Totals
- Total revenue
- $439,415
- Total expenses
- $323,870
- Contributions and grants received
- $528,483
- Grants paid
- $59,938
- Program service revenue
- $1,424
- Investment income
- $99
- Other revenue
- -$90,591
- Total assets, end of year
- $335,947
- Total liabilities, end of year
- $61,033
- Net assets or fund balances, end of year
- $274,914
- Program services expenses (Part IX)
- $222,415
- Management and general expenses
- $101,455
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $222,415
Program services were 68.7% 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
$212,343
-
1e · Government grants (contributions)
$22,882
-
1f · All other contributions, gifts and grants
$293,258
-
1g · Noncash contributions included above
$24,320
-
2a · Program service revenue: Instrument Rental - JOY
total $1,424 · related or exempt $1,424
-
3 · Investment income
total $99 · related or exempt $99
-
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
$67,791
-
8a · Fundraising events: contributions included on line 1c
$212,343
-
8b · Fundraising events: direct expenses
$158,382
-
8c · Net income from fundraising events
total -$90,591
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $59,938 · program services $59,938
-
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 $14,850 · management and general $14,850
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $4,568 · management and general $4,568
-
11a · Fees: management
total $45,000 · management and general $45,000
-
11b · Fees: legal
total $2,500 · management and general $2,500
-
11c · Fees: accounting
total $6,349 · management and general $6,349
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $122,016 · program services $109,958 · management and general $12,058
-
12 · Advertising and promotion
total $1,787 · program services $152 · management and general $1,635
-
13 · Office expenses
total $5,198 · program services $5,198
-
14 · Information technology
total $190 · management and general $190
-
15 · Royalties
total $0
-
16 · Occupancy
total $7,890 · program services $1,480 · management and general $6,410
-
17 · Travel
total $684 · program services $370 · management and general $314
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,191 · management and general $2,191
-
24a · Other expenses: Instruments
total $42,830 · program services $42,830
-
24b · Other expenses: Dues & Memberships
total $3,605 · management and general $3,605
-
24c · Other expenses: JOY Guest Artists
total $1,300 · program services $1,300
-
24d · Other expenses: Postage and Shipping
total $1,295 · management and general $1,295
-
24e · All other expenses
total $1,679 · program services $1,189 · management and general $490
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,150 · end of year $321,248
-
2 · Savings and temporary cash investments
end of year $10,064
-
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
beginning of year $1,200 · end of year $4,635
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $737 · end of year $5,128
-
25 · Other liabilities
beginning of year $67,500 · end of year $55,905
-
27 · Net assets without donor restrictions
beginning of year $168,113 · end of year $274,914
Mission and programs · 2022
Mission
The Mission of the Yamhill Enrichment Society (YES) is to enrich Yamhill County with projects supporting education & the arts, food, agriculture, history and community. YES strives to find innovation, creativity, collaboration and efficiency in all its endeavors.
-
Junior Orchestra of Yamhill County (JOY) (formerly referred to as "Enriching Lives through Music, or ELM) is an intense orchestral program based on the international El Sistema movement offered to elementary students enrolled in public schools in Yamhill County. JOY provides all students at participating schools in kindergarten and first grade violins and teaching artists as part of their regular in school music curriculum. Students in second through fifth grade are offered the JOY Program as an after school optional program, and have the choice of learning Viola, Violin, or Cello. JOY works in collaboration with Newberg and McMinnville School districts, George Fox University, the Oregon Symphony, Willamette Valley Chamber Festival, and many other community members and organizations to bring high caliber, orchestral instruction opportunities to the youth of Yamhill County. As of the end of the 2022-2023 fiscal year, JOY had approximately 350 students participating in the program at three schools within Yamhill County. JOY also provided a one-week summer camp opportunity for students at Edwards Elementary, with an enrollment of 25 students. For the 2023-2024, JOY will expand to serve six elementary schools (approx. 650 students), with additional expansion plans in place. Additionally, JOY will add summer camps and honor programs for students up to Grade 8 throughout the year.
Expenses $162,477 · Revenue $152,850
-
YES is the Yamhill County affiliate for the Dolly Parton Foundation's Imagination Library program. YES enrolls children birth through five, without charge or qualification other than residence in the county. Each child enrolled receives an age-appropriate book every month sent to their home. From July 2022 through June 2023, the Yamhill County Imagination Library sent books to an average of 2,500 children per month, with over 9,300 children served to date.
Expenses $59,938 · Grants $59,938
-
Bounty of Yamhill County is a program that celebrates the vibrant community of famous wineries, celebrated chefs and sustainable family farms of Yamhill County. The purpose is to make Yamhill County a national culinary destination and help build a healthy local food economy. Bounty of Yamhill County solely operated as a fundraiser in the last two fiscal years.
As filed on the 2022 return.
Listed in Part VII
-
Cindy JohnsonCINDY JOHNSON
Secretary
- Total calculated
- $14,850
- From this org
- $14,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Susan Sokol BlosserSUSAN SOKOL BLOSSER
President
- Total calculated
- $0
- Hours/week
- 2
-
Robin PedersonROBIN PEDERSON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Chrissie ZaerpoorCHRISSIE ZAERPOOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lynne PelosLYNNE PELOS
V-P/Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Sue ChenSUE CHEN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Marty PalaciosMARTY PALACIOS
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
George HumlieGEORGE HUMLIE
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
John PetersonJOHN PETERSON
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Seth WollamSETH WOLLAM
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Eugenia KeeganEUGENIA KEEGAN
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Miriam SangabrielMIRIAM SANGABRIEL
Director
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather LewisHEATHER LEWIS
Director
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$59,938
Books for Children
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421289349301892
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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