Form 990 for tax year 2022
Filed by WISCONSIN YOUTH SYMPHONY ORCHESTRA INC.
Totals
- Total revenue
- $18,864,413
- Total expenses
- $1,617,108
- Contributions and grants received
- $18,334,773
- Grants paid
- $76,189
- Program service revenue
- $421,611
- Investment income
- $85,245
- Other revenue
- $22,784
- Total assets, end of year
- $27,703,210
- Total liabilities, end of year
- $3,105,164
- Net assets or fund balances, end of year
- $24,598,046
- Program services expenses (Part IX)
- $1,156,978
- Management and general expenses
- $307,366
- Fundraising expenses
- $152,764
- Program service expenses (Part III)
- $1,156,978
Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$147,558
-
1d · Related organizations
$182,417
-
1f · All other contributions, gifts and grants
$18,004,798
-
1g · Noncash contributions included above
$158,387
-
2a · Program service revenue: TUITION
total $316,511 · related or exempt $316,511
-
2b · Program service revenue: LESSON FEES
total $44,592 · related or exempt $44,592
-
2c · Program service revenue: CONCERTS AND MERCHANDISE
total $38,984 · related or exempt $38,984
-
2d · Program service revenue: MEMBER FEES
total $21,524 · related or exempt $21,524
-
3 · Investment income
total $85,245 · excluded $85,245
-
8a · Fundraising events: gross income
$36,268
-
8a · Fundraising events: contributions included on line 1c
$147,558
-
8b · Fundraising events: direct expenses
$17,444
-
8c · Net income from fundraising events
total $18,824 · excluded $18,824
-
9a · Gaming: gross income
$3,960
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $3,960 · excluded $3,960
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $76,189 · program services $76,189
-
5 · Compensation of officers, directors and key employees
total $173,715 · program services $60,800 · management and general $43,909 · fundraising $69,006
-
7 · Other salaries and wages
total $862,621 · program services $672,493 · management and general $131,583 · fundraising $58,545
-
9 · Other employee benefits
total $35,584 · program services $24,907 · management and general $10,677
-
10 · Payroll taxes
total $64,991 · program services $46,711 · management and general $10,811 · fundraising $7,469
-
11b · Fees: legal
total $690 · management and general $690
-
11c · Fees: accounting
total $50,760 · management and general $50,760
-
11g · Fees: other
total $72,759 · program services $69,559 · management and general $3,200
-
12 · Advertising and promotion
total $1,230 · management and general $1,230
-
13 · Office expenses
total $118,772 · program services $88,865 · management and general $20,336 · fundraising $9,571
-
14 · Information technology
total $27,906 · program services $18,552 · management and general $7,615 · fundraising $1,739
-
16 · Occupancy
total $58,682 · program services $44,181 · management and general $10,607 · fundraising $3,894
-
17 · Travel
total $14,626 · program services $14,626
-
19 · Conferences, conventions and meetings
total $5,271 · program services $3,460 · management and general $1,430 · fundraising $381
-
20 · Interest
total $4,125 · management and general $4,125
-
22 · Depreciation, depletion and amortization
total $8,222 · program services $5,909 · management and general $1,368 · fundraising $945
-
23 · Insurance
total $16,796 · program services $11,026 · management and general $4,556 · fundraising $1,214
-
24a · Other expenses: SPECIAL PROJECTS
total $19,700 · program services $19,700
-
24b · Other expenses: FOOD
total $4,469 · management and general $4,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $843,352 · end of year $356
-
2 · Savings and temporary cash investments
beginning of year $2,660,631 · end of year $7,261,335
-
3 · Pledges and grants receivable
beginning of year $40,000 · end of year $109,238
-
4 · Accounts receivable
beginning of year $480 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $5,176 · end of year $9,505
-
10a · Land, buildings and equipment: cost or other basis
$20,393,858
-
10b · Land, buildings and equipment: accumulated depreciation
$166,442
-
10c · Land, buildings and equipment, net
beginning of year $4,054,231 · end of year $20,227,416
-
11 · Investments: publicly traded securities
beginning of year $10,963 · end of year $22,105
-
15 · Other assets
beginning of year $65,405 · end of year $73,255
-
17 · Accounts payable and accrued expenses
beginning of year $161,370 · end of year $69,974
-
19 · Deferred revenue
beginning of year $21,431 · end of year $27,615
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $150,000
-
25 · Other liabilities
beginning of year $0 · end of year $2,857,575
-
27 · Net assets without donor restrictions
beginning of year $4,720,641 · end of year $20,883,958
-
28 · Net assets with donor restrictions
beginning of year $2,626,796 · end of year $3,714,088
Mission and programs · 2022
Mission
ENRICHING LIVES BY PROVIDING TRANSFORMATIONAL MUSICAL EXPERIENCES AND OPPORTUNITIES.
