2023-11-14T12:09:36Z 2023-06-30 990 2022-07-01 201136202 YOUTH PHILHARMONIC ORCHESTRA YOUT 8585350330 2535 Camino del Rio south Ste 245 San Diego CA 92108 Marshall A Lewis Chairman and CEO 8585350330 2023-11-14 2022 2023-04-26 12:10:37Z City Heights Music School Mariachi Victoria de San Diego Music123 Marshall A Lewis 2535 Camino del Rio South Suite 245 San Diego CA 921083780 334583 false X https://www.facebook.com/SanDiego/ X 2004 CA Instruction for children in underserved neighborhoods to play musical instruments 7 6 12 24 0 0 468154 285400 36420 49004 0 0 0 179 504574 334583 0 0 0 0 102138 206984 0 0 0 171763 335774 273901 542758 230673 -208175 266458 63602 0 0 266458 63602 Instruction for children in underserved neighborhoods to play musical instruments. false false 460834 239944 334583 Organization impact continues to grow through the development of programming supporting its mission to change lives through music. Our community music, dance, and art classes reach an average 200 students per week throughout the year. More than 2000 students in grades TK-6 attended a 15-week session of weekly, in-school and after-school Music123 classes at 5 underserved schools. Funding through San Diego Unified, South Bay Union School District, and the San Diego Foundation enrolled 495 students, as well, in summer multi-arts camps. Our premiere ensemble, Mariachi Victoria de San Diego, made up of 15 dedicated musicians of ages 12 through adult, performed almost every weekend at community events and the city-sponsored event of December Nights (Balboa Park) reaching more than 3000 San Diego residents. Through our diverse and relevant programming, we reinvigorate a sense of community while providing a positive, weekly infusion of energy for not only students, but parents, teachers, and staff. 460834 true true false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 56 0 true 12 true false false false false false false false false false false false false false X 7 6 true false false false false false false true false false true true true true false false false false false CA Marshall A Lewis 8585350330 2535 Camino del Rio South Suite 245 San Diego CA 921083780 Victoria Eicher President and Executive Director, director 30.00 X X X 46500 0 0 Monica Hutchins director 1.00 X 0 0 0 Marshall A Lewis Chairman and CEO, director 10.00 X X 0 0 0 Christopher Danielson Secretary, Treasurer 1.00 X X 0 0 0 Elodia Castillo Ortega Vice President, director 2.00 X X 0 0 0 Christopher Duke director 1.00 X 0 0 0 46500 0 0 0 false false false 0 239944 45456 285400 participant fees 49004 49004 49004 179 179 179 334583 49183 0 0 0 0 0 0 0 0 0 0 46500 11625 34875 144225 108169 36056 0 0 0 0 0 0 16259 10212 6047 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 243358 243358 0 7630 7630 0 3530 0 3530 0 0 0 0 0 0 28407 28407 0 9154 9154 0 0 0 0 5666 4250 1416 Expendables and Supplies 22565 22565 Purchase of equipment and instruments 5587 5587 Vehicle expenses 3863 3863 6014 6014 542758 460834 81924 0 251693 43070 20532 0 14765 20532 266458 63602 0 0 106675 63602 159783 0 X 266458 63602 266458 63602 266458 63602 -208175 X false false false false X 0 0 0 0 87828 85875 123638 500156 285400 1082897 49004 49004 87828 85875 123638 500156 334404 1131901 0 0 0 1131901 0 0 0 0 0 0 0 0 0 0 0 830 4419 5249 87828 85875 124468 504575 334404 1137150 0.99540 0.99400 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20532 20532 20532 Electronic equipment and musical instruments 20532 20532 Part I, Line 19 What appears to be a large loss is mere reflection of the cash-basis accounting of the Organization. In the prior year, much larger grants were received from VAPA Foundation and other funders for summer programs than were set for the current year. The funds were received in advance, increasing cash deposits of the Organization. While the funds were received in the prior year, they were spent in the current year, creating the impression of a large loss. In fact, there was no loss. Part IX, Line 11g The expense aggregating $243,358 is composed of payments to professional musicians engaged by the Organization to teach children to play musical instruments. All are independent contractors who perform multiple gigs in the course of their professions and invoice the Organization. Covid 19 thrust the Organization into large amounts of virtual classes and individual instruction in cooperation with schools and public agencies. Some continued, then shifted to on-site operations that continued through this fiscal year. Part VI-C, line 19 The Organization's Articles of Incorporation are publicly available by the California Secretary of State. The Bylaws and Conflicts of Interest Policy are available on request to any interested person. The financials are part of Form 990, which is available, we believe, on the Internet through GuideStar. Form 990 is also available for view on the website of the California Attorney General's Office of Registry of Charitable Trusts. Part VI, Line 19 Form 990 is prepared by the Chairman and CEO of the Organization with input from the Executive Director; then a complete copy is distributed to all the directors with a request to review the forms and respond with any corrections or objections Part VI, Line 2 Monica Hutchins, a director, is the sister of President and Executive Director Victoria Eicher. Consuelo Zuniga and Christopher Duke, directors, are law clients of Chairman and CEO Marshall Lewis, a director