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← DENVER YOUNG ARTISTS ORCHESTRA ASSOC

Form 990 for tax year 2022

Filed by DENVER YOUNG ARTISTS ORCHESTRA ASSOC.

Totals

Total revenue
$789,715
Total expenses
$759,134
Contributions and grants received
$457,998
Grants paid
$68,864
Program service revenue
$270,605
Investment income
$61,112
Other revenue
$0
Total assets, end of year
$896,546
Total liabilities, end of year
$51,741
Net assets or fund balances, end of year
$844,805
Program services expenses (Part IX)
$585,121
Management and general expenses
$96,173
Fundraising expenses
$77,840
Program service expenses (Part III)
$585,121

Program services were 77.1% 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

    $16,014

  • 1e · Government grants (contributions)

    $190,144

  • 1f · All other contributions, gifts and grants

    $251,840

  • 1g · Noncash contributions included above

    $33,110

  • 2a · Program service revenue: TUITION, AUDITION, RET

    total $180,396 · related or exempt $180,396

  • 2b · Program service revenue: TICKET SALES/OTHER EAR

    total $65,709 · related or exempt $65,709

  • 2c · Program service revenue: COLORADO SYMPHONY ALLI

    total $24,500 · related or exempt $24,500

  • 3 · Investment income

    total $16,738 · excluded $16,738

  • 7a · Gross sales of assets other than inventory

    securities $178,062

  • 7b · Less cost or other basis and sales expenses

    securities $133,688

  • 7c · Gain or loss

    securities $44,374

  • 7d · Net gain or loss

    total $44,374 · excluded $44,374

  • 8a · Fundraising events: gross income

    $34,952

  • 8a · Fundraising events: contributions included on line 1c

    $16,014

  • 8b · Fundraising events: direct expenses

    $34,952

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $68,864 · program services $68,864

  • 5 · Compensation of officers, directors and key employees

    total $91,833 · program services $45,917 · management and general $22,958 · fundraising $22,958

  • 7 · Other salaries and wages

    total $170,661 · program services $111,488 · management and general $34,597 · fundraising $24,576

  • 8 · Pension plan contributions

    total $3,380 · program services $1,435 · management and general $248 · fundraising $1,697

  • 9 · Other employee benefits

    total $18,925 · program services $11,303 · management and general $3,525 · fundraising $4,097

  • 10 · Payroll taxes

    total $20,824 · program services $9,631 · management and general $3,384 · fundraising $7,809

  • 11c · Fees: accounting

    total $20,729 · program services $7,437 · management and general $12,312 · fundraising $980

  • 11f · Fees: investment management

    total $7,211 · management and general $7,211

  • 11g · Fees: other

    total $8,044 · program services $2,832 · management and general $2,110 · fundraising $3,102

  • 13 · Office expenses

    total $34,488 · program services $27,622 · management and general $1,922 · fundraising $4,944

  • 16 · Occupancy

    total $18,974 · program services $16,075 · management and general $780 · fundraising $2,119

  • 17 · Travel

    total $7,664 · program services $3,545 · management and general $1,245 · fundraising $2,874

  • 20 · Interest

    total $847 · program services $847

  • 22 · Depreciation, depletion and amortization

    total $9,039 · program services $7,658 · management and general $372 · fundraising $1,009

  • 23 · Insurance

    total $4,825 · management and general $4,825

  • 24a · Other expenses: CONCERTS AND HALL RENTA

    total $76,432 · program services $76,432

  • 24b · Other expenses: CONDUCTORS

    total $71,915 · program services $71,915

  • 24c · Other expenses: COACHES/JUDGES/MENTORS

    total $32,545 · program services $32,545

  • 24d · Other expenses: MUSIC AND CD PRODUCTION

    total $29,407 · program services $29,407

  • 24e · All other expenses

    total $62,527 · program services $60,168 · management and general $684 · fundraising $1,675

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,256 · end of year $84,116

  • 2 · Savings and temporary cash investments

    beginning of year $17,473 · end of year $132,452

  • 3 · Pledges and grants receivable

    beginning of year $23,674 · end of year $19,016

  • 8 · Inventories for sale or use

    beginning of year $3,744 · end of year $4,281

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,403 · end of year $8,055

  • 10a · Land, buildings and equipment: cost or other basis

    $160,875

  • 10b · Land, buildings and equipment: accumulated depreciation

    $108,063

  • 10c · Land, buildings and equipment, net

    beginning of year $4,113 · end of year $52,812

  • 11 · Investments: publicly traded securities

    beginning of year $715,436 · end of year $595,814

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,893 · end of year $18,902

  • 19 · Deferred revenue

    beginning of year $32,025 · end of year $32,839

  • 27 · Net assets without donor restrictions

    beginning of year $550,577 · end of year $540,691

  • 28 · Net assets with donor restrictions

    beginning of year $265,604 · end of year $304,114

Mission and programs · 2022

Mission

THE MISSION OF DYAO IS TO EXPOSE YOUNG MUSICIANS AND AUDIENCES TO THE JOY AND BEAUTY OF SYMPHONIC MUSIC, PURSUING EXCELLENCE THROUGH EXCEPTIONAL ORCHESTRAL TRAINING, UNIQUE & DIVERSE PERFORMANCE OPPORTUNITIES, AND NEW PATHWAYS TO SYMPHONIC EXPERIENCES. ULTIMATELY, WE SEEK TO CULTIVATE THE NEXT GENERATION OF MUSICIANS WHO WILL REIMAGINE THE FUTURE OF SYMPHONIC MUSIC IN OUR COMMUNITY.

Activities or mission (Part I)

THE MISSION OF DYAO IS TO EXPOSE YOUNG MUSICIANS AND AUDIENCES TO THE JOY AND BEAUTY OF SYMPHONIC MUSIC, PURSUING EXCELLENCE THROUGH EXCEPTIONAL ORCHESTRAL TRAINING, UNIQUE AND DIVERSE PERFORMANCE OPPORTUNITIES, AND NEW PATHWAYS TO SYMPHONIC EXPERIENCES. ULTIMATELY, WE SEEK TO CULTIVATE THE NEXT GENERATION OF MUSICIANS WHO WILL REIMAGINE THE FUTURE OF SYMPHONIC MUSIC IN OUR COMMUNITY.

  • INSTRUCTION TO YOUNG MUSICIANS

    Expenses $324,373 · Grants $68,864 · Revenue $204,896

  • CONCERT PERFORMANCES

    Expenses $260,748 · Revenue $65,709

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kelly Waltrip

    EXECUTIVE DIRECTOR

    Total calculated
    $128,448
    From this org
    $119,464
    From related orgs
    $0
    Other
    $8,984
    Hours/week
    40

  • Elizabeth Bruff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean Cortes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Meyers-Saffold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dustin Pitney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fran Trujillo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Legg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lynn Slouka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Denise Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alberta Buckman

    DIRECTOR (HONORARY)

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Ryan

    DIRECTOR (HONORARY)

    Total calculated
    $0
    Hours/week
    1

  • Jason Williams

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Eileen Griffin

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Susan Oakes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Daniel Frank

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Emily Nilsen

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
29 January 2024
IRS schema version
2022v5.0
Source object
202440319349301624

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