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Nonprofiteer
← YOUNG AUDIENCES OF WESTERN NEW YORK INC

Form 990 for tax year 2024

Filed by YOUNG AUDIENCES OF WESTERN NEW YORK INC.

Totals

Total revenue
$878,303
Total expenses
$802,711
Contributions and grants received
$639,810
Grants paid
$0
Program service revenue
$228,078
Investment income
$7,779
Other revenue
$2,636
Total assets, end of year
$416,687
Total liabilities, end of year
$55,290
Net assets or fund balances, end of year
$361,397
Program services expenses (Part IX)
$641,199
Management and general expenses
$92,609
Fundraising expenses
$68,903
Program service expenses (Part III)
$641,199

Program services were 79.9% 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.

  • 1e · Government grants (contributions)

    $154,307

  • 1f · All other contributions, gifts and grants

    $485,503

  • 1g · Noncash contributions included above

    $17,099

  • 2a · Program service revenue: PERFORMANCE FEES

    total $228,078 · related or exempt $228,078

  • 3 · Investment income

    total $7,779 · excluded $7,779

  • 8a · Fundraising events: gross income

    $2,636

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $2,636 · excluded $2,636

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $81,045 · program services $60,986 · management and general $12,157 · fundraising $7,902

  • 7 · Other salaries and wages

    total $236,518 · program services $161,308 · management and general $35,477 · fundraising $39,733

  • 9 · Other employee benefits

    total $29,163 · program services $20,415 · management and general $4,374 · fundraising $4,374

  • 10 · Payroll taxes

    total $49,757 · program services $34,829 · management and general $7,464 · fundraising $7,464

  • 11b · Fees: legal

    total $317 · management and general $317

  • 11c · Fees: accounting

    total $11,660 · program services $8,162 · management and general $1,749 · fundraising $1,749

  • 11e · Fees: professional fundraising services

    total $2,776 · fundraising $2,776

  • 11g · Fees: other

    total $12,908 · program services $8,949 · management and general $2,413 · fundraising $1,546

  • 13 · Office expenses

    total $5,986 · program services $2,993 · management and general $2,394 · fundraising $599

  • 14 · Information technology

    total $5,161 · program services $3,613 · management and general $1,032 · fundraising $516

  • 16 · Occupancy

    total $24,062 · program services $14,437 · management and general $9,625

  • 17 · Travel

    total $2,168 · program services $1,084 · management and general $542 · fundraising $542

  • 22 · Depreciation, depletion and amortization

    total $460 · program services $368 · management and general $92

  • 23 · Insurance

    total $15,378 · program services $11,533 · management and general $3,845

  • 24a · Other expenses: ARTIST AND DIRECT PROGR

    total $305,180 · program services $305,180

  • 24b · Other expenses: DUES

    total $14,101 · program services $7,051 · management and general $5,640 · fundraising $1,410

  • 24c · Other expenses: ANNUAL REPORT AND NEWSL

    total $3,025 · management and general $3,025

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $2,171 · program services $0 · management and general $2,171 · fundraising $0

  • 24e · All other expenses

    total $875 · program services $291 · management and general $292 · fundraising $292

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $179,204 · end of year $352,817

  • 2 · Savings and temporary cash investments

    beginning of year $52,762 · end of year $4,024

  • 3 · Pledges and grants receivable

    beginning of year $46,499 · end of year $11,440

  • 4 · Accounts receivable

    beginning of year $41,077 · end of year $26,574

  • 9 · Prepaid expenses and deferred charges

    end of year $8,598

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

    $57,190

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

    $43,956

  • 10c · Land, buildings and equipment, net

    beginning of year $1,388 · end of year $13,234

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,125 · end of year $55,290

  • 27 · Net assets without donor restrictions

    beginning of year $229,805 · end of year $227,137

  • 28 · Net assets with donor restrictions

    beginning of year $56,000 · end of year $134,260

Mission and programs · 2024

Mission

TO INSPIRE, EXPAND LEARNING, AND STRENGTHEN OUR COMMUNITY THROUGH ENGAGEMENT WITH THE ARTS.

  • YOUNG AUDIENCES CORE SERVICES: CONNECTING YOUNG PEOPLE WITH PROFESSIONAL ARTISTS IN SCHOOLS, COMMUNITY CENTERS, AND OUT-OF-SCHOOL-TIME PROGRAMS THROUGH LONG-TERM PARTNERSHIPS, RESIDENCIES, WORKSHOPS AND ASSEMBLIES.

    Expenses $641,199 · Revenue $228,078

As filed on the 2024 return.

Listed in Part VII

  • Laura Douglas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Camp

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Thomas

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jim Howe

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Heather Kimmins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zachary Thomas

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michael Leslie

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amelia Schrader

    EXECUTIVE DIRECTOR

    Total calculated
    $89,945
    From this org
    $81,045
    From related orgs
    $0
    Other
    $8,900
    Hours/week
    40

  • Jason Desiderio

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Wolsinski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Arlow Linton

    BOARD MEMBER

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • YOUNG AUDIENCESARTS FOR LEARNING

    501(C)(3) · IS TO INSPIRE YOUNG PEOPLE AND EXPAND THEIR LEARNING THROUGH THE ARTS. · NY

    Directly controlled by YOUNG AUDIENCESARTS FOR LEARNING

Provenance

Return type
form_990
Tax year
2024
Filed
12 February 2026
IRS schema version
2024v5.5
Source object
202600479349301135

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