Form 990 for tax year 2023
Filed by AMERICAN YOUTH PHILHARMONIC ORCHESTRAS.
Totals
- Total revenue
- $905,210
- Total expenses
- $1,055,263
- Contributions and grants received
- $174,653
- Grants paid
- $19,965
- Program service revenue
- $695,777
- Investment income
- $34,780
- Other revenue
- $0
- Total assets, end of year
- $566,845
- Total liabilities, end of year
- $69,396
- Net assets or fund balances, end of year
- $497,449
- Program services expenses (Part IX)
- $733,218
- Management and general expenses
- $221,668
- Fundraising expenses
- $100,377
- Program service expenses (Part III)
- $733,218
Program services were 69.5% 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.
-
1a · Federated campaigns
$289
-
1c · Fundraising events
$14,797
-
1e · Government grants (contributions)
$44,224
-
1f · All other contributions, gifts and grants
$115,343
-
2a · Program service revenue: TUITION
total $607,519 · related or exempt $607,519
-
2b · Program service revenue: FEES AND TICKET SALES
total $56,698 · related or exempt $56,698
-
2c · Program service revenue: TOUR INCOME
total $25,510 · related or exempt $25,510
-
2d · Program service revenue: ADVERTISING
total $6,050 · related or exempt $6,050
-
3 · Investment income
total $18,869 · excluded $18,869
-
7a · Gross sales of assets other than inventory
securities $72,205
-
7b · Less cost or other basis and sales expenses
securities $56,294
-
7c · Gain or loss
securities $15,911
-
7d · Net gain or loss
total $15,911 · excluded $15,911
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$14,797
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $19,965 · program services $19,965
-
5 · Compensation of officers, directors and key employees
total $183,568 · program services $11,956 · management and general $99,873 · fundraising $71,739
-
7 · Other salaries and wages
total $189,185 · program services $156,499 · management and general $27,254 · fundraising $5,432
-
9 · Other employee benefits
total $31,383 · program services $26,157 · management and general $4,288 · fundraising $938
-
10 · Payroll taxes
total $26,864 · program services $12,724 · management and general $8,892 · fundraising $5,248
-
11c · Fees: accounting
total $67,457 · management and general $67,457
-
11e · Fees: professional fundraising services
total $11,088 · fundraising $11,088
-
11f · Fees: investment management
total $6,317 · management and general $6,317
-
11g · Fees: other
total $268,767 · program services $268,648 · management and general $119
-
13 · Office expenses
total $24,055 · program services $22,072 · management and general $1,487 · fundraising $496
-
14 · Information technology
total $10,653 · program services $8,522 · management and general $1,598 · fundraising $533
-
16 · Occupancy
total $17,570 · program services $14,056 · management and general $2,636 · fundraising $878
-
22 · Depreciation, depletion and amortization
total $2,416 · program services $1,933 · management and general $362 · fundraising $121
-
23 · Insurance
total $9,235 · program services $7,388 · management and general $1,385 · fundraising $462
-
24a · Other expenses: PERFORMANCES
total $183,298 · program services $183,298
-
24b · Other expenses: FUNDRAISING
total $3,442 · fundraising $3,442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,216 · end of year $22,921
-
2 · Savings and temporary cash investments
beginning of year $92,968 · end of year $15,482
-
3 · Pledges and grants receivable
beginning of year $47,673 · end of year $38,969
-
4 · Accounts receivable
beginning of year $10,310 · end of year $8,591
-
9 · Prepaid expenses and deferred charges
beginning of year $7,999 · end of year $8,283
-
10a · Land, buildings and equipment: cost or other basis
$158,677
-
10b · Land, buildings and equipment: accumulated depreciation
$152,111
-
10c · Land, buildings and equipment, net
beginning of year $5,623 · end of year $6,566
-
11 · Investments: publicly traded securities
beginning of year $468,301 · end of year $463,070
-
15 · Other assets
beginning of year $2,150 · end of year $2,963
-
17 · Accounts payable and accrued expenses
beginning of year $4,370 · end of year $25,612
-
19 · Deferred revenue
beginning of year $1,072 · end of year $9,050
-
25 · Other liabilities
beginning of year $29,352 · end of year $34,734
-
27 · Net assets without donor restrictions
beginning of year $291,560 · end of year $203,218
-
28 · Net assets with donor restrictions
beginning of year $326,886 · end of year $294,231
Mission and programs · 2023
Mission
AYPO MISSION IS TO PROVIDE THE HIGHEST STANDARD OF ORCHESTRAL/MUSICAL TRAINING TO AN INCREASINGLY DIVERSE STUDENT BODY.
