Form 990 for tax year 2023
Filed by HAWAII YOUTH SYMPHONY ASSOCIATION.
Totals
- Total revenue
- $1,494,615
- Total expenses
- $1,732,285
- Contributions and grants received
- $814,027
- Grants paid
- $0
- Program service revenue
- $503,989
- Investment income
- $176,599
- Other revenue
- $0
- Total assets, end of year
- $3,276,514
- Total liabilities, end of year
- $550,781
- Net assets or fund balances, end of year
- $2,725,733
- Program services expenses (Part IX)
- $1,055,720
- Management and general expenses
- $578,849
- Fundraising expenses
- $97,716
- Program service expenses (Part III)
- $1,055,720
Program services were 60.9% 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
$324,679
-
1e · Government grants (contributions)
$47,831
-
1f · All other contributions, gifts and grants
$441,517
-
2a · Program service revenue: REGISTRATION FEES
total $413,756 · related or exempt $413,756
-
2b · Program service revenue: TICKETS
total $58,361 · related or exempt $58,361
-
2c · Program service revenue: AUDITIONS
total $15,945 · related or exempt $15,945
-
2d · Program service revenue: OTHER PROGRAM REVENUES
total $15,227 · related or exempt $15,227
-
2e · Program service revenue: INSTRUMENT RENTALS
total $700 · related or exempt $700
-
3 · Investment income
total $110,341 · excluded $110,341
-
7a · Gross sales of assets other than inventory
securities $66,258
-
7c · Gain or loss
securities $66,258
-
7d · Net gain or loss
total $66,258 · excluded $66,258
-
8a · Fundraising events: gross income
$48,640
-
8a · Fundraising events: contributions included on line 1c
$324,679
-
8b · Fundraising events: direct expenses
$48,640
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $163,157 · program services $32,631 · management and general $114,210 · fundraising $16,316
-
7 · Other salaries and wages
total $418,146 · program services $287,674 · management and general $70,152 · fundraising $60,320
-
9 · Other employee benefits
total $189,087 · program services $133,275 · management and general $55,089 · fundraising $723
-
11c · Fees: accounting
total $137,588 · program services $34,397 · management and general $103,191
-
11f · Fees: investment management
total $19,130 · management and general $19,130
-
11g · Fees: other
total $50,776 · program services $25,227 · management and general $20,824 · fundraising $4,725
-
12 · Advertising and promotion
total $120,034 · program services $102,599 · management and general $7,740 · fundraising $9,695
-
13 · Office expenses
total $121,814 · program services $33,084 · management and general $85,208 · fundraising $3,522
-
16 · Occupancy
total $79,042 · program services $63,234 · management and general $15,808
-
17 · Travel
total $81,966 · program services $74,468 · management and general $7,498
-
20 · Interest
total $7,627 · management and general $7,627
-
22 · Depreciation, depletion and amortization
total $9,393 · management and general $9,393
-
23 · Insurance
total $16,568 · program services $1,656 · management and general $14,912
-
24a · Other expenses: CONCERT PRODUCTION COSTS
total $175,613 · program services $160,712 · management and general $14,496 · fundraising $405
-
24b · Other expenses: FINANCIAL AID
total $67,900 · program services $67,900
-
24c · Other expenses: VOLUNTEER & STAFF RECOGNI
total $18,812 · program services $14,164 · management and general $4,263 · fundraising $385
-
24d · Other expenses: MUSIC
total $15,086 · program services $13,461 · fundraising $1,625
-
24e · All other expenses
total $40,546 · program services $11,238 · management and general $29,308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $310,533 · end of year $408,073
-
2 · Savings and temporary cash investments
beginning of year $56,056 · end of year $3,721
-
4 · Accounts receivable
beginning of year $133,554 · end of year $14,016
-
9 · Prepaid expenses and deferred charges
beginning of year $13,989 · end of year $6,770
-
10a · Land, buildings and equipment: cost or other basis
$410,781
-
10b · Land, buildings and equipment: accumulated depreciation
$300,903
-
10c · Land, buildings and equipment, net
beginning of year $145,288 · end of year $109,878
-
12 · Investments: other securities
beginning of year $2,642,643 · end of year $2,728,639
-
15 · Other assets
beginning of year $5,417 · end of year $5,417
-
17 · Accounts payable and accrued expenses
beginning of year $89,247 · end of year $113,357
-
19 · Deferred revenue
beginning of year $95,875 · end of year $121,847
-
25 · Other liabilities
beginning of year $332,800 · end of year $315,577
-
27 · Net assets without donor restrictions
beginning of year $1,439,153 · end of year $1,166,912
-
28 · Net assets with donor restrictions
beginning of year $1,350,405 · end of year $1,558,821
Mission and programs · 2023
Mission
OUR MISSION IS TO FOSTER FUN AND CREATIVE EXPERIENCES FOR YOUTH THAT INSPIRE A DEEP APPRECIATION FOR MUSIC AND LIFELONG RELATIONSHIPS WITHIN THE CULTURE OF OUR ISLANDS.
