Form 990 for tax year 2023
Filed by COMMUNITY YOUTH ORCHESTRA OF BUCKS COUNTY.
Totals
- Total revenue
- $266,913
- Total expenses
- $266,191
- Contributions and grants received
- $70,092
- Grants paid
- $12,500
- Program service revenue
- $169,499
- Investment income
- $5,356
- Other revenue
- $21,966
- Total assets, end of year
- $340,052
- Total liabilities, end of year
- $242,029
- Net assets or fund balances, end of year
- $98,023
- Program services expenses (Part IX)
- $171,611
- Management and general expenses
- $71,149
- Fundraising expenses
- $23,431
- Program service expenses (Part III)
- $171,611
Program services were 64.5% 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.
-
1f · All other contributions, gifts and grants
$70,092
-
2a · Program service revenue: Concert Income
total $19,624 · related or exempt $19,624
-
2b · Program service revenue: Tour Income
-
2c · Program service revenue: Tuition
total $149,875 · related or exempt $149,875
-
3 · Investment income
total $5,356 · related or exempt $5,356
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$8,980
-
8b · Fundraising events: direct expenses
$3,061
-
8c · Net income from fundraising events
total $5,919
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Unrealized Investment Gain
total $16,047 · related or exempt $16,047
-
11e · Other revenue, total
$16,047
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,500 · program services $12,500
-
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 $58,275 · program services $58,275
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $48,113 · program services $28,113 · fundraising $20,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,914 · program services $7,238 · fundraising $1,676
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,666 · management and general $8,666
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $21,178 · management and general $19,423 · fundraising $1,755
-
12 · Advertising and promotion
total $2,198 · program services $2,198
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,500 · management and general $16,500
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $7,888 · management and general $7,888
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $6,793 · management and general $6,793
-
24a · Other expenses: Conductor fees
total $28,889 · program services $28,889
-
24b · Other expenses: Students In Concert
total $13,416 · program services $13,416
-
24c · Other expenses: Office & Supplies
total $10,324 · management and general $10,324
-
24d · Other expenses: Hall Rental
total $5,675 · program services $5,675
-
24e · All other expenses
total $16,862 · program services $15,307 · management and general $1,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,466 · end of year $45,056
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $62,828 · end of year $69,533
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $25,400 · end of year $225,463
-
19 · Deferred revenue
beginning of year $26,767 · end of year $233,847
-
24 · Unsecured notes and loans payable
beginning of year $100,000
-
25 · Other liabilities
beginning of year $24,626 · end of year $8,182
-
27 · Net assets without donor restrictions
beginning of year $97,301 · end of year $98,023
Mission and programs · 2023
Mission
YOBC offers participants large ensembles, chamber groups, master classes, our Students-In-Concert outreach program. The focus is on superior classical music education while challenging students to achieve excellence.
-
YOBC Ensemble concertes with approximately 188 students performing. YOBC holds 3 concerts each November and again in the spring with each of the 8 main ensembles perfroming in a public concert hall. Rehearsals are held working toward these concerts with each ability group playing music appropriate for it to excel at its own level. Inclued in these concerts are soloist competition winners performing with orchestral or wind symphonies.
Expenses $145,695
-
Students-In-Concert outreach program. Forty-five participants in music education reap the proven academic and social benefits associated with the serious study of classical music, among them being confidence, a sense of community, commitment and teamwork. The programs are conducted in conjunction with school districts in Bucks County, PA.
Expenses $13,416
-
Scholarship for Bucks County Community College Music Students. YOBC funds scholarships for music students at Bucks County Community College who receive tuition based on academic achievement and financial need.
Expenses $12,500
As filed on the 2023 return.
Listed in Part VII
-
Erica Stockton
Executive Dir.
- Total calculated
- $50,500
- From this org
- $50,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Robert Loughran
Music Director
- Total calculated
- $7,775
- From this org
- $7,775
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4
-
Potter Earle
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Schwartzberg
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Renee Abendroth
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Deborah Beck
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Erin Daniel
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alex Godun
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Natasha Tarampi
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Terri Grace
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jean Dolan
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Natalie Taptykoff-Wilks
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Solomons
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Andrew States
President
- Total calculated
- $0
- Hours/week
- 5
-
Veronica Wetherill
Secretary
- 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
-
$12,500
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501219349301455
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