CHARLESTON SYMPHONY ORCHESTRA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHARLESTON SYMPHONY ORCHESTRA (EIN 57-6000192)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-10
- IRS object ID
- 201713149349302106
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-10T11:01:38-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271780668 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUBBARD DAVIS CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 LAKE HUNTER CIRCLE STE 207 | AddressLine1Txt |
| City | MOUNT PLEASANT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 576000192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESTON SYMPHONY ORCHESTRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 8437237528 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2133 N HILLSIDE DRIVE | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL A SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8437237528 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZOE DAVIS | PreparerPersonNm |
| PTIN | P01057590 | PTIN |
| Phone | 8438813315 | PhoneNum |
| Preparation | 2017-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.223.0.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 12:01:19 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D687F2D5A2F6D0A2D3F8E5BB2EE485A29C43EC1C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D687F2D5A2F6D0A2D3F8E5BB2EE485A29C43EC1C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL A SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2133 N HILLSIDE DRIVE | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,503,925 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHARLESTONSYMPHONY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | OUR VISION IS TO BE A WORLD-CLASS ORCHESTRA FOR A WORLD-CLASS CITY.THE MISSION OF THE CHARLESTON SYMPHONY ORCHESTRA IS TO INSPIRE AND ENGAGE OUR COMMUNITY THROUGH EXCEPTIONAL MUSICAL PERFORMANCES AND EDUCATIONAL PROGRAMS. WE WILL EDUCATE, CHALLENGE, AND INSPIRE STUDENTS THROUGH MUSICAL EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 275 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $21,450 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$8,666 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,891,129 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,921,897 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,695,984 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,507,827 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,900 | PYInvestmentIncomeAmt |
| CY Investment Income | $19,408 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,245 | PYOtherRevenueAmt |
| CY Other Revenue | $54,793 | CYOtherRevenueAmt |
| PY Total Revenue | $3,633,258 | PYTotalRevenueAmt |
| CY Total Revenue | $3,503,925 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,227,634 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,200,325 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $298,724 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,348,024 | PYOtherExpensesAmt |
| CY Other Expenses | $1,289,746 | CYOtherExpensesAmt |
| PY Total Expenses | $3,575,658 | PYTotalExpensesAmt |
| CY Total Expenses | $3,490,071 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $57,600 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,854 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,186,552 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,212,960 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,214,406 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,189,028 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $972,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,023,932 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO INSPIRE AND ENGAGE OUR COMMUNITY THROUGH EXCEPTIONAL MUSICAL PERFORMANCES AND EDUCATIONAL PROGRAMS. WE WILL EDUCATE, CHALLENGE, AND INSPIRE STUDENTS THROUGH MUSICAL EXPERIENCES. OUR VISION IS TO BE A WORLD-CLASS ORCHESTRA FOR A WORLD-CLASS CITY.OUR VALUES:EXCELLENCE SETS US APART - WE SET AND MAINTAIN THE HIGHEST STANDARDS FOR OUR PEOPLE, OUR PERFORMANCES AND OUR EDUCATIONAL PROGRAMS. WE ENCOURAGE THE DEVELOPMENT OF OUR PEOPLE. WE CONTINUALLY STRIVE FOR EXCELLENCE IN ALL WE DO. ENGAGEMENT IS OUR NUMBER ONE COMMITMENT - WE WANT OUR MUSIC TO MAKE AN EMOTIONAL CONNECTION WITH OUR AUDIENCES. OUR AIM IS TO EVOKE A POSITIVE RESPONSE AT SOME LEVEL WHENEVER WE PERFORM. TRANSPARENCY DESCRIBES HOW WE COMMUNICATE - WE STRIVE TO HAVE OPEN, TRANSPARENT TWO-WAY COMMUNICATIONS BETWEEN OUR MUSICIANS, STAFF, AND BOARD OF DIRECTORS AS WELL AS WITH OUR DONORS AND PATRONS. WE STRIVE TO LISTEN AND UNDERSTAND EACH OTHER'S PERSPECTIVES AND RESPOND OPENLY ON ALL ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,521,588 | ExpenseAmt |
| Revenue | $1,507,827 | RevenueAmt |
