CHARLESTON SYMPHONY ORCHESTRA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHARLESTON SYMPHONY ORCHESTRA (EIN 57-6000192)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-01-20
- IRS object ID
- 201720209349301207
- Schema version
- 2015v3.0
- 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 | 2017-01-20T17:57:30-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2017-01-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL HUBBARD | PreparerPersonNm |
| PTIN | P00412970 | PTIN |
| Phone | 8438813315 | PhoneNum |
| Preparation | 2017-01-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $3,633,258 | 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 | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 258 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $28,245 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,768 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,891,129 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,695,984 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,900 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $28,245 | CYOtherRevenueAmt |
| PY Total Revenue | $0 | PYTotalRevenueAmt |
| CY Total Revenue | $3,633,258 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,227,634 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $276,198 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $0 | PYOtherExpensesAmt |
| CY Other Expenses | $1,348,024 | CYOtherExpensesAmt |
| PY Total Expenses | