Form 990 for tax year 2023
Filed by YOUTH ORCHESTRAS OF SAN ANTONIO.
Totals
- Total revenue
- $3,720,348
- Total expenses
- $1,783,362
- Contributions and grants received
- $2,834,855
- Grants paid
- $0
- Program service revenue
- $637,053
- Investment income
- $69,877
- Other revenue
- $178,563
- Total assets, end of year
- $4,239,758
- Total liabilities, end of year
- $1,407,018
- Net assets or fund balances, end of year
- $2,832,740
- Program services expenses (Part IX)
- $1,412,429
- Management and general expenses
- $152,782
- Fundraising expenses
- $218,151
- Program service expenses (Part III)
- $1,412,429
Program services were 79.2% 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.
-
1e · Government grants (contributions)
$311,465
-
1f · All other contributions, gifts and grants
$2,523,390
-
2a · Program service revenue: MUSIC EDUCATION PROGRAM
total $637,053 · related or exempt $637,053
-
3 · Investment income
total $51,300 · excluded $51,300
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $18,577
-
7c · Gain or loss
securities $18,577
-
7d · Net gain or loss
total $18,577 · excluded $18,577
-
8a · Fundraising events: gross income
$103,950
-
8b · Fundraising events: direct expenses
$27,365
-
8c · Net income from fundraising events
total $76,585
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: OTHER INCOME
total $31,874 · related or exempt $31,874
-
11b · Other revenue: TOURS
total $70,104 · related or exempt $70,104
-
11e · Other revenue, total
$101,978
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $144,240 · program services $92,314 · management and general $14,424 · fundraising $37,502
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $435,867 · program services $278,954 · management and general $43,587 · fundraising $113,326
-
8 · Pension plan contributions
total $11,153 · program services $6,692 · management and general $1,673 · fundraising $2,788
-
9 · Other employee benefits
total $46,842 · program services $28,105 · management and general $7,026 · fundraising $11,711
-
10 · Payroll taxes
total $45,148 · program services $29,347 · management and general $4,514 · fundraising $11,287
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $460 · program services $244 · management and general $115 · fundraising $101
-
11c · Fees: accounting
total $61,909 · program services $32,812 · management and general $15,477 · fundraising $13,620
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $3,756 · management and general $3,756
-
11g · Fees: other
total $79,649 · program services $42,215 · management and general $19,912 · fundraising $17,522
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $24,873 · program services $5,969 · management and general $17,660 · fundraising $1,244
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $39,600 · program services $32,076 · management and general $7,524
-
17 · Travel
total $30,819 · program services $30,511 · fundraising $308
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,035 · program services $2,035
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $33,537 · program services $28,506 · management and general $5,031
-
23 · Insurance
total $9,451 · program services $5,671 · management and general $3,591 · fundraising $189
-
24a · Other expenses: CONTRACT STAFF
total $269,827 · program services $269,827
-
24b · Other expenses: STUDENT ASSISTANCE
total $166,063 · program services $166,063
-
24c · Other expenses: FACILITY RENTAL
total $122,031 · program services $122,031
-
24d · Other expenses: EVENTS
total $103,842 · program services $103,842
-
24e · All other expenses
total $152,260 · program services $135,215 · management and general $8,492 · fundraising $8,553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,443 · end of year $322,634
-
2 · Savings and temporary cash investments
beginning of year $368,745 · end of year $542,084
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $179,513 · end of year $107,025
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $42,449 · end of year $47,208
-
10a · Land, buildings and equipment: cost or other basis
$3,168,869
-
10b · Land, buildings and equipment: accumulated depreciation
$357,044
-
10c · Land, buildings and equipment, net
beginning of year $76,384 · end of year $2,811,825
-
11 · Investments: publicly traded securities
beginning of year $109,787 · end of year $118,172
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $272,100
-
15 · Other assets
beginning of year $31,916 · end of year $18,710
-
17 · Accounts payable and accrued expenses
beginning of year $62,428 · end of year $113,089
-
19 · Deferred revenue
beginning of year $139,742 · end of year $274,764
-
23 · Secured mortgages and notes payable
end of year $1,000,000
-
25 · Other liabilities
beginning of year $32,267 · end of year $19,165
-
27 · Net assets without donor restrictions
beginning of year $763,124 · end of year $2,772,015
-
28 · Net assets with donor restrictions
beginning of year $140,676 · end of year $60,725
Mission and programs · 2023
Mission
YOSA CHANGES LIVES BY PROVIDING SHARED MUSICAL EXPERIENCES THAT UNLOCK POSSIBILITY AND FOSTER BELONGING FOR YOUTH OF ALL BACKGROUNDS.
-
ONGOING PROGRAM OF MUSICAL TRAINING OPEN TO ALL MUSICALLY TALENTED YOUTH BY AUDITION. YOSA SERVES MORE THAN 2,500 STUDENTS RANGING IN AGES 8 TO 20. STUDENTS COME FROM 141 SCHOOLS IN 32 SCHOOL DISTRICTS. THEY REFLECT THE CULTURAL DIVERSITY OF THE AREA AND THE FULL SOCIO-ECONOMIC RANGE OF OUR COMMUNITY. PROGRAMS ARE OFFERED FAR BELOW COST WITH ADDITIONAL TUITION ASSISTANCE DISTRIBUTED. MOST PERFORMANCES ARE OFFERED FOR FREE TO THE GENERAL PUBLIC.
Expenses $1,412,429 · Revenue $637,053
As filed on the 2023 return.
Listed in Part VII
-
JERROD PRICE
Executive Dir.
- Total calculated
- $144,241
- From this org
- $117,849
- From related orgs
- $0
- Other
- $26,392
- Hours/week
- 40
-
TROY PETERS
MUSIC DIRECTOR
- Total calculated
- $108,844
- From this org
- $108,844
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRIAN WOODWARD
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
ROB BERBEREK
Director
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN CARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
ALICIA GRANT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CESAR ONTIVEROS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN WAUGHTAL
Director
- Total calculated
- $0
- Hours/week
- 1
-
GOPINATH AKALKOTKAR
Director
- Total calculated
- $0
- Hours/week
- 1
-
DR SHARI ALBRIGHT
Director
- Total calculated
- $0
- Hours/week
- 1
-
BRANNON KROLL
Director
- Total calculated
- $0
- Hours/week
- 1
-
EDWARD CRANER
Director
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH ASSUNTO GERMANY
Director
- Total calculated
- $0
- Hours/week
- 1
-
MIKE JOERGENSEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
NATALIE KARGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
A BRANNON KROLL
Director
- Total calculated
- $0
- Hours/week
- 1
-
KRIS PHIPPS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
PILAR PINILLA
Director
- Total calculated
- $0
- Hours/week
- 1
-
SAM NUNNELLY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANA ACEVEDO
Director
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN BADGER
Director
- Total calculated
- $0
- Hours/week
- 1
-
SCOTT GRAY
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
- 31 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500909349301275
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