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Nonprofiteer
← WICHITA FALLS YOUTH SYMPHONY ORCHESTRA

Form 990 for tax year 2023

Filed by WICHITA FALLS YOUTH SYMPHONY ORCHESTRA.

Totals

Total revenue
$189,592
Total expenses
$196,174
Contributions and grants received
$165,540
Grants paid
$0
Program service revenue
$20,224
Investment income
$67
Other revenue
$3,761
Total assets, end of year
$135,431
Total liabilities, end of year
$2,816
Net assets or fund balances, end of year
$132,615
Program services expenses (Part IX)
$158,132
Management and general expenses
$23,077
Fundraising expenses
$14,965
Program service expenses (Part III)
$158,132

Program services were 80.6% 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.

  • 1c · Fundraising events

    $5,752

  • 1e · Government grants (contributions)

    $24,830

  • 1f · All other contributions, gifts and grants

    $134,958

  • 1g · Noncash contributions included above

    $4,902

  • 2a · Program service revenue: YOUTH ORCHESTRA

    total $15,565 · related or exempt $15,565

  • 2b · Program service revenue: SUMMER ORCHESTRA CAMP

    total $3,820 · related or exempt $3,820

  • 2c · Program service revenue: VIOLIN RENTALS

    total $839 · related or exempt $839

  • 3 · Investment income

    total $67 · excluded $67

  • 8a · Fundraising events: gross income

    $20,510

  • 8a · Fundraising events: contributions included on line 1c

    $5,752

  • 8b · Fundraising events: direct expenses

    $16,749

  • 8c · Net income from fundraising events

    total $3,761 · excluded $3,761

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $41,000 · program services $20,500 · management and general $10,250 · fundraising $10,250

  • 7 · Other salaries and wages

    total $84,566 · program services $84,566

  • 10 · Payroll taxes

    total $9,826 · program services $7,625 · management and general $1,533 · fundraising $668

  • 11c · Fees: accounting

    total $2,918 · management and general $2,918

  • 11g · Fees: other

    total $23,570 · program services $23,570

  • 12 · Advertising and promotion

    total $361 · fundraising $361

  • 13 · Office expenses

    total $3,613 · management and general $2,965 · fundraising $648

  • 14 · Information technology

    total $4,021 · management and general $1,478 · fundraising $2,543

  • 16 · Occupancy

    total $1,980 · program services $495 · management and general $990 · fundraising $495

  • 19 · Conferences, conventions and meetings

    total $70 · program services $70

  • 22 · Depreciation, depletion and amortization

    total $1,130 · program services $1,130

  • 23 · Insurance

    total $2,025 · management and general $2,025

  • 24a · Other expenses: PROGRAM EXPENSES

    total $20,145 · program services $20,145

  • 24b · Other expenses: DUES

    total $480 · management and general $480

  • 24c · Other expenses: MISCELLANEOUS

    total $438 · management and general $438

  • 24d · Other expenses: EQUIPMENT RENTAL & MAIN

    total $31 · program services $31

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,400 · end of year $128,095

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

    $42,292

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

    $34,956

  • 10c · Land, buildings and equipment, net

    beginning of year $3,020 · end of year $7,336

  • 25 · Other liabilities

    beginning of year $1,223 · end of year $2,816

  • 27 · Net assets without donor restrictions

    beginning of year $131,290 · end of year $124,072

  • 28 · Net assets with donor restrictions

    beginning of year $7,907 · end of year $8,543

Mission and programs · 2023

Mission

TO PROVIDE AREA YOUTH MUSIC EDUCATIONAL OPPORTUNITIES THAT LEAD TO EXCEPTIONAL GROUP PERFORMANCES AND A LIFELONG APPRECIATION OF MUSIC.

Activities or mission (Part I)

TO PROVIDE AREA YOUTH WITH MUSIC EDUCATION OPPORTUNITIES THAT LEAD TO EXCEPTIONAL GROUP PERFORMANCES AND A LIFELONG APPRECIATION OF MUSIC.

  • PRODUCED 2 FULL CONCERTS FEATURING OUR DIVERSE STUDENT ROSTER OF 76 YOUTH PERFORMERS FROM THE LOCAL COMMUNITY AND SURROUNDING COUNTIES. AN ADDITIONAL PERFORMANCE INCLUDED 5 APPRENTICE WINNERS WHO PERFORMED IN A WICHITA FALLS SYMPHONY CONCERT ALONGSIDE THEIR MENTORS. THE ENSEMBLE PERFORMED 10 CONCERTS IN WICHITA FALLS AND SURROUNDING AREAS. THE TOTAL YOUTH SYMPHONY AUDIENCE ATTENDANCE WAS APPROXIMATELY 2,965.

    Expenses $65,081 · Revenue $15,565

  • THE GAIL KEY ACADEMY OF MUSIC PROVIDED PRIVATE STRINGS INSTRUCTION FOR 62 STUDENTS ATTENDING 3 WICHITA FALLS SCHOOLS. THEY PERFORMED 4 CONCERTS WITH A TOTAL AUDIENCE OF APPROXIMATELY 400 IN ATTENDANCE.

    Expenses $84,755 · Revenue $839

  • CONDUCTED A SUMMER ORCHESTRA CAMP FOR 52 YOUTH. THEY TOOK CLASSES THROUGHOUT THE WEEK FOCUSING ON ORCHESTRA PERFORMANCE, PRIVATE AND ENSEMBLE INSTRUCTION, AND MUSIC THEORY. THE CAMP CONCLUDED WITH A CONCERT ATTENDED BY APPROXIMATELY 200.

    Expenses $8,296 · Revenue $3,820

As filed on the 2023 return.

Listed in Part VII

  • Elizabeth Witherspoon

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Andrea Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dana Taylor

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Dodson

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Julie Faulkner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jarrett Noll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Grace Zhang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Crystal Battaglino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Philip Chisum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Courtney Gilliam

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ed Hefti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sheryl Kingcade

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nadine McKown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janelle Olson

    EXECUTIVE DIRECTOR

    Total calculated
    $38,333
    From this org
    $38,333
    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
2023
Filed
15 February 2025
IRS schema version
2023v6.0
Source object
202510579349300511

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