| Desc | FOUNDED IN 1936, THE CHARLESTON SYMPHONY ORCHESTRA (CSO) IS CENTRAL TO THE ARTS AND CULTURAL COMMUNITY OF CHARLESTON, SOUTH CAROLINA. THE CSO PERFORMS THROUGHOUT THE TRI-COUNTY AREA OF CHARLESTON, DORCHESTER, AND BERKELEY COUNTIES, PROVIDING HIGH-QUALITY PERFORMANCES OF SYMPHONIC, POPS, AND CHAMBER MUSIC AS WELL AS IMPACTFUL EDUCATION AND OUTREACH PROGRAMS FOR STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE. THE 2016-2017 SEASON WAS THE ORCHESTRA'S 80TH ANNIVERSARY AND INCLUDED MANY MISSION HIGHLIGHTS. THE CSO COMPLETED A SEVENTH CONSECUTIVE YEAR WITH A MODEST OPERATING SURPLUS.THE CSO BEGAN THE SEASON WITH AN OPENING GALA PERFORMANCE AT THE GAILLARD CENTER FEATURING LEGENDARY PIANIST, LEON FLEISHER, PERFORMING RAVEL'S PIANO CONCERTO FOR THE LEFT HAND. OTHER NEW ARTISTIC INITIATIVES INCLUDED COLLABORATIONS WITH WORLD FAMOUS MUSICIANS IN CONCERT WITH THE CSO "CORE" MUSICIANS. EXAMPLES INCLUDED A SOLD-OUT PERFORMANCE OF THE CANADIAN BRASS PERFORMING WITH THE CSO BRASS QUINTET, THE SHANGHAI QUARTET PERFORMING WITH THE CSO STRING QUARTET, AND AN ALL-BACH CHAMBER PERFORMANCE FEATURING MEZZO SOPRANO MARYANN MCCORMICK OF THE METROPOLITAN OPERA. IN ADDITION, THE CSO REACHED INTO THE COMMUNITY BY PERFORMING ITS ANNUAL HOLY CITY MESSIAH, PERFORMED IN CHURCHES IN SUMMERVILLE, CHARLESTON, AND MT. PLEASANT. THE CSO CONTINUED TO USE TECHNOLOGY TO BROADEN ITS REACH OUTSIDE THE CHARLESTON MARKET AND TO REACH THOSE THAT ARE NO LONGER ABLE TO ATTEND PERFORMANCES IN PERSON. TO THAT END, THE CSO LIVESTREAMED ITS FINAL MASTERWORKS PERFORMANCE OF MAHLER'S FIFTH SYMPHONY, WHICH GARNERED THOUSANDS OF ON-LINE AUDIENCE MEMBERS FROM AROUND THE GLOBE. THE CSO CONTINUED TO BE A GOOD STEWARD OF ITS FUNDS BY INVESTING MORE THAN 83% OF ITS EXPENSES INTO PROGRAM-RELATED ACTIVITIES. THE CSO CONTINUED ITS PURSUIT OF A SUSTAINABLE BALANCE BETWEEN TICKET SALES AND CONTRIBUTIONS. THIS YEAR, 54% OF REVENUE WAS FROM CONTRIBUTIONS AND 46% WAS FROM TICKET SALES.THE CSO HAS ESTABLISHED AND IS PROUD TO NURTURE A COLLABORATIVE WORKING ENVIRONMENT AMONGST THE BOARD, THE STAFF, THE MUSICIANS, AND THE CHARLESTON COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $365,641 | ExpenseAmt |
| Desc | THE CSO CONTINUED ITS COMMITMENT TO EDUCATION IN TRI-COUNTY SCHOOLS BY PROVIDING EDUCATIONAL PROGRAMMING FOR OVER 90 SCHOOLS IN CHARLESTON, DORCHESTER, AND BERKELEY COUNTIES, REACHING OVER 21,000 STUDENTS. THE CSO INVESTED $365,000 AND ABOUT ONE THIRD OF THE CORE MUSICIANS' TIME TO EDUCATIONAL AND OUTREACH PROGRAMS.THE CSO CONTINUED ITS STRONG PARTNERSHIP WITH THE CHARLESTON SYMPHONY YOUTH ORCHESTRA PROVIDING STUDENT MUSICIANS WITH SECTIONAL COACHINGS AND SIDE-BY-SIDE EVENTS WITH CSO MUSICIANS AND MUSIC DIRECTOR, KEN LAM. OUR TWO CHAMBER MUSIC SERIES FOR FAMILIES, SALTWATER SOUNDS AT THE SC AQUARIUM AND STORY TIME AT THE MAIN BRANCH OF THE CHARLESTON COUNTY PUBLIC LIBRARY, PRESENT FREE, CHILD-FRIENDLY CONCERTS TO FAMILIES WITH YOUNG CHILDREN. BOTH OF THESE SPECIAL EVENTS TEACH CHILDREN ABOUT THE INSTRUMENTS OF THE ORCHESTRA AND OFFER HANDS-ON EXPERIENCE AT THE INSTRUMENT PETTING ZOO, WHICH IS SPONSORED BY CSO AFFILIATE ORGANIZATION, THE CHARLESTON SYMPHONY ORCHESTRA LEAGUE. OVER 1,500 CHILDREN AND PARENTS ATTENDED PERFORMANCES THIS SEASON.THE CSO OFFERED TWO DISTINCT AGE-CURATED YOUNG PEOPLE'S CONCERTS, ONE FOR STUDENTS IN GRADES K-5 AND A MORE MATURE PROGRAM FOR STUDENTS IN GRADES 6-12. IN OCTOBER, 3,000 STUDENTS IN GRADES 6-12 ATTENDED BEETHOVEN TO BERNSTEIN, WHICH INCLUDED STANDARD SYMPHONIC MUSIC ALONG WITH BRAND NEW COMPOSITIONS. THIS PROGRAM ALLOWED STUDENTS TO EXPLORE MUSIC WITH CONNECTIONS TO CLASSIC LITERATURE, HISTORICAL EVENTS, SCIENCE, AND OTHER SUBJECTS.IN MARCH, 3,154 STUDENTS IN GRADES K-5 ATTENDED THE ORCHESTRA MOVES; AN INTERACTIVE CONCERT IN WHICH STUDENTS PARTICIPATED BY SINGING, DANCING, AND PLAYING THE RECORDER ALONG WITH THE CSO. THIS "LINK UP" CONCERT WAS PRESENTED IN PARTNERSHIP WITH CARNEGIE HALL AND INCLUDED A TWO-HOUR PROFESSIONAL LEARNING WORKSHOP FOR EDUCATORS. AS PART OF OUR MUSICIANS IN SCHOOLS PROGRAM, CSO MUSICIANS PERFORMED AT PUBLIC AND PRIVATE SCHOOLS AT NO COST TO PARTICIPATING SCHOOLS. THESE ENGAGING PROGRAMS ARE MORE THAN JUST CONCERTS; STUDENTS LEARN ABOUT THE INSTRUMENTS AND HAVE TIME TO ASK QUESTIONS. THIS SEASON, THE CSO GAVE 154 PERFORMANCES AT 90 SCHOOLS THROUGHOUT THE LOWCOUNTRY, OF WHICH 42 PERCENT WERE TITLE I SCHOOLS.THE CSO'S "COMPOSITION AND CRITIQUE" PROGRAM LEAD STUDENTS TO DISCOVER PARALLELS BETWEEN THE LITERARY ARTS AND MUSIC COMPOSITION. STUDENT COMPOSERS FROM THE COLLEGE OF CHARLESTON ASSISTED PARTICIPANTS WITH COMPOSING MUSIC TO REPRESENT A FICTIONAL STORY. THE NEW WORKS FROM THIS PROGRAM WERE THEN PREMIERED AT THE YOUNG PEOPLE'S CONCERT. THE CSO ALSO PROVIDED NEW DISTRICT-ACCREDITED PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TRI-COUNTY K-12 EDUCATORS. LED BY CSO MUSIC DIRECTOR KEN LAM AND/OR CSO DIRECTOR OF EDUCATION MITSUKO FLYNN, THESE WORKSHOPS FOCUSED ON COLLABORATION IN MUSIC, ARTS INTEGRATION, STRING TECHNIQUES, CONDUCTING, AND THE YOUNG PEOPLE'S CONCERTS CURRICULA. 0 UNIQUE INTERACTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,887,229 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 275 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8437237528 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2133 N HILLSIDE DRIVE | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29407 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROY OWEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER STEEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES RAVENEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE HIGDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BYRON STAHL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY THEOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA HARTLEY | ||||||
| PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL MOODY | ||||||
| TREASURER & VP OF FINANCE | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROL FISHMAN | ||||||
| VICE PRESIDENT, ARTISTIC | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN GARVEY | ||||||
| VICE PRESIDENT, DEVELOPMENT & MARKETING | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL HILSTAD | ||||||
| VICE PRESIDENT, NOMINATING & GOVERNANCE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUDY CHITWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM COOK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN CLAUSSEN DAVIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIE FENIMORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LENNA MACDONALD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLYDE HIERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PFREDERICK KAHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY HILSTAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY AGNES BURNHAM HOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN HURD THOMAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SCHLAU | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SIEDELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD HART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SMITH | ||||||
| EXECUTIVE DIRECTOR | 60.00 | $105,177 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,177 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $195,700 | RelatedOrganizationsAmt |
| Government Grants | $142,625 | GovernmentGrantsAmt |
| All Other Contributions | $1,583,572 | AllOtherContributionsAmt |
| Noncash Contributions | $41,256 | NoncashContributionsAmt |
| Total Contributions | $1,921,897 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONCERT REVENUE | 711130 | $1,344,174 | $1,344,174 |
| SOLD SERVICES REVENUE | 711130 | $163,653 | $163,653 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,507,827 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,408 | TotalRevenueColumnAmt |
| Exclusion | $19,408 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $33,343 | $33,343 | |
| PROGRAM ADVERTISING | 541800 | $21,450 | $21,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $54,793 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,503,925 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,541,170 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $21,450 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,408 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,177 | TotalAmt |
| Program Services | $90,452 | ProgramServicesAmt |
| Management And General | $4,207 | ManagementAndGeneralAmt |
| Fundraising | $10,518 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,760,544 | TotalAmt |
| Program Services | $1,514,068 | ProgramServicesAmt |
| Management And General | $70,422 | ManagementAndGeneralAmt |
| Fundraising | $176,054 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,836 | TotalAmt |
| Program Services | $22,219 | ProgramServicesAmt |
| Management And General | $1,292 | ManagementAndGeneralAmt |
| Fundraising | $2,325 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,121 | TotalAmt |
| Program Services | $141,144 | ProgramServicesAmt |
| Management And General | $6,565 | ManagementAndGeneralAmt |
| Fundraising | $16,412 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,647 | TotalAmt |
| Program Services | $124,396 | ProgramServicesAmt |
| Management And General | $5,786 | ManagementAndGeneralAmt |
| Fundraising | $14,465 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,633 | TotalAmt |
| Management And General | $74,633 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,336 | TotalAmt |
| Program Services | $332,823 | ProgramServicesAmt |
| Management And General | $5,289 | ManagementAndGeneralAmt |
| Fundraising | $13,224 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,852 | TotalAmt |
| Program Services | $237,684 | ProgramServicesAmt |
| Fundraising | $46,168 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,308 | TotalAmt |
| Management And General | $46,448 | ManagementAndGeneralAmt |
| Fundraising | $6,860 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,298 | TotalAmt |
| Program Services | $20,298 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,023 | TotalAmt |
| Program Services | $67,627 | ProgramServicesAmt |
| Management And General | $12,698 | ManagementAndGeneralAmt |
