Totals
- Total revenue
- $1,913,662
- Total expenses
- $1,798,780
- Contributions and grants received
- $868,911
- Grants paid
- $21,600
- Program service revenue
- $864,201
- Investment income
- $47,604
- Other revenue
- $132,946
- Total assets, end of year
- $2,442,217
- Total liabilities, end of year
- $859,833
- Net assets or fund balances, end of year
- $1,582,384
- Program services expenses (Part IX)
- $1,042,608
- Management and general expenses
- $574,818
- Fundraising expenses
- $181,354
- Program service expenses (Part III)
- $1,042,608
Program services were 58.0% 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)
$47,481
-
1f · All other contributions, gifts and grants
$821,430
-
2a · Program service revenue: TUITION
total $812,680 · unrelated business $0 · excluded $0
-
2b · Program service revenue: PROGRAM FEES
total $111,775 · unrelated business $0 · excluded $0
-
2c · Program service revenue: TUITION FINANCIAL AID
total -$132,325 · unrelated business $0 · excluded $0
-
2d · Program service revenue: PROGRAM ADVERTISEMENTS
total $7,981 · unrelated business $0 · excluded $0
-
2e · Program service revenue: CONCERT FEES AND TICKET SALES
total $50,680 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $13,410 · unrelated business $0 · excluded $0
-
3 · Investment income
total $34,731 · unrelated business $0 · excluded $34,731
-
7a · Gross sales of assets other than inventory
securities $638,416
-
7b · Less cost or other basis and sales expenses
securities $625,543
-
7c · Gain or loss
securities $12,873
-
7d · Net gain or loss
total $12,873 · related or exempt $0 · unrelated business $0 · excluded $12,873
-
8a · Fundraising events: gross income
$187,956
-
8b · Fundraising events: direct expenses
$55,010
-
8c · Net income from fundraising events
total $132,946 · unrelated business $0 · excluded $132,946
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,600 · program services $21,600
-
5 · Compensation of officers, directors and key employees
total $270,635 · program services $68,710 · management and general $201,925 · fundraising $0
-
7 · Other salaries and wages
total $893,136 · program services $607,281 · management and general $185,219 · fundraising $100,636
-
11b · Fees: legal
total $456 · program services $0 · management and general $456 · fundraising $0
-
11c · Fees: accounting
total $7,500 · program services $0 · management and general $7,500 · fundraising $0
-
13 · Office expenses
total $10,913 · program services $0 · management and general $10,913 · fundraising $0
-
16 · Occupancy
total $111,563 · program services $28,249 · management and general $83,314 · fundraising $0
-
20 · Interest
total $1,409 · program services $0 · management and general $1,409 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $49,778 · program services $17,348 · management and general $32,430 · fundraising $0
-
23 · Insurance
total $5,559 · program services $0 · management and general $5,559 · fundraising $0
-
24a · Other expenses: CONCERT HALL RENTAL
total $176,719 · program services $176,719 · management and general $0 · fundraising $0
-
24b · Other expenses: MARKETING AND ADVERTISING
total $57,297 · program services $57,297 · management and general $0 · fundraising $0
-
24c · Other expenses: CONCERT PROGRAM
total $36,030 · program services $36,030 · management and general $0 · fundraising $0
-
24d · Other expenses: MISCELLANEOUS
total $101,003 · program services $13,981 · management and general $20,508 · fundraising $66,514
-
24e · All other expenses
total $55,182 · program services $15,393 · management and general $25,585 · fundraising $14,204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,402 · end of year $28,998
-
2 · Savings and temporary cash investments
beginning of year $103,482 · end of year $202,773
-
4 · Accounts receivable
beginning of year $2,020 · end of year $720
-
9 · Prepaid expenses and deferred charges
beginning of year $5,226 · end of year $3,554
-
10a · Land, buildings and equipment: cost or other basis
$818,288
-
10b · Land, buildings and equipment: accumulated depreciation
$594,388
-
10c · Land, buildings and equipment, net
beginning of year $209,970 · end of year $223,900
-
13 · Investments: program-related
beginning of year $1,296,890 · end of year $1,466,392
-
15 · Other assets
beginning of year $1,200 · end of year $515,880
-
17 · Accounts payable and accrued expenses
beginning of year $22,350 · end of year $24,130
-
19 · Deferred revenue
beginning of year $259,363 · end of year $276,814
-
24 · Unsecured notes and loans payable
beginning of year $25,000 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $558,889
-
27 · Net assets without donor restrictions
beginning of year $200,024 · end of year $385,431
-
28 · Net assets with donor restrictions
beginning of year $1,189,453 · end of year $1,196,953
Mission and programs · 2022
Mission
THE PHILADELPHIA YOUTH ORCHESTRA USES EXTRAORDINARY MUSIC EDUCATION THROUGH THE PURSUIT OF MUSIC EXCELLENCE TO INSPIRE A STRONG SENSE OF CHARACTER, DISCIPLINE, COMMITMENT, AND COMMUNITY FOR OUR DIVERSE STUDENT POPULATION.
