA PROGRAM, EDUCATES YOUNG PEOPLE, AGES 7-18, TO DEVELOP AND SHOWCASE THEIR MUSICAL SKILLS. ACTIVITIES INCLUDE THE HYS ACADEMY WHICH HOUSES FOUR STRING ORCHESTRAS, A GENERAL MUSIC PROGRAM AND SUMMER STRINGS PROGRAM; AND THE SYMPHONY PROGRAM COMPRISED OF THREE FULL SYMPHONY ORCHESTRAS, A CHAMBER MUSIC PROGRAM AND A SUMMER INTENSIVE MUSIC PROGRAM. HYS OFFERS PROGRAMMING FOR THE ABSOLUTE BEGINNER TO THE MOST ACCOMPLISHED YOUNG MUSICIANS. EDUCATION AND CONCERT PERFORMANCE ARE KEY ELEMENTS OF THE PROGRAM. OFFERING A ROBUST FINANCIAL ASSISTANCE PROGRAM, HYS ENSURES ITS PROGRAMS ARE ACCESSIBLE TO ANY INTERESTED STUDENT REGARDLESS OF FINANCIAL CONDITION, INCLUDING STUDENTS LIVING ON NEIGHBOR ISLANDS WHO RECEIVE TRAVEL SUBSIDIES TO PARTICIPATE. THIS SEASON HYS SERVED OVER 540 STUDENTS FROM 70 PUBLIC, PRIVATE, AND HOME SCHOOLS ACROSS KAUAI, OAHU, MAUI, AND HAWAII COUNTIES. STUDENTS ATTENDED OVER 300 VIRTUAL AND IN-PERSON ACTIVITIES, SUCH AS CLASSES, REHEARSALS, WORKSHOPS, AND LECTURES. ADDITIONALLY, HYS PRODUCED 12 VIRTUAL AND IN- PERSON CONCERTS, INCLUDING TWO VIRTUAL "LISTEN AND LEARN" CONCERTS, FEATURING STUDENTS FROM ITS SYMPHONY AND JAZZ PROGRAMS. THE CONCERTS WERE BROADCAST 4 TIMES ON OLELO CHANNEL 53 AND VIEWED ISLAND WIDE. THE VIDEOS WERE REPURPOSED FOR SOCIAL MEDIA AND RECEIVED NEARLY 10,000 ADDITIONAL VIEWS COLLECTIVELY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Wong President | Officer | 40 | $99,631 |
Patti Look Chair | OfficerTrustee | 5 | $0 |
Erica Mau-Schank Secretary | OfficerTrustee | 5 | $0 |
Sharon R Himeno Vice Chair | OfficerTrustee | 5 | $0 |
Mary Ellen Williams Treasurer | OfficerTrustee | 5 | $0 |
Richard K Ing Immediate Pa | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $217,148 |
| Related organizations | $0 |
| Government grants | $306,716 |
| All other contributions, gifts, grants, and similar amounts not included above | $395,321 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $919,185 |
| Total Program Service Revenue | $154,888 |
| Investment income | $68,460 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $102,031 |
| Net Income from Fundraising Events | -$6,042 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,238,522 |
| 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. | $107,653 |
| Compensation of current officers, directors, key employees. | $26,913 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $286,164 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $72,880 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,000 |
| Fees for services: Accounting | $146,398 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $17,966 |
| Fees for services: Other | $73,512 |
| Advertising and promotion | $55,150 |
| Office expenses | $106,126 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,092 |
| Travel | $2,199 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,841 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,070 |
| Insurance | $6,820 |
| All other expenses | $13,524 |
| Total functional expenses | $1,035,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $269,273 |
| Savings and temporary cash investments | $354,185 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $197,068 |
| 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 | $57,092 |
| Net Land, buildings, and equipment | $32,459 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,444,198 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,299 |
| Total assets | $3,358,574 |
| Accounts payable and accrued expenses | $117,122 |
| Grants payable | $0 |
| Deferred revenue | $63,585 |
| 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 | $333,876 |
| Total liabilities | $514,583 |
| Net assets without donor restrictions | $1,508,081 |
| Net assets with donor restrictions | $1,335,910 |
| 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 | $3,358,574 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hawaii Youth Symphony Association has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Hazel H Takumi Foundation Honolulu, HI PURPOSE: TO PROVIDE FINANCIAL SUPPORT FOR ITS GENERAL OPERATIONS. | $1,000 |
Endowment Analysis
| Beg. Balance | $877,580 |
| Earnings | $258,922 |
| Admin Expense | $9,069 |
| Net Contributions | $74,011 |
| Grants | $422 |
| Ending Balance | $1,201,022 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Diego Symphony Orchestra Association San Diego, CA | $168,111,113 | $56,683,795 |
Pacific Symphony Irvine, CA | $52,133,763 | $17,603,170 |
San Diego Symphony Foundation San Diego, CA | $121,018,561 | $925,945 |
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 |
Hawaii Symphony Orchestra Honolulu, HI | $1,894,808 | $3,427,588 |
Philharmonic Society Of Orange County Irvine, CA | $2,790,910 | $2,557,738 |
San Diego Youth Symphony San Diego, CA | $3,933,341 | $2,245,854 |
San Jose Youth Symphony San Jose, CA | $1,419,309 | $1,744,607 |