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Nonprofiteer
← YOUTH ORCHESTRA OF GREATER FORT WORTH INC

Form 990 for tax year 2022

Filed by YOUTH ORCHESTRA OF GREATER FORT WORTH INC.

Totals

Total revenue
$800,807
Total expenses
$717,178
Contributions and grants received
$345,138
Grants paid
$24,829
Program service revenue
$372,755
Investment income
$8,927
Other revenue
$73,987
Total assets, end of year
$1,214,604
Total liabilities, end of year
$15,387
Net assets or fund balances, end of year
$1,199,217
Program services expenses (Part IX)
$590,877
Management and general expenses
$65,382
Fundraising expenses
$60,919
Program service expenses (Part III)
$590,877

Program services were 82.4% 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)

    $53,000

  • 1f · All other contributions, gifts and grants

    $292,138

  • 1g · Noncash contributions included above

    $3,253

  • 2a · Program service revenue: ENSEMBLE INCOME

    total $181,708 · related or exempt $181,708

  • 2b · Program service revenue: TUITION

    total $133,835 · related or exempt $133,835

  • 2c · Program service revenue: CONCERT INCOME

    total $47,081 · related or exempt $47,081

  • 2d · Program service revenue: YOUTH ORCHESTRA PARENT

    total $10,131 · related or exempt $10,131

  • 3 · Investment income

    total $5,773 · excluded $5,773

  • 5 · Royalties

    total $359 · excluded $359

  • 6a · Gross rents

    real property $65,755 · personal property $72

  • 6b · Less rental expenses

    real property $0 · personal property $0

  • 6c · Rental income or loss

    real property $65,755 · personal property $72

  • 6d · Net rental income or loss

    total $65,827 · related or exempt $72 · excluded $65,755

  • 7a · Gross sales of assets other than inventory

    securities $36,676

  • 7b · Less cost or other basis and sales expenses

    securities $33,522

  • 7c · Gain or loss

    securities $3,154

  • 7d · Net gain or loss

    total $3,154 · excluded $3,154

  • 11a · Other revenue: MISC. INCOME

    total $7,801 · excluded $7,801

  • 11e · Other revenue, total

    $7,801

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $24,829 · program services $24,829

  • 5 · Compensation of officers, directors and key employees

    total $85,307 · program services $55,450 · management and general $12,796 · fundraising $17,061

  • 7 · Other salaries and wages

    total $290,815 · program services $265,380 · management and general $1,226 · fundraising $24,209

  • 10 · Payroll taxes

    total $29,385 · program services $25,065 · management and general $1,096 · fundraising $3,224

  • 11c · Fees: accounting

    total $24,641 · management and general $24,641

  • 11f · Fees: investment management

    total $2,730 · management and general $2,730

  • 12 · Advertising and promotion

    total $18,428 · management and general $6,153 · fundraising $12,275

  • 13 · Office expenses

    total $6,970 · program services $5,997 · management and general $247 · fundraising $726

  • 14 · Information technology

    total $5,713 · program services $3,065 · management and general $2,648

  • 16 · Occupancy

    total $50,368 · program services $46,339 · management and general $4,029

  • 17 · Travel

    total $3,371 · program services $2,875 · management and general $126 · fundraising $370

  • 22 · Depreciation, depletion and amortization

    total $39,622 · program services $36,452 · management and general $3,170

  • 23 · Insurance

    total $21,390 · program services $18,246 · management and general $797 · fundraising $2,347

  • 24a · Other expenses: CONCERT EXPENSES

    total $51,699 · program services $51,699

  • 24b · Other expenses: PARENTS' GUILD EXPENSES

    total $13,179 · program services $13,179

  • 24c · Other expenses: BANK CHARGES

    total $11,204 · program services $10,088 · management and general $689 · fundraising $427

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $11,039 · program services $10,156 · management and general $883

  • 24e · All other expenses

    total $26,488 · program services $22,057 · management and general $4,151 · fundraising $280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $301,305 · end of year $244,540

  • 3 · Pledges and grants receivable

    end of year $12,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $15,304 · end of year $16,672

  • 10a · Land, buildings and equipment: cost or other basis

    $1,570,972

  • 10b · Land, buildings and equipment: accumulated depreciation

    $955,142

  • 10c · Land, buildings and equipment, net

    beginning of year $613,419 · end of year $615,830

  • 11 · Investments: publicly traded securities

    beginning of year $203,857 · end of year $325,062

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,097 · end of year $3,727

  • 19 · Deferred revenue

    beginning of year $15,208 · end of year $11,660

  • 27 · Net assets without donor restrictions

    beginning of year $1,055,299 · end of year $1,136,594

  • 28 · Net assets with donor restrictions

    beginning of year $46,281 · end of year $62,623

Mission and programs · 2022

Mission

TO PROMOTE AND INSPIRE THE CONTINUING DEVELOPMENT OF MUSICAL TALENT IN QUALIFIED AREA YOUTH THROUGH INTENSIVE EDUCATION OF CLASSICAL MUSIC AND PERFORMANCE.

Activities or mission (Part I)

TO PROMOTE AND INSPIRE THE CONTINUING DEVELOPMENT OF MUSICAL TALENT IN QUALIFIED AREA YOUTH THROUGH INTENSIVE TRAINING IN CLASSICAL MUSIC PERFORMANCE.

  • THE YOUTH ORCHESTRA OF GREATER FORT WORTH PROVIDES MUSIC EDUCATION TO PUBLIC AND PRIVATE SCHOOL STUDENTS. CONCERTS TO THE PUBLIC ASSIST IN THE DEVELOPMENT OF CULTURAL AWARENESS AND ENCHANCE THE PUBLIC'S APPRECIATION OF CLASSICAL MUSIC BY PROVIDING FREE OR LOW COST CONCERTS AND MUSIC EVENTS. MORE THAN 400 STUDENTS PARTICIPATED IN THE EVENTS IN FY2023.

    Expenses $577,698 · Grants $24,829 · Revenue $362,696

  • PARENTS' GUILD REPRESENTS RESOURCES RAISED BY A VOLUNTEER GROUP FOR THE BENEFIT OF THE ORGANIZATION. RESOURCES PROVIDE FUNDING TO REDUCE THE COST OF TRAVEL EXPENSES FOR THE ORGANIZATION'S MUSICIANS WHEN THEY TOUR, AND FOR OTHER MUSICIAN ACTIVITIES. PARENTS GUILD OPERATES ON A MEMBERSHIP BASIS.

    Expenses $13,179 · Revenue $10,131

As filed on the 2022 return.

Listed in Part VII

  • Peggy Rixie

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Eddie Lesok

    EXECUTIVE VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Greg McCoy

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kathryn Keaton

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Dr Carey Cribbs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Diana Dicesare

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan Dodson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert Early

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shaunda Espina

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr John Farrer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jean Hadley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dotty Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Miguel Harth-Bedoya

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Hung

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Holly Kiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Kristi Kuenstler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Joseph B Michels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rebecca Pope

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kal Silverberg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Suder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patty Williamson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shirley Zielke

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andrew Reynolds

    EXECUTIVE DIRECTOR

    Total calculated
    $82,843
    From this org
    $82,843
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2022
Filed
24 April 2024
IRS schema version
2022v5.0
Source object
202441209349301134

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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