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Nonprofiteer
← SAN JOSE YOUTH SYMPHONY

Form 990 for tax year 2023

Filed by SAN JOSE YOUTH SYMPHONY.

Totals

Total revenue
$1,096,239
Total expenses
$1,070,002
Contributions and grants received
$172,814
Grants paid
$0
Program service revenue
$866,973
Investment income
$56,102
Other revenue
$350
Total assets, end of year
$1,726,057
Total liabilities, end of year
$509,846
Net assets or fund balances, end of year
$1,216,211
Program services expenses (Part IX)
$653,900
Management and general expenses
$392,768
Fundraising expenses
$23,334
Program service expenses (Part III)
$653,900

Program services were 61.1% 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

    $10,649

  • 1e · Government grants (contributions)

    $95,313

  • 1f · All other contributions, gifts and grants

    $66,852

  • 2a · Program service revenue: TUITION

    total $547,725 · related or exempt $547,725

  • 2b · Program service revenue: SUMMER CAMP

    total $299,461 · related or exempt $299,461

  • 2c · Program service revenue: CONCERT

    total $19,787 · related or exempt $19,787

  • 3 · Investment income

    total $56,102 · excluded $56,102

  • 8a · Fundraising events: gross income

    $0

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

    $10,649

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: MISCELLANEOUS

    total $350 · excluded $350

  • 11e · Other revenue, total

    $350

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $209,230 · program services $108,848 · management and general $100,382

  • 7 · Other salaries and wages

    total $179,083 · program services $93,165 · management and general $85,918

  • 9 · Other employee benefits

    total $51,626 · program services $28,767 · management and general $22,859

  • 10 · Payroll taxes

    total $33,697 · program services $17,580 · management and general $16,117

  • 11b · Fees: legal

    total $3,749 · program services $2,042 · management and general $1,707

  • 11c · Fees: accounting

    total $62,791 · program services $34,199 · management and general $28,592

  • 11g · Fees: other

    total $96,111 · program services $52,348 · management and general $43,763

  • 12 · Advertising and promotion

    total $20,061 · program services $20,061

  • 13 · Office expenses

    total $47,849 · program services $2,866 · management and general $44,983

  • 16 · Occupancy

    total $103,406 · program services $68,584 · management and general $34,822

  • 22 · Depreciation, depletion and amortization

    total $27,189 · program services $27,189

  • 23 · Insurance

    total $6,484 · management and general $6,484

  • 24a · Other expenses: SUMMER CAMP EXPENSE

    total $133,364 · program services $133,364

  • 24b · Other expenses: PRODUCTION EXPENSE

    total $64,887 · program services $64,887

  • 24c · Other expenses: FUNDRAISING EXPENSE

    total $23,334 · fundraising $23,334

  • 24d · Other expenses: PAYROLL PROCESSING EXPE

    total $7,141 · management and general $7,141

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $799,984 · end of year $733,554

  • 4 · Accounts receivable

    beginning of year $3,020 · end of year $118,663

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,397 · end of year $48,552

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

    $187,738

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

    $105,579

  • 10c · Land, buildings and equipment, net

    beginning of year $51,460 · end of year $82,159

  • 11 · Investments: publicly traded securities

    beginning of year $673,697 · end of year $694,810

  • 15 · Other assets

    beginning of year $64,616 · end of year $48,319

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,563 · end of year $40,799

  • 19 · Deferred revenue

    beginning of year $418,538 · end of year $452,792

  • 25 · Other liabilities

    beginning of year $75,165 · end of year $16,255

  • 27 · Net assets without donor restrictions

    beginning of year $1,065,727 · end of year $1,119,417

  • 28 · Net assets with donor restrictions

    beginning of year $21,181 · end of year $96,794

Mission and programs · 2023

Mission

THE SAN JOSE YOUTH SYMPHONY GIVES YOUNG PEOPLE A FOUNDATION FOR LIFE THROUGH ORCHESTRAL MUSIC. WE CREATE PROGRAMS THAT ASSURE YOUNG MUSICIANS ACHIEVE TECHNICAL PROFICIENCY, MUSICAL KNOWLEDGE AND AN EMOTIONAL CONNECTION TO MUSIC. WE STRIVE TO MAKE EACH PERFORMANCE FOR THE COMMUNITY UPLIFTING, SPIRITED AND EXCITING.

  • THE SAN JOSE YOUTH SYMPHONY GIVES YOUNG PEOPLE A FOUNDATION FOR LIFE THROUGH ORCHESTRAL MUSIC. WE CREATE PROGRAMS THAT ASSURE YOUNG MUSICIANS ACHIEVE TECHNICAL PROFICIENCY, MUSICAL KNOWLEDGE AND AN EMOTIONAL CONNECTION TO MUSIC. WE STRIVE TO MAKE EACH PERFORMANCE FOR THE COMMUNITY UPLIFTING, SPIRITED AND EXCITING.

    Expenses $653,900 · Revenue $866,973

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • STEPHEN GOMES

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • YVETTE MARCHAND

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • VICKI NEIL

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • GARY SARGENTI

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • IVY CHEESER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DARYL TEMPESTA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TANI OZUBKO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SHOKO MICHAEL

    EXECTUTIVE DIRECTOR

    Total calculated
    $104,078
    From this org
    $104,078
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • YAIR SAMET

    MUSIC DIRECTOR

    Total calculated
    $105,152
    From this org
    $105,152
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2023
Filed
13 May 2025
IRS schema version
2023v6.0
Source object
202531359349308783

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