-
THE WISCONSIN YOUTH SYMPHONY ORCHESTRAS ANNUALLY SERVES APPROXIMATELY 400 STUDENTS FROM UP TO 15 COUNTIES IN SOUTH CENTRAL WISCONSIN, WITH NEARLY 80% RESIDING IN DANE COUNTY COMMUNITIES. IN A NORMAL YEAR, STUDENTS REHEARSE ON 33 SATURDAYS DURING EACH SEASON AND PARTICIPATE IN THREE OR MORE CONCERTS, AS WELL AS AN ANNUAL IN-STATE TOUR OF PUBLIC/PRIVATE SCHOOLS AND COMMUNITY CENTERS. CONCERTS ARE IMPORTANT EXPERIENCES FOR YOUNG MUSICIANS, BUILDING CONFIDENCE AND FUNCTIONING AS BENCHMARKS IN THE LIFE OF EACH ORCHESTRA. WHILE THE BULK OF LEARNING TAKES PLACE IN REHEARSALS AND IN THE PRACTICE ROOM, CONCERTS ARE OPPORTUNITIES TO SHOWCASE THEIR MUSICAL ACHIEVEMENTS. WYSO'S REHEARSALS AND THREE CONCERT SERIES OF THE YEAR ARE ITS LARGEST PROGRAMS AS WELL AS THE MAIN TOOL IN ACHIEVING THE OVERALL OBJECTIVE OF THE ORGANIZATION. FOR EACH CONCERT WEEKEND, FALL, WINTER, AND SPRING, EACH OF THE FIVE ORCHESTRAS AND THE WYSO MUSIC MAKERS PRESENTS A CONCERT ON EITHER SATURDAY OR SUNDAY OF THE PRESCRIBED WEEKEND. THESE CONCERTS SERVE OUR TOTAL MEMBER POPULATION AS WELL AS THE AUDIENCE, CONSISTING PRIMARILY OF FAMILY, FRIENDS, AND LOCAL ARTS SUPPORTERS. THE ORGANIZATION'S OBJECTIVE, BOTH SHORT AND LONG TERM, IS TO PROVIDE EXCEPTIONAL MUSIC EDUCATION EXPERIENCES THROUGH ORCHESTRAL TRAINING AND PERFORMANCE OPPORTUNITIES. ADDITIONALLY, WE PROVIDE THE COMMUNITY AN INSPIRING AND LOW-COST OPPORTUNITY TO HEAR YOUNG PEOPLE PERFORMING CLASSICAL MUSIC AT A VERY HIGH LEVEL.
Expenses $1,156,978 · Grants $76,189 · Revenue $421,611
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Bruce MatthewsBRUCE MATTHEWS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Susan CollinsSUSAN COLLINS
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mary GerbigMARY GERBIG
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Graham FuguittGRAHAM FUGUITT
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Mona MuldowneyMONA MULDOWNEY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amanda GausewitzAMANDA GAUSEWITZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2 + 1 related
-
Richard HammerstromRICHARD HAMMERSTROM
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Chuck SnowdonCHUCK SNOWDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathy SchellKATHY SCHELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ted DedeeTED DEDEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steven EwerSTEVEN EWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marc FinkMARC FINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John WalkerJOHN WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tiffany LimTIFFANY LIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Barbara MerzBARBARA MERZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cyrena PondromCYRENA PONDROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bill WinkleBILL WINKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carola WinkleCAROLA WINKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Judy TopitzesJUDY TOPITZES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlotte WoodsCHARLOTTE WOODS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Aaron ZutzAARON ZUTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ron ZerofskyRON ZEROFSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nate BoebelNATE BOEBEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Javier GarayJAVIER GARAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andree ValleyANDREE VALLEY
LIFE TRUSTEES
- Total calculated
- $0
- Hours/week
- 2
-
Coe WilliamsCOE WILLIAMS
LIFE TRUSTEES
- Total calculated
- $0
- Hours/week
- 2
-
Richard W WolfRICHARD W WOLF
LIFE TRUSTEES
- Total calculated
- $0
- Hours/week
- 2
-
Marian BolzMARIAN BOLZ
LIFE TRUSTEES
- Total calculated
- $0
- Hours/week
- 2 + 2 related
-
Stanley InhornSTANLEY INHORN
LIFE TRUSTEES
- Total calculated
- $0
- Hours/week
- 2
-
Shirley InhornSHIRLEY INHORN
LIFE TRUSTEES
- Total calculated
- $0
- Hours/week
- 2
-
Michael GeorgeMICHAEL GEORGE
LIFE TRUSTEES
- Total calculated
- $0
- Hours/week
- 2
-
Bridget FraserBRIDGET FRASER
EXECUTIVE DIRECTOR
- Total calculated
- $168,873
- From this org
- $137,559
- From related orgs
- $0
- Other
- $31,314
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $137,559
- Bonus
- $0
- Other
- $0
- Deferred
- $8,705
- Nontaxable benefits
- $22,609
- Filer's total
- $168,873
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WISCONSIN YOUTH SYMPHONY ORCHESTRAS FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION OF WISCONSIN YOUTH SYMPHONY ORCHESTRA, INC. · WI
Directly controlled by WISCONSIN YOUTH SYMPHONY ORCHESTRA INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400449349301430
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.