2024-01-19T10:39:46-06:00 2023-05-31 742752212 MASSEY ITSCHNER & CO PC 820 MAIN STREET SUITE 101 KERRVILLE TX 78028 990 2022-06-01 742911522 HILL COUNTRY YOUTH ORCHESTRAS INC HILL 8302859781 321 THOMPSON DRIVE KERRVILLE TX 78028 MARK HAUFLER CHAIR 8303778144 2024-01-19 1 MARK HAUFLER 999009999 0 CASEY T MIKESKA P01435690 8302575330 2024-01-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARK HAUFLER 321 THOMPSON DRIVE KERRVILLE TX 78028 255844 0 X WWW.HCYO.ORG X 1999 TX TO BRING THE JOY OF THE ORCHESTRA EXPERIENCE TO THE YOUTH OF THE TEXAS HILL COUNTRY. 18 18 13 0 0 0 312889 220580 5096 4488 18870 14365 323327 4507 660182 243940 1100 1100 0 0 166103 151381 0 0 0 61833 68092 229036 220573 431146 23367 741745 766032 224 3406 741521 762626 THE HILL COUNTRY YOUTH ORCHESTRAS (HCYO) NURTURE, ENCOURAGE AND ASSIST YOUNG MUSICIANS BY SHARING THE LOVE AND JOY OF MUSIC THROUGH INSTRUCTION, CONCERT PERFORMANCES AND COMMUNITY SERVICE. 0 0 187116 1100 6452 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. 187116 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 13 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X BOOKKEEPER 8302859781 321 THOMPSON DRIVE KERRVILLE TX 78028 GEORGE EYCHNER IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 CASEY MIKESKA TREASURER 2.00 X X 0 0 0 LAURA SHRADER SECRETARY 2.00 X X 0 0 0 MARK HAUFLER CHAIR 2.00 X X 0 0 0 CHRISTOPHER CHENAULT BOARD MEMBER 1.00 X 0 0 0 PRISCILLA CROZIER BOARD MEMBER 2.00 X 0 0 0 LIZ POWELL VICE CHAIR 2.00 X X 0 0 0 LIZ PAINTER BOARD MEMBER 1.00 X 0 0 0 SYLVIA SIEKER BOARD MEMBER 1.00 X 0 0 0 GRAYDON VAUGHT BOARD MEMBER 1.00 X 0 0 0 JANET SCHAEFFER BOARD MEMBER 1.00 X 0 0 0 BETH JOHNSON BOARD MEMEBER 1.00 X 0 0 0 RACHEL NAGY BOARD MEMBER 1.00 X 0 0 0 PAM WHILHITE BOARD MEMBER 1.00 X 0 0 0 HAROLD DANFORD BOARD MEMBER 1.00 X 0 0 0 DONNA HILLIN BOARD MEMBER 1.00 X 0 0 0 CLEO TALOS BOARD MEMBER 1.00 X 0 0 0 KATHLEEN VINCENT BOARD MEMBER 1.00 X 0 0 0 KAREN BILLINGSLEY EXECUTIVE DIRECTOR 20.00 X 24360 0 0 24360 0 0 0 0 0 0 0 85436 135144 220580 ORCHESTRA REVENUE 711190 4488 4488 4488 12401 12401 1964 0 1964 1964 1964 16411 85436 11904 4507 4507 243940 6452 0 16908 1100 1100 38667 27067 11600 100177 94812 5365 12537 11005 1532 8616 2154 6462 6765 1691 5074 3475 3475 2867 2867 2912 971 1941 1823 1367 456 CONCERT EXPENSE 13158 13158 MUSIC LESSONS 11275 11275 STRING CAMP 9388 9388 UNIFORMS 2011 1508 503 5802 5278 524 220573 187116 33457 0 317315 186979 47868 0 47868 47868 376562 531185 741745 766032 224 3406 224 3406 X 662420 683525 79101 79101 741521 762626 741745 766032 23367 -2262 0 X 0 0 0 X 91666 121575 98693 208133 135144 655211 4370 4125 850 5096 4488 18929 68131 120568 17499 395054 85847 687099 164167 246268 117042 608283 225479 1361239 14025 80041 25000 43600 64563 227229 0 14025 80041 25000 43600 64563 227229 1134010 9436 24680 19451 18070 14365 86002 9436 24680 19451 18070 14365 86002 -8822 -12299 36517 -48903 -2262 -35769 164781 258649 173010 577450 237582 1411472 0.80340 0.80780 0.06090 0.05510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 376563 150000 11388 6765 531186 303457 108242 -30033 5103 376563 226352 25000 55968 3863 303457 217731 8621 226352 180302 40000 -2571 217731 0.62000 0.38000 1 0 47868 47868 47868 COMMUNITY FOUNDATION FUNDS 531185 F 531185 REK EVENT 54501 54501 260 HIGH TEA 14601 7723 6878 4634 100 3 32745 23212 9533 1167 2592 3151 101847 85436 16411 4634 1167 2692 3411 11904 4507 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND CHAIR FOR FIRST APPROVAL. ONCE THOROUGHLY CHECKED, THE FORM 990 IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS ANNUALLY. IF ANY BOARD MEMBER IS VOTING ON AN ITEM THAT IS RELATED TO AN ITEM THEY HAVE STATED ON THE CONFLICT OF INTEREST POLICY THEY ABSTAIN FROM THE VOTE. SIGNED DISCLOSURE STATEMENTS ARE KEPT ON FILE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT OUR ORGANIZATION'S OFFICE.