Totals
- Total revenue
- $2,487,309
- Total expenses
- $1,886,721
- Contributions and grants received
- $1,418,935
- Grants paid
- $22,121
- Program service revenue
- $945,287
- Investment income
- $37,547
- Other revenue
- $85,540
- Total assets, end of year
- $3,556,193
- Total liabilities, end of year
- $129,148
- Net assets or fund balances, end of year
- $3,427,045
- Program services expenses (Part IX)
- $1,388,984
- Management and general expenses
- $250,259
- Fundraising expenses
- $247,478
- Program service expenses (Part III)
- $1,388,984
Program services were 73.6% 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.
-
1e · Government grants (contributions)
$832,434
-
1f · All other contributions, gifts and grants
$586,501
-
2a · Program service revenue: CHIME PROGRAM
total $526,004 · related or exempt $526,004
-
2b · Program service revenue: TUITION
total $275,134 · related or exempt $275,134
-
2c · Program service revenue: CONCERT TICKETS
total $61,261 · related or exempt $61,261
-
2d · Program service revenue: MUSICAL RETREAT FEES
total $53,960 · related or exempt $53,960
-
2e · Program service revenue: AUDITION FEES
total $17,575 · related or exempt $17,575
-
2f · All other program service revenue
total $11,353 · related or exempt $11,353
-
3 · Investment income
total $37,547 · excluded $37,547
-
8a · Fundraising events: gross income
$107,419
-
8b · Fundraising events: direct expenses
$15,021
-
8c · Net income from fundraising events
total $92,398 · excluded $92,398
-
10b · Cost of goods sold
$6,858
-
10c · Net income from sales of inventory
total -$6,858 · excluded -$6,858
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $22,121 · program services $22,121
-
5 · Compensation of officers, directors and key employees
total $172,117 · program services $156,469 · management and general $15,648
-
7 · Other salaries and wages
total $869,322 · program services $665,317 · management and general $120,568 · fundraising $83,437
-
9 · Other employee benefits
total $105,381 · program services $81,729 · management and general $16,931 · fundraising $6,721
-
10 · Payroll taxes
total $78,415 · program services $61,941 · management and general $10,216 · fundraising $6,258
-
11g · Fees: other
total $149,152 · program services $106,585 · management and general $42,317 · fundraising $250
-
13 · Office expenses
total $8,466 · program services $6,325 · management and general $2,122 · fundraising $19
-
16 · Occupancy
total $72,100 · program services $72,100
-
17 · Travel
total $10,710 · program services $10,710
-
19 · Conferences, conventions and meetings
total $13,992 · program services $11,061 · management and general $2,931
-
22 · Depreciation, depletion and amortization
total $11,953 · program services $11,953
-
23 · Insurance
total $15,694 · program services $14,927 · management and general $767
-
24a · Other expenses: PROMOTION AND DEVELOPME
total $144,088 · program services $5,355 · fundraising $138,733
-
24b · Other expenses: VENUE RENTAL
total $81,669 · program services $80,839 · management and general $480 · fundraising $350
-
24c · Other expenses: EQUIPMENT RENTAL
total $35,188 · program services $10,058 · management and general $20,834 · fundraising $4,296
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $32,049 · program services $23,996 · management and general $2,599 · fundraising $5,454
-
24e · All other expenses
total $64,304 · program services $47,498 · management and general $14,846 · fundraising $1,960
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $616,419 · end of year $13,310
-
2 · Savings and temporary cash investments
beginning of year $95,686 · end of year $7,430
-
3 · Pledges and grants receivable
end of year $187,762
-
4 · Accounts receivable
end of year $62,480
-
9 · Prepaid expenses and deferred charges
beginning of year $13,004 · end of year $13,785
-
10a · Land, buildings and equipment: cost or other basis
$1,875,907
-
10b · Land, buildings and equipment: accumulated depreciation
$148,280
-
10c · Land, buildings and equipment, net
beginning of year $1,482,757 · end of year $1,727,627
-
11 · Investments: publicly traded securities
beginning of year $1,413,622 · end of year $1,539,542
-
15 · Other assets
beginning of year $2,886 · end of year $4,257
-
17 · Accounts payable and accrued expenses
beginning of year $110,659 · end of year $77,029
-
19 · Deferred revenue
beginning of year $520,609 · end of year $52,119
-
25 · Other liabilities
beginning of year $24,554 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,918,552 · end of year $3,176,045
-
28 · Net assets with donor restrictions
beginning of year $50,000 · end of year $251,000
Mission and programs · 2023
Mission
EDUCATION OF YOUNG MUSICIANS
-
PERFORMANCE-BASED ACCOMPLISHMENTS: ANNUALLY APPROXIMATELY 30 PUBLIC PERFORMANCES ARE HELD COLLECTIVELY BY ESYO'S ENSEMBLES. CONCERTS HELD IN A VARIETY OF VENUES IN NY'S CAPITAL REGION. SOME CONCERTS REQUIRED PAID ADMISSION; MANY WERE FREE. TOTAL MUSICIANS IN ALL ENSEMBLES WAS OVER 500; MUSICIANS HAD TO AUDITION FOR MEMBERSHIP. MEMBERSHIP INCLUDES STUDENTS FROM GRADES 1-12.
Expenses $1,388,984 · Grants $22,121 · Revenue $510,012
-
MUSIC-TRAINING ACCOMPLISHMENT: EXPANDED MUSIC-TRAINING PROGRAM: CHIME, PROVIDED FREE, DAILY MUSIC INSTRUCTION FOR ECONOMICALLY CHALLENGED ELEMENTARY STUDENT IN SCHENECTADY AND FREE, WEEKLY PRIVATE LESSONS FOR ECONOMICALLY CHALLENGED MIDDLE SCHOOL CHILDREN IN ALBANY AND SCHENECTADY. MASTER CLASSES AND RESIDENCIES WERE OFFERED. MIDDLE SCHOOL STUDENTS PARTICIPATED IN A PILOT NON-AUDITION BASED WIND AND BRASS CHAMBER PROGRAM.
Revenue $435,275
As filed on the 2023 return.
Listed in Part VII
-
DEE ADKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER CHAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
OMAR WILLIAMS
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER SHILEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT BENGRAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PETER LAURICELLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW LACOPPOLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KARA LAIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDALL ELLIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BARRY RICHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEFON HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VIC BERNSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN SACAWA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN QUIARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN AXFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHERINE HART CRAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT MAGGIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MELLISSA NIGRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
REBECCA CALOS
EXECUTIVE DIRECTOR
- Total calculated
- $103,618
- From this org
- $94,554
- From related orgs
- $0
- Other
- $9,064
- Hours/week
- 40
-
LISA STULMAKER
FINANCE DIRECTOR
- Total calculated
- $68,499
- From this org
- $61,915
- From related orgs
- $0
- Other
- $6,584
- 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
- 4 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520639349300517
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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