Hill Country Youth Orchestras Inc
- Assets
- $741.7k
- Revenue
- $660.2k
- Investments
- $0.0
- Employees
- 12
- Location
- Kerrville, TX
- Founding
- 06/2001
- Data as of
- 05/2022
- EIN
- 74-2911522
Organization Overview
Hill Country Youth Orchestras Inc is located in Kerrville, TX. The organization was established in 2001. According to its NTEE Classification (A68) the organization is classified as: Music, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 05/2022, Hill Country Youth Orchestras Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hill Country Youth Orchestras Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 05/2022, Hill Country Youth Orchestras Inc generated $660.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.7% each year . All expenses for the organization totaled $229.0k during the year ending 05/2022. While expenses have increased by 5.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO BRING THE JOY OF THE ORCHESTRA EXPERIENCE TO THE YOUTH OF THE TEXAS HILL COUNTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CONDUCTED 6 GRADED ORCHESTRAS WITH OVER 140 CHILDREN RANGING IN AGE FROM 5-18 YEARS OLD. PERFORMED MULTIPLE MAJOR CONCERTS FREE TO THE PUBLIC EACH SEATING 500-600 PERSONS. PROVIDED AFFORDABLE MUSIC LESSONS AND INSTRUMENT RENTALS FOR ALL YOUTH INVOLVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karen Billingsley Executive Director | Officer | 20 | $29,290 |
Kathleen Vincent Immediate Past Chair | OfficerTrustee | 2 | $0 |
Mark Haufler Vice Chair | OfficerTrustee | 2 | $0 |
Laura Shrader Secretary | OfficerTrustee | 2 | $0 |
George Eychner Chair | OfficerTrustee | 2 | $0 |
Casey Mikeska Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $60,060 |
| Related organizations | $0 |
| Government grants | $44,696 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,133 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $312,889 |
| Total Program Service Revenue | $5,096 |
| Investment income | $6,956 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $11,914 |
| Net Income from Fundraising Events | $323,327 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $660,182 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $28,800 |
| Compensation of current officers, directors, key employees. | $8,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $124,690 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,613 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,756 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,104 |
| Fees for services: Other | $3,000 |
| Advertising and promotion | $1,801 |
| Office expenses | $462 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,475 |
| All other expenses | $3,681 |
| Total functional expenses | $229,036 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $317,315 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $47,868 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $376,562 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $741,745 |
| Accounts payable and accrued expenses | $224 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $224 |
| Net assets without donor restrictions | $662,420 |
| Net assets with donor restrictions | $79,101 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $741,745 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hill Country Youth Orchestras Inc has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: OPERATIONS | | $10,000 |
Endowment Analysis
| Beg. Balance | $303,457 |
| Earnings | -$30,033 |
| Admin Expense | $5,103 |
| Net Contributions | $108,242 |
| Ending Balance | $376,563 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Van Cliburn Foundation Inc Fort Worth, TX | $13,509,302 | $8,934,359 |
Harmony House Inc Houston, TX | $6,531,706 | $4,533,772 |
Da Camera Society Of Texas Houston, TX | $2,874,881 | $2,444,470 |
Warrior Notes Destrehan, LA | $6,531,153 | $6,740,480 |
New Orleans Musicians Assistancefoundation New Orleans, LA | $2,625,519 | $1,960,903 |
Kerrville Folk Festival Foundation Inc Kerrville, TX | $1,558,540 | $1,646,197 |
Santa Fe Concert Association Santa Fe, NM | $379,174 | $1,132,324 |
Midland Odessa Symphony And Chorale Inc Midland, TX | $4,668,029 | $1,189,263 |
Roots Of Music Inc New Orleans, LA | $598,901 | $932,201 |
Youth Choirs Inc San Antonio, TX | $451,626 | $533,478 |
Choristers Guild Dallas, TX | $699,058 | $929,253 |
American Festival For The Arts Houston, TX | $549,941 | $638,713 |