Totals
- Total revenue
- $429,529
- Total expenses
- $381,095
- Contributions and grants received
- $245,337
- Grants paid
- $21,175
- Program service revenue
- $178,977
- Investment income
- $5,215
- Other revenue
- $0
- Total assets, end of year
- $345,821
- Total liabilities, end of year
- $10,000
- Net assets or fund balances, end of year
- $335,821
- Program services expenses (Part IX)
- $304,036
- Management and general expenses
- $47,149
- Fundraising expenses
- $29,910
- Program service expenses (Part III)
- $300,336
Program services were 79.8% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$20,131
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$225,206
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: PERFORMANCE REVENUE
total $3,981 · related or exempt $3,981 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TUITION REVENUE
total $174,996 · related or exempt $174,996 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,215 · related or exempt $0 · unrelated business $0 · excluded $5,215
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$20,131
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $21,175 · program services $21,175
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $152,916 · program services $111,296 · management and general $27,920 · fundraising $13,700
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $18,891 · program services $0 · management and general $16,000 · fundraising $2,891
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $17,913 · program services $14,750 · management and general $0 · fundraising $3,163
-
13 · Office expenses
total $4,724 · program services $3,700 · management and general $494 · fundraising $530
-
14 · Information technology
total $1,000 · program services $650 · management and general $175 · fundraising $175
-
15 · Royalties
total $2,442 · program services $2,442 · management and general $0 · fundraising $0
-
16 · Occupancy
total $6,742 · program services $6,742 · management and general $0 · fundraising $0
-
17 · Travel
total $1,216 · program services $0 · management and general $1,216 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $1,855 · program services $1,855 · management and general $0 · fundraising $0
-
24a · Other expenses: TOUR EXPENSES
total $132,620 · program services $132,620 · management and general $0 · fundraising $0
-
24b · Other expenses: MISC SUPPLIES AND EXPENSES
total $15,442 · program services $4,707 · management and general $1,284 · fundraising $9,451
-
24c · Other expenses: CREDIT CARD AND BANK FEES
total $3,031 · program services $2,971 · management and general $60 · fundraising $0
-
24d · Other expenses: DUES AND MEMBERSHIPS
total $1,128 · program services $1,128 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $297,387 · end of year $345,821
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $10,000 · end of year $10,000
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $266,076 · end of year $263,977
-
28 · Net assets with donor restrictions
beginning of year $21,311 · end of year $71,844
Mission and programs · 2024
Mission
TO PROVIDE AN ORGANIZATION FOR TALENTED YOUNG PEOPLE TO LEARN AND PERFORM IN A YOUTH SYMPHONY ORCHESTRA
Activities or mission (Part I)
THE NAPA VALLEY YOUTH SYMPHONY IS A FULL SYMPHONIC ORCHESTRA DEDICATED TO TRAINING TALENTED YOUNG MUSICIANS
-
NAPA VALLEY YOUTH SYMPHONY IS AN AWARD-WINNING YOUTH ORCHESTRA PROVIDING THE HIGHEST LEVEL OF MUSICAL TRAINING TO YOUNG MUSICIANS FROM DIVERSE BACKGROUNDS OFFERING THEM THE OPPORTUNITY TO ENRICH THEIR COMMUNITY BY PERFORMING THREE FULL-LENGTH CONCERTS PER YEAR. IN ADDITION THE NAPA VALLEY YOUTH SYMPHONY CONDUCTS MASTER-CLASSES EDUCATIONAL CONCERTS CHAMBER CONCERTS TRAINS ENTRY-LEVEL STUDENT MUSICIANS THROUGH STRING AND WIND ENSEMBLES AND PROVIDES A ONE-OF-A-KIND MUSICAL EXPERIENCE THROUGH TOURS AND SPECIAL EVENTS. THE YOUNG MUSICIANS COME FROM MANY DIFFERENT SCHOOLS IN AND AROUND THE NAPA VALLEY AREA. THE UPPER AGE LIMIT IS 25 YEARS OLD BUT THERE IS NO MINIMUM AGE. STUDENTS ARE SELECTED BY AUDITION BUT NO QUALIFIED MUSICIAN IS EXCLUDED BECAUSE OF FINANCIAL NEED. FINANCIAL ASSISTANCE IS AVAILABLE IN THE FORM OF TUITION GRANTS.
Expenses $300,336 · Grants $21,175 · Revenue $3,981
As filed on the 2024 return.
Listed in Part VII
-
James BuiJAMES BUI
Director
- Total calculated
- $0
- Hours/week
- 2
-
Walter CollinsWALTER COLLINS
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kim HesterKIM HESTER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bill HauboldBILL HAUBOLD
President
- Total calculated
- $0
- Hours/week
- 2
-
Abhijit AdhyeABHIJIT ADHYE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lauren DaleyLAUREN DALEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Silvia RegaladozachlodSILVIA REGALADOZACHLOD
Executive Director
- Total calculated
- $54,800
- From this org
- $54,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
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
- 10 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541309349300909
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