Totals
- Total revenue
- $200,974
- Total expenses
- $202,461
- Contributions and grants received
- $177,749
- Grants paid
- $0
- Program service revenue
- $2,350
- Investment income
- $20,217
- Other revenue
- $658
- Total assets, end of year
- $354,493
- Total liabilities, end of year
- $4,736
- Net assets or fund balances, end of year
- $349,757
- Program services expenses (Part IX)
- $143,137
- Management and general expenses
- $57,049
- Fundraising expenses
- $2,275
- Program service expenses (Part III)
- $143,137
Program services were 70.7% 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.
-
1e · Government grants (contributions)
$33,497
-
1f · All other contributions, gifts and grants
$144,252
-
2a · Program service revenue: PROGRAM ADS
total $2,300 · related or exempt $2,300
-
2b · Program service revenue: T-SHIRT SALES
total $50 · related or exempt $50
-
3 · Investment income
total $20,217 · excluded $20,217
-
8a · Fundraising events: gross income
$337
-
8c · Net income from fundraising events
total $337 · excluded $337
-
11a · Other revenue: MISCELLANEOUS
total $321 · related or exempt $321
-
11e · Other revenue, total
$321
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $89,267 · program services $59,950 · management and general $29,317
-
10 · Payroll taxes
total $7,134 · program services $4,789 · management and general $2,345
-
11c · Fees: accounting
total $3,000 · management and general $3,000
-
12 · Advertising and promotion
total $1,870 · program services $1,359 · fundraising $511
-
13 · Office expenses
total $515 · management and general $515
-
14 · Information technology
total $3,104 · management and general $2,700 · fundraising $404
-
16 · Occupancy
total $26,647 · program services $12,895 · management and general $13,752
-
17 · Travel
total $3,973 · program services $3,973
-
22 · Depreciation, depletion and amortization
total $2,752 · program services $2,752
-
23 · Insurance
total $2,132 · program services $2,132
-
24a · Other expenses: MUSIC FESTIVAL EXPENSES
total $36,846 · program services $36,846
-
24b · Other expenses: PROGRAM EXPENSES
total $16,504 · program services $16,504
-
24c · Other expenses: OFFICE EXPENSES
total $6,705 · program services $1,937 · management and general $3,408 · fundraising $1,360
-
24d · Other expenses: ACCOUNTING SOFTWARE
total $2,012 · management and general $2,012
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,959 · end of year $12,217
-
2 · Savings and temporary cash investments
beginning of year $103,688 · end of year $53,695
-
10a · Land, buildings and equipment: cost or other basis
$61,223
-
10b · Land, buildings and equipment: accumulated depreciation
$52,459
-
10c · Land, buildings and equipment, net
beginning of year $867 · end of year $8,764
-
11 · Investments: publicly traded securities
beginning of year $109,606 · end of year $279,817
-
17 · Accounts payable and accrued expenses
beginning of year $876 · end of year $4,736
-
27 · Net assets without donor restrictions
beginning of year $351,244 · end of year $349,757
Mission and programs · 2023
Mission
HUNTSVILLE YOUTH ORCHESTRA IS DEDICATED TO PROVIDING CHILDREN & YOUTH WITH A FUN, MUSICAL EXPERIENCE & BENEFITS/REWARDS THAT WILL LAST A LIFETIME. THE PROGRAM INSTILLS COOPERATION,DISCIPLINE AND PATIENCE
Activities or mission (Part I)
PROVIDING YOUTH WITH A FUN, MU- SICAL EXPERIENCE & BENEFITS THAT LAST A LIFETIME, INSTILLING COOPE- RATION, DISCIPLINE & PATIENCE, & DEVELOPING YOUNG MUSICIANS.
-
PROVIDING A QUALITY MUSICAL EXPERIENCE & PRE-PROFESSIONAL TRAINING
Expenses $143,137 · Revenue $180,757
As filed on the 2023 return.
Listed in Part VII
-
Jennifer CaseJENNIFER CASE
PRESIDENT
- Total calculated
- $950
- From this org
- $950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 12
-
Joshua BurelJOSHUA BUREL
VICE PRESIDENT
- Total calculated
- $950
- From this org
- $950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Andrew CaseANDREW CASE
SECRETARY
- Total calculated
- $0
- Hours/week
- 8
-
Eleanor LienauELEANOR LIENAU
TREASURER
- Total calculated
- $0
- Hours/week
- 12
-
Taylor BarlowTAYLOR BARLOW
EXECUTIVE DIR
- Total calculated
- $26,250
- From this org
- $26,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Liz AbelLIZ ABEL
FINANCE CHAIR
- Total calculated
- $0
- Hours/week
- 8
-
Norrell AusmanNORRELL AUSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
V BillmayerV BILLMAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Sherry BoyerSHERRY BOYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Tommmy CochranTOMMMY COCHRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
V HendersonV HENDERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Joseph LeeJOSEPH LEE
MUSIC DIRECTOR
- Total calculated
- $31,915
- From this org
- $31,915
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Greg LucernoGREG LUCERNO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Paula GarrettPAULA GARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
-
Kitty ScripKITTY SCRIP
HSOG LIAISON
- Total calculated
- $0
- Hours/week
- 8
-
Christie WeberCHRISTIE WEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 8
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349314195
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