| Fundraising | $12,698 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,812 | TotalAmt |
| Management And General | $10,812 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONCERT HALL RENTAL | $94,993 | $94,993 | |
| MISCELLANEOUS | $93,847 | $78,677 | $15,170 |
| PRODUCTION COST | $73,808 | $73,808 | |
| INSURANCE | $50,796 | $50,796 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,040 | TotalAmt |
| Program Services | $89,040 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,490,071 | TotalAmt |
| Program Services | $2,887,229 | ProgramServicesAmt |
| Management And General | $304,118 | ManagementAndGeneralAmt |
| Fundraising | $298,724 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,298 | BOYAmt |
| EOY | $983,917 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,992 | BOYAmt |
| EOY | $464,945 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,752 | BOYAmt |
| EOY | $368,243 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,208 | BOYAmt |
| EOY | $33,705 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $159,516 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $129,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,828 | BOYAmt |
| EOY | $29,881 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,474 | BOYAmt |
| EOY | $332,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,186,552 | BOYAmt |
| EOY | $2,212,960 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,618 | BOYAmt |
| EOY | $87,256 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,644 | BOYAmt |
| EOY | $754,928 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,134 | BOYAmt |
| EOY | $11,998 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $345,010 | BOYAmt |
| EOY | $334,846 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,406 | BOYAmt |
| EOY | $1,189,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $497,700 | BOYAmt |
| EOY | $602,403 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,246 | BOYAmt |
| EOY | $421,529 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,200 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $972,146 | BOYAmt |
| EOY | $1,023,932 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,186,552 | BOYAmt |
| EOY | $2,212,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,854 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,932 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,684,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,912,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,993,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,658,944 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,921,897 | CurrentTaxYearAmt |
| Total | $9,171,543 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $883,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $891,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $970,544 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,695,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,507,827 | CurrentTaxYearAmt |
| Total | $5,949,732 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,568,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,804,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,963,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,354,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,429,724 | CurrentTaxYearAmt |
| Total | $15,121,275 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,181 | CurrentTaxYearAmt |
| Total | $685,987 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $124,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,202 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $183,181 | CurrentTaxYearAmt |
| Total | $685,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,435,288 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,408 | CurrentTaxYearAmt |
| Total | $160,713 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,408 | CurrentTaxYearAmt |
| Total | $160,713 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,793 | CurrentTaxYearAmt |
| Total | $230,036 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,591,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,874,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,071,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,471,056 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,503,925 | CurrentTaxYearAmt |
| Total | $15,512,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93200 | PublicSupportPY509Pct |
| Investment Income CY | 0.01040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01250 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $400,992 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $57,265 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,924 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,388 | AdministrativeExpensesAmt |
| End Year Balance | $464,945 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $411,336 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,006 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,789 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,549 | AdministrativeExpensesAmt |