Activities or mission (Part I)
AMERICAN YOUTH PHILHARMONIC ORCHESTRAS PROVIDE A PRESTIGIOUS AND TRANSFORMATIONAL SET OF GROWTH OPPORTUNITIES IN CLASSICAL MUSIC PERFORMANCE FOR YOUNG MUSICIANS FROM ALL BACKGROUNDS IN THE WASHINGTON, D.C., METROPOLITAN AREA. SEVEN ORCHESTRAS AND SIX ENSEMBLES CHANGE STUDENTS' LIVES THROUGH EXCELLENCE IN INSTRUCTION AND INSTILLING EXCELLENCE IN MUSICIANSHIP AS WELL AS SOCIAL RESPONSIBILITY VIA OUTREACH TO THE COMMUNITY.
-
AMERICAN YOUTH PHILHARMONIC ORCHESTRAS PROVIDE A PRESTIGIOUS AND TRANSFORMATIONAL SET OF GROWTH OPPORTUNITIES IN CLASSICAL MUSIC PERFORMANCE FOR YOUNG MUSICIANS FROM ALL BACKGROUNDS IN THE WASHINGTON, D.C., METROPOLITAN AREA. SEVEN ORCHESTRAS AND SIX ENSEMBLES CHANGE STUDENTS' LIVES THROUGH EXCELLENCE IN INSTRUCTION AND INSTILLING EXCELLENCE IN MUSICIANSHIP AS WELL AS SOCIAL RESPONSIBILITY VIA OUTREACH TO THE COMMUNITY.
Expenses $733,218 · Grants $19,965 · Revenue $695,777
As filed on the 2023 return.
Listed in Part VII
-
Graham ElliottGRAHAM ELLIOTT
EXECUTIVE DIRECTOR THRU 2/17/24
- Total calculated
- $126,229
- From this org
- $122,600
- From related orgs
- $0
- Other
- $3,629
- Hours/week
- 40
-
Miranda SouthwoodMIRANDA SOUTHWOOD
EXECUTIVE DIRECTOR FROM 2/18/24
- Total calculated
- $73,372
- From this org
- $65,500
- From related orgs
- $0
- Other
- $7,872
- Hours/week
- 40
-
Allan MustardALLAN MUSTARD
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Karen MercadoKAREN MERCADO
VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Marcia BaldanzaMARCIA BALDANZA
VP EDUCATION
- Total calculated
- $0
- Hours/week
- 1
-
Long ChenLONG CHEN
VP FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne MucchettiSUZANNE MUCCHETTI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
William HongWILLIAM HONG
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ben BaldanzaBEN BALDANZA
PAST VP FINANCE
- Total calculated
- $0
- Hours/week
- 1
-
Robert SollingerROBERT SOLLINGER
PAST VP OPERATIONS
- Total calculated
- $0
- Hours/week
- 1
-
Chris SanchezCHRIS SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann Anderson MustardANN ANDERSON MUSTARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Grace ChangGRACE CHANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SchnitkerJOHN SCHNITKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nina FedoroffNINA FEDOROFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patti ReidPATTI REID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jacque ArmentroutJACQUE ARMENTROUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina CoffronTINA COFFRON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly LiangKELLY LIANG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stella PekarskySTELLA PEKARSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony KimANTHONY KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Esther KoESTHER KO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William MaloneyWILLIAM MALONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ping HuPING HU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marty SmithMARTY SMITH
DIRECTOR
- 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
- 2023
- Filed
- 12 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520729349300312
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