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Nonprofiteer
← GREATER DALLAS YOUTH ORCHESTRA

Form 990 for tax year 2024

Filed by GREATER DALLAS YOUTH ORCHESTRA.

Totals

Total revenue
$1,133,708
Total expenses
$1,083,266
Contributions and grants received
$727,907
Grants paid
$0
Program service revenue
$336,654
Investment income
$50,844
Other revenue
$18,303
Total assets, end of year
$1,867,025
Total liabilities, end of year
$121,808
Net assets or fund balances, end of year
$1,745,217
Program services expenses (Part IX)
$941,268
Management and general expenses
$102,992
Fundraising expenses
$39,006
Program service expenses (Part III)
$941,268

Program services were 86.9% 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.

  • 1b · Membership dues

    $74,771

  • 1e · Government grants (contributions)

    $188,789

  • 1f · All other contributions, gifts and grants

    $464,347

  • 2a · Program service revenue: Tuition and Fees

    total $267,736 · related or exempt $267,736

  • 2b · Program service revenue: Ticket Sales

    total $68,918 · related or exempt $68,918

  • 3 · Investment income

    total $50,844 · excluded $50,844

  • 5 · Royalties

    total $8,031 · excluded $8,031

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $17,779

  • 10b · Cost of goods sold

    $13,207

  • 10c · Net income from sales of inventory

    total $4,572

  • 11a · Other revenue: Miscellaneous Revenue

    total $5,700 · related or exempt $5,700

  • 11e · Other revenue, total

    $5,700

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,480 · program services $90,432 · management and general $5,024 · fundraising $5,024

  • 7 · Other salaries and wages

    total $395,000 · program services $355,500 · management and general $19,750 · fundraising $19,750

  • 9 · Other employee benefits

    total $117,821 · program services $106,039 · management and general $5,891 · fundraising $5,891

  • 10 · Payroll taxes

    total $43,338 · program services $39,004 · management and general $2,167 · fundraising $2,167

  • 11b · Fees: legal

    total $1,736 · management and general $1,736

  • 11c · Fees: accounting

    total $32,449 · management and general $32,449

  • 11g · Fees: other

    total $159,755 · program services $159,589 · management and general $166

  • 12 · Advertising and promotion

    total $35 · program services $35

  • 13 · Office expenses

    total $40,547 · program services $20,603 · management and general $16,764 · fundraising $3,180

  • 16 · Occupancy

    total $139,193 · program services $139,193

  • 17 · Travel

    total $8,403 · program services $8,158 · management and general $145 · fundraising $100

  • 23 · Insurance

    total $7,937 · management and general $7,937

  • 24a · Other expenses: Dues and Subscriptions

    total $5,112 · program services $1,016 · management and general $1,488 · fundraising $2,608

  • 24b · Other expenses: Bank and Credit Card Fees

    total $17,392 · program services $9,052 · management and general $8,340

  • 24e · All other expenses

    total $14,068 · program services $12,647 · management and general $1,135 · fundraising $286

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $245,191 · end of year $274,779

  • 3 · Pledges and grants receivable

    beginning of year $62,500 · end of year $25,775

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,121

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

    $124,424

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

    $6,027

  • 10c · Land, buildings and equipment, net

    beginning of year $118,397 · end of year $118,397

  • 11 · Investments: publicly traded securities

    beginning of year $1,272,362 · end of year $1,430,665

  • 15 · Other assets

    beginning of year $5,830 · end of year $17,409

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,239 · end of year $9,890

  • 19 · Deferred revenue

    beginning of year $47,930 · end of year $94,509

  • 23 · Secured mortgages and notes payable

    beginning of year $87

  • 25 · Other liabilities

    beginning of year $5,829 · end of year $17,409

  • 27 · Net assets without donor restrictions

    beginning of year $1,377,316 · end of year $1,540,217

  • 28 · Net assets with donor restrictions

    beginning of year $245,000 · end of year $205,000

Mission and programs · 2024

Mission

Dedicated to inspiring and cultivating excellence in youth through music education, ensemble building and performance opportunities.

Activities or mission (Part I)

Dedicated to inspiring and cultivating excellence in youth through music education music education ensemble building and performance opportunities

  • Greater Dallas Youth Orchestra, Inc. provides training for young musicians in the greater Dallas area. The ensembles include over 450 young musicians in regular performing.

    Expenses $941,268 · Revenue $336,654

As filed on the 2024 return.

Listed in Part VII

  • Cathy Havicon

    Executive Dir

    Total calculated
    $100,480
    From this org
    $100,480
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Amy Bishop

    Director

    Total calculated
    $0
    Hours/week
    1

  • Audrey Miranda

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bryan Campbell

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chris Stanton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Chuck Coronado

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Michael Jacko

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ebonee Thomas

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Humphrey Ha

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jennifer O'Brien

    Director

    Total calculated
    $0
    Hours/week
    1

  • John Richmond

    Director

    Total calculated
    $0
    Hours/week
    1

  • Melanie Lawrence

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ronnie Jessie

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Steven Ramirez

    Director

    Total calculated
    $0
    Hours/week
    1

  • Wilma May

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Kenneth Ussery

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Brandon Fuqua

    Director

    Total calculated
    $0
    Hours/week
    1

  • Benjamin Loeb

    Director

    Total calculated
    $0
    Hours/week
    1

  • Karen Magee

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Vanderslice

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michelle Hardgrave

    Guild President

    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
4 February 2026
IRS schema version
2024v5.2
Source object
202630359349300143

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