-
THE PROGRAMS OF THE PYO PROVIDE MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES TO STUDENTS IN THE GREATER PHILADELPHIA REGION IN THE FISCAL YEAR 2022-2023, THE PYO HAD THE FOLLOWING PROGRAM ACTIVITIES: PHILADELPHIA YOUTH ORCHESTRA (123 STUDENTS) PHILADELPHIA YOUNG ARTISTS ORCHESTRA (94 STUDENTS) YOUNG MUSICIANS DEBUT ORCHESTRA (48 STUDENTS) BRAVO BRASS (19 STUDENTS) PHILADELPHIA SYMPHONIC BAND (13 STUDENTS) PHILADELPHIA REGION YOUTH PRYSM STRINGS (115 STUDENTS) PHILADELPHIA YOUTH JAZZ ORCHESTRA (9 STUDENTS) THE PYO 2022-2023 PERFORMANCE SCHEDULE CONSISTED PRIMARILY OF PERFORMANCE ACTIVITIES. IN ORDER TO ATTRACT AND RETAIN THE BEST STUDENT MUSICIANS, PYO OFFERS A TUITION FINANCIAL AID PROGRAM TO STUDENTS THAT DEMONSTRATE TALENT, BUT DO NOT HAVE THE FINANCIAL WHEREWITHAL TO PAY THE FULL TUITION. IN 2022-2023, THE ORCHESTRA PROVIDED FINANCIAL ASSISTANCE IN THE AMOUNT OF $132,325.
Expenses $751,285 · Revenue $812,680
-
IN THE FISCAL YEAR 2022-2023, TUNE UP PHILLY HAD 83 STUDENTS. THE TUNE UP PHILLY 2022-2023 PERFORMANCE SCHEDULE CONSISTED OF VIRTUAL PERFORMANCE ACTIVITIES. TUNE UP PHILLY STUDENTS RECEIVE FULL TUITION FINANCIAL AID.
Expenses $226,323 · Revenue $111,775
-
THE ORCHESTRA IS REGISTERED AS AN EDUCATIONAL IMPROVEMENT ORGANIZATION (EIO) AND AN OPPORTUNITY SCHOLARSHIP TAX CREDIT (OSTC) AGENCY UNDER THE COMMONWEALTH OF PENNSYLVANIA'S EDUCATIONAL IMPROVEMENT TAX CREDIT (EITC) PROGRAM. THE ORCHESTRA PROVIDED 4 OSTC SCHOLARSHIPS UNDER THIS PROGRAM IN THE FISCAL YEAR 2022-2023.
Expenses $65,000 · Grants $21,600 · Revenue $65,000
As filed on the 2022 return.
Listed in Part VII
-
Robert PickROBERT PICK
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Christopher RinaldiCHRISTOPHER RINALDI
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Frank H DilenschneiderFRANK H DILENSCHNEIDER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Denise Valme-Lundy EsqDENISE VALME-LUNDY ESQ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH BLANK PhD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Louis ScaglioneLOUIS SCAGLIONE
PRESIDENT, CEO & MUSIC DIRECTOR
- Total calculated
- $270,635
- From this org
- $259,955
- From related orgs
- $0
- Other
- $10,680
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $191,245
- Bonus
- $0
- Other
- $68,710
- Deferred
- $0
- Nontaxable benefits
- $10,680
- Filer's total
- $270,635
-
Robert DayROBERT DAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Frank GiordanoFRANK GIORDANO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Zachary M Johns EsqZACHARY M JOHNS ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Katie R LawKATIE R LAW
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
James Matour EsqJAMES MATOUR ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Christina DeaverCHRISTINA DEAVER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
David MichieDAVID MICHIE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lee PaynterLEE PAYNTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Carl Primavera EsqCARL PRIMAVERA ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
W Matthew SkiltonW MATTHEW SKILTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Walter M Strine Jr EsqWALTER M STRINE JR ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rick TouhillRICK TOUHILL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jessica LeeJESSICA LEE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tosin Omole MD MBATOSIN OMOLE MD MBA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Wayne M SchuhWAYNE M SCHUH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343419349301259
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