Form 990 for tax year 2023
Filed by THE GIFFORD FLORDIA YOUTH ORCHESTRA.
Totals
- Total revenue
- $314,493
- Total expenses
- $441,811
- Contributions and grants received
- $196,243
- Grants paid
- $0
- Program service revenue
- $4,513
- Investment income
- $4,837
- Other revenue
- $108,900
- Total assets, end of year
- $1,340,856
- Total liabilities, end of year
- $1,065,963
- Net assets or fund balances, end of year
- $274,893
- Program services expenses (Part IX)
- $331,449
- Management and general expenses
- $65,458
- Fundraising expenses
- $44,904
- Program service expenses (Part III)
- $331,449
Program services were 75.0% 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.
-
1f · All other contributions, gifts and grants
$196,243
-
2a · Program service revenue: PROGRAM INCOME - LESSONS
total $4,513 · related or exempt $4,513
-
3 · Investment income
total $4,837 · excluded $4,837
-
8a · Fundraising events: gross income
$142,177
-
8b · Fundraising events: direct expenses
$33,791
-
8c · Net income from fundraising events
total $108,386 · excluded $108,386
-
11a · Other revenue: OTHER INCOME
total $514 · related or exempt $514
-
11e · Other revenue, total
$514
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $8,450 · program services $2,816 · management and general $2,817 · fundraising $2,817
-
11g · Fees: other
total $254,662 · program services $180,806 · management and general $43,677 · fundraising $30,179
-
12 · Advertising and promotion
total $3,808 · program services $3,808
-
13 · Office expenses
total $8,876 · program services $6,339 · management and general $1,481 · fundraising $1,056
-
14 · Information technology
total $1,886 · program services $942 · management and general $472 · fundraising $472
-
16 · Occupancy
total $12,020 · program services $4,222 · management and general $3,899 · fundraising $3,899
-
17 · Travel
total $2,383 · program services $2,383
-
19 · Conferences, conventions and meetings
total $661 · program services $221 · management and general $220 · fundraising $220
-
22 · Depreciation, depletion and amortization
total $4,844 · program services $1,614 · management and general $1,615 · fundraising $1,615
-
23 · Insurance
total $7,372 · program services $6,201 · management and general $1,171
-
24a · Other expenses: CONCERT PRODUCTION COSTS
total $61,913 · program services $61,913
-
24b · Other expenses: CAPITAL COMPAIGN EXPENSE
total $58,333 · program services $46,666 · management and general $8,750 · fundraising $2,917
-
24c · Other expenses: MUSIC & EDUCATIONAL SVCS
total $9,549 · program services $9,549
-
24d · Other expenses: TELEPHONE & INTERNET
total $3,402 · program services $1,134 · management and general $1,134 · fundraising $1,134
-
24e · All other expenses
total $3,652 · program services $2,835 · management and general $222 · fundraising $595
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,933 · end of year $660,856
-
3 · Pledges and grants receivable
beginning of year $8,182
-
4 · Accounts receivable
end of year $6,550
-
9 · Prepaid expenses and deferred charges
beginning of year $3,048 · end of year $2,673
-
10a · Land, buildings and equipment: cost or other basis
$147,047
-
10b · Land, buildings and equipment: accumulated depreciation
$38,153
-
10c · Land, buildings and equipment, net
beginning of year $104,676 · end of year $108,894
-
11 · Investments: publicly traded securities
beginning of year $7 · end of year $502,103
-
15 · Other assets
end of year $59,780
-
17 · Accounts payable and accrued expenses
beginning of year $12,350 · end of year $2,030
-
19 · Deferred revenue
beginning of year $23,813 · end of year $1,000,250
-
25 · Other liabilities
beginning of year $3,472 · end of year $63,683
-
27 · Net assets without donor restrictions
beginning of year $394,192 · end of year $274,893
-
28 · Net assets with donor restrictions
beginning of year $8,019
Mission and programs · 2023
Mission
AS A CONTRIBUTION TO THE IDEA OF BREAKING THE CYCLES OF POVERTY, OUR MISSION IS TO PROVIDE EDUCATION, EXPERIENCE, AND TRAINING IN VARIOUS CULTURAL AND PERFORMING ARTS, INCLUDING MUSIC, DRAMA, DANCE, AND THE VOCAL ARTS FOR THE YOUTH OF GIFFORD, FLORIDA AND NEIGHBORING INDIAN RIVER COUNTY COMMUNITIES, WITH A CORE FOCUS ON MASTERING STRINGED INSTRUMENTS.
-
THE GIFFORD YOUTH ORCHESTRA IS A YOUTH ENRICHMENT PROGRAM OFFERING MUSIC EDUCATION AND PERFORMANCE SKILLS TO "AT RISK" CHILDREN. IN ITS TWENTY-ONE YEAR HISTORY, IT HAS PROVIDED INSTRUMENTS AND CLASSES TO OVER 400 STUDENTS AGES 3-18, INCLUDING A SUMMER CAMP EXPERIENCE, STRING WEEKEND CLINICS, RECITALS AND PERFORMANCES. GYO STUDENTS PERFORMED 19 PUBLIC CONCERTS AND EVENTS IN 2023 THROUGHOUT INDIAN RIVER COUNTY FLORIDA. THERE WERE 120 STUDENTS SERVED THROUGH GYO PROGRAM IN 2023 VIA LESSONS AND SUMMER CAMP ACTIVITIES.
Expenses $331,449 · Revenue $4,513
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
REV DR CRYSTAL BUJOL
FOUNDER
- Total calculated
- $0
- Hours/week
- 20
-
DR ELAINE WORD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2.5
-
LINDA MORGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
JANE BURTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 7
-
TAMMY BROXTON-BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2.5
-
LARRY STALEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
MARCUS ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
CRYSTAL BUJOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7.5
-
ROGER SOBKOWIAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1.25
-
ANTHONY FURINO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELLE SHAW-BERBICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER TRAPP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
LAICA GERWEIN-MORETA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
DR PAUL MINOTTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES R LUNCEFORD II
EXECUTIVE DI
- Total calculated
- $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
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433209349316883
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