| End Year Balance | $400,992 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $377,682 | BeginningYearBalanceAmt |
| Contributions | $25,200 | ContributionsAmt |
| Investment Earnings Or Losses | $11,475 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,021 | AdministrativeExpensesAmt |
| End Year Balance | $411,336 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $324,952 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,285 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,555 | AdministrativeExpensesAmt |
| End Year Balance | $377,682 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $270,623 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $32,366 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,037 | AdministrativeExpensesAmt |
| End Year Balance | $324,952 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.71000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.29000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,774 | DepreciationAmt |
| Book Value | $15,732 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,861 | DepreciationAmt |
| Book Value | $14,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,881 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDEPRECIABLE ASSETS | Desc |
| Book Value | $332,269 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $332,269 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,541,857 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $37,932 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $37,932 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,503,925 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,503,925 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,464,235 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$25,836 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$25,836 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,490,071 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,490,071 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | US GAAP REQUIRES MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE AN INCOME TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION HAS IDENTIFIED ITS INCOME TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT INCOME TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH INCOME TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DEFERRED PENSION OBLIGATION |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BALDWIN GRAND PIANO | 1 | $13,000 | FMV |
| Yes (X) | PROGRAM MATERIALS | 1 | $9,782 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PAUL HILSTAD AND BECKY HILSTAD ARE BOARD MEMBERS AND THEY ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FULL BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND SEPARATELY THE AUDIT AND FINANCE COMMITTEE OF THE CHARLESTON SYMPHONY ORCHESTRA ARE GIVEN AN ALLOTED TIME TO REVIEW THE FORM 990 BEFORE IT IS FILED. ANY CHANGES NOTED DURING THE REVIEW PERIOD ARE MADE PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN AN ASSURANCE TO THAT EFFECT. ANY CONFLICTS SO DISCLOSED ARE INVESTIGATED AND RESOLVED. DURING THE YEAR, IF ANY OTHER CONFLICTS ARE MADE AWARE TO THE BOARD AND MANAGEMENT, THEY WOULD PURSUE AND RESOLVE THOSE ISSUES WITH THE OFFICER OR BOARD MEMBER IN QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHARLESTON SYMPHONY ORCHESTRA DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS, EXCEPT FOR THE EXECUTIVE DIRECTOR. EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY IN CONJUNCTION WITH THE OPERATING BUDGET PROCESS, WHICH IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE CHARLESTON SYMPHONY ORCHESTRA PROVIDES ACCESS TO ITS FORM 1023 UPON REQUEST AND FORM 990 IS POSTED ON ITS WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | EACH YEAR OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN AN ASSURANCE TO THAT EFFECT. ANY CONFLICTS SO DISCLOSED ARE INVESTIGATED AND RESOLVED. DURING THE YEAR, IF ANY OTHER CONFLICTS ARE MADE AWARE TO THE BOARD AND MANAGEMENT, THEY WOULD PURSUE AND RESOLVE THOSE ISSUES WITH THE OFFICER OR BOARD MEMBER IN QUESTION. |
| FORM 990, PART IX, LINE 11G | ARTIST RELATED COST: PROGRAM SERVICE EXPENSES 49,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,928. GUEST ARTIST: PROGRAM SERVICE EXPENSES 169,171. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,171. CONTRACT ARTISTS: PROGRAM SERVICE EXPENSES 113,724. MANAGEMENT AND GENERAL EXPENSES 5,289. FUNDRAISING EXPENSES 13,224. TOTAL EXPENSES 132,237. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESTON SYMPHONY ORCHESTRA LEAGUE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22613 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542133879 | EIN |
| Primary Activities | FUNDRAISING FOR CSO | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 9 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESTON SYMPHONY ORCHESTRA LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $195,700 | InvolvedAmt |
| Method Of Amount Determination | FAIR VALUE | MethodOfAmountDeterminationTxt |