Totals
- Total revenue
- $523,798
- Total expenses
- $478,029
- Contributions and grants received
- $371,361
- Grants paid
- $0
- Program service revenue
- $130,107
- Investment income
- $2,654
- Other revenue
- $19,676
- Total assets, end of year
- $422,767
- Total liabilities, end of year
- $19,286
- Net assets or fund balances, end of year
- $403,481
- Program services expenses (Part IX)
- $384,205
- Management and general expenses
- $76,667
- Fundraising expenses
- $17,157
- Program service expenses (Part III)
- $384,205
Program services were 80.4% 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
$221,506
-
1e · Government grants (contributions)
$53,066
-
1f · All other contributions, gifts and grants
$96,789
-
2a · Program service revenue: TRAVEL REIMBURSEMENTS
total $50,003 · related or exempt $50,003
-
2b · Program service revenue: CONCERT INCOME
total $41,965 · related or exempt $41,965
-
2c · Program service revenue: SPECIAL CONCERT
total $34,183 · related or exempt $34,183
-
2d · Program service revenue: MEDIA SALES
total $2,456 · related or exempt $2,456
-
2e · Program service revenue: PROGRAM FEES
total $1,500 · related or exempt $1,500
-
3 · Investment income
total $2,654 · excluded $2,654
-
11a · Other revenue: EMPLOYEE RETENTION CREDITS
total $17,933 · related or exempt $17,933
-
11b · Other revenue: OTHER INCOME
total $1,743 · related or exempt $1,743
-
11e · Other revenue, total
$19,676
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $53,438 · management and general $17,250 · fundraising $4,312
-
7 · Other salaries and wages
total $134,354 · program services $125,826 · management and general $8,528
-
10 · Payroll taxes
total $16,018 · program services $13,716 · management and general $1,972 · fundraising $330
-
11b · Fees: legal
total $650 · management and general $650
-
11c · Fees: accounting
total $6,300 · management and general $6,300
-
11g · Fees: other
total $45,219 · program services $34,175 · management and general $11,044
-
12 · Advertising and promotion
total $36,462 · program services $24,462 · fundraising $12,000
-
13 · Office expenses
total $18,079 · program services $7,198 · management and general $10,366 · fundraising $515
-
14 · Information technology
total $1,263 · program services $632 · management and general $631
-
16 · Occupancy
total $35,414 · program services $28,331 · management and general $7,083
-
17 · Travel
total $48,741 · program services $48,741
-
22 · Depreciation, depletion and amortization
total $3,663 · management and general $3,663
-
23 · Insurance
total $4,487 · management and general $4,487
-
24a · Other expenses: CONCERT EXPENSES
total $37,286 · program services $37,286
-
24b · Other expenses: DIVERSITY EXPENSES
total $5,573 · program services $5,573
-
24c · Other expenses: MISC ADMIN
total $3,943 · program services $1,967 · management and general $1,976
-
24d · Other expenses: MUSIC
total $2,860 · program services $2,860
-
24e · All other expenses
total $2,717 · management and general $2,717
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,754 · end of year $145,403
-
2 · Savings and temporary cash investments
beginning of year $114,178 · end of year $114,350
-
3 · Pledges and grants receivable
beginning of year $30,876 · end of year $36,183
-
4 · Accounts receivable
beginning of year $4,349 · end of year $3,990
-
9 · Prepaid expenses and deferred charges
beginning of year $1,875 · end of year $972
-
10a · Land, buildings and equipment: cost or other basis
$57,104
-
10b · Land, buildings and equipment: accumulated depreciation
$50,602
-
10c · Land, buildings and equipment, net
beginning of year $8,815 · end of year $6,502
-
11 · Investments: publicly traded securities
beginning of year $109,102 · end of year $110,867
-
15 · Other assets
beginning of year $4,500 · end of year $4,500
-
17 · Accounts payable and accrued expenses
beginning of year $4,111 · end of year $10,716
-
19 · Deferred revenue
beginning of year $13,095 · end of year $6,070
-
25 · Other liabilities
end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $196,463 · end of year $233,786
-
28 · Net assets with donor restrictions
beginning of year $161,780 · end of year $169,695
Mission and programs · 2022
Mission
THE MISSION IS TO PROVIDE AN OPPORTUNITY FOR YOUNG MUSICIANS TO LEARN, UNDERSTAND, AND PERFORM ALL GENRES OF GREAT CLASSICAL AND JAZZ MUSIC AND TO PROVIDE TRAINING TO PROMOTE THE STUDENTS' PARTICIPATION IN AND LIFELONG UNDERSTANDING AND LOVE OF GREAT CLASSICAL AND JAZZ MUSIC.
Activities or mission (Part I)
TO SPONSOR AND PROMOTE YOUTH ORCHESTRAS IN WAKE COUNTY, NORTH CAROLINA
-
THE ASSOCIATION SEEKS TO FOSTER THE LOVE OF GREAT MUSIC IN YOUNG MUSICIANS BY SPONSORING EIGHT MUSICAL ENSEMBLES. THESE ENSEMBLES INCLUDE THREE FULL SYMPHONY ORCHESTRAS AND THREE STRING ORCHESTRAS THAT STUDY AND PERFORM GREAT CLASSICAL MUSIC. THE DIFFERENT ORCHESTRAS SEEKS TO PROVIDE OPPORTUNITIES TO 4TH THROUGH 12TH GRADE MUSICIANS OF VARIOUS LEVELS OF PROFICIENCY. THE TRIANGLE YOUTH PHILMARMONIC IS THE MOST ADVANCED GROUP; THE TRIANGLE YOUTH SYMPHONY IS FOR MODERATELY ADVANCED MUSICIANS; THE TRIANGLE YOUTH ORCHESTRA IS FOR INTERMEDIATE STUDENTS; THE TRIANGLE YOUTH STRING SINFONIA AND THE TRIANGLE YOUTH STRING ORCHESTRA ARE FOR YOUNG STRING PLAYERS TO DEVELOP THEIR SKILLS; AND THE TRIANGLE YOUTH JAZZ ENSEMBLE IS FOR HIGH SCHOOL STUDENTS INTERESTED IN PERMORMING THE BEST OF THE BIG BAND JAZZ LITERATURE.
Expenses $384,205 · Revenue $130,107
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah WhitneySARAH WHITNEY
EXECUTIVE DI
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Stephanie PetzoldSTEPHANIE PETZOLD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Seth WeinrebSETH WEINREB
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Christin DanchiCHRISTIN DANCHI
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 3
-
Bob WeiseBOB WEISE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Krista Wiese TelfordKRISTA WIESE TELFORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Zoila AirallZOILA AIRALL
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Pamela BashPAMELA BASH
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kim BentleyKIM BENTLEY
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jason CampbellJASON CAMPBELL
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Joel DuqueneJOEL DUQUENE
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany HaddockTIFFANY HADDOCK
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jacobus HermsenJACOBUS HERMSEN
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Steve HodgesSTEVE HODGES
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Alice JuALICE JU
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Phil KatesPHIL KATES
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Kelli PartinKELLI PARTIN
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Christopher ShortCHRISTOPHER SHORT
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie SwisherSTEPHANIE SWISHER
AT-LARGE
- 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
- 2022
- Filed
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202430689349301033
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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