-
THE HAWAII YOUTH SYMPHONY (HYS), HAWAII'S ONLY STATEWIDE YOUTH ORCHESTRA ORGANIZATION, EDUCATES YOUNG PEOPLE AGES 7-18 THROUGH INSTRUMENTAL MUSIC PROGRAMS. HYS OPERATES ACTIVITIES OF YOUTH OF ALL GEOGRAPHIC AND FINANCIAL BACKGROUNDS WITH A GOAL OF PROVIDING ANY INTERESTED YOUNG PERSON WITH THE CHANCE TO LEARN A MUSICAL INSTRUMENT, PLAY IN AN ENSEMBLE, AND CULTIVATE THEIR PERSONAL EXCELLENCE. MULTIPLE ENTRY POINTS FOR STUDENTS OF ANY LEVEL EXIST: FROM GENERAL MUSIC CLASSES IN UKULELE, BUCKET DRUMMING, VIOLIN, AND STRINGS, TO INTERMEDIATE AND ADVANCED STRING ORCHESTRAS, JAZZ ENSEMBLES, THREE FULL SYMPHONY ORCHESTRAS, CHAMBER MUSIC, AND MORE. A SUMMER MUSIC INTENSIVE CALLED THE PACIFIC MUSIC INSTITUTE PROVIDES FURTHER OPPORTUNITIES AND AIMS TO CLOSE THE OPPORTUNITY GAPS PRESENT IN SUMMER LEARNING. HYS OFFERS AN OVERNIGHT DORMING OPTION, WHICH ALLOWS STUDENTS FROM ALL OVER O'AHU AND HAWAII THE OPPORTUNITY TO ATTEND PMI. A ROBUST FINANCIAL ASSISTANCE PROGRAM HELPS TO ENSURE THAT ANY INTERESTED STUDENT CAN TAKE PART, INCLUDING THOSE LIVING ON NEIGHBOR ISLANDS. THIS SEASON HYS SERVED OVER 700 STUDENTS FROM OVER 100 PUBLIC, PRIVATE, AND HOME SCHOOLS ACROSS KAUAI, OAHU, MAUI, AND HAWAII COUNTIES. STUDENTS ATTENDED OVER 400 IN-PERSON ACTIVITIES, INCLUDING CLASSES, REHEARSALS, AUDITION WORKSHOPS, LECTURES, MASTERCLASSES, AND RECORDING SESSIONS. HYS HELD "LISTEN & LEARN" SCHOOL CONCERTS THAT WERE ENDORSED BY THE DEPARTMENT OF EDUCATION. HYS PRODUCED OVER 30 IN-PERSON CONCERTS FEATURING ITS STUDENTS FROM CLUBHOUSE, ACADEMY, SUPER STRINGS, BUCKET DRUMMING, SYMPHONY, JAZZ, AND OTHER PROGRAMS.
Expenses $1,055,720 · Revenue $503,989
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard K IngRICHARD K ING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Patti LookPATTI LOOK
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 5
-
Sharon R HimenoSHARON R HIMENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lorrin HiranoLORRIN HIRANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Collin HooCOLLIN HOO
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Martin HsiaMARTIN HSIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David ImanakaDAVID IMANAKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Malcolm LauMALCOLM LAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael OnofriettiMICHAEL ONOFRIETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Aaron SalaAARON SALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Erica Mau-SchankERICA MAU-SCHANK
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Jake ShimabukuroJAKE SHIMABUKURO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jean T TsukamotoJEAN T TSUKAMOTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Lauren YooLAUREN YOO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Randy WongRANDY WONG
PRESIDENT
- Total calculated
- $152,199
- From this org
- $144,167
- From related orgs
- $0
- Other
- $8,032
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $144,167
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $8,032
- Filer's total
- $152,199
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521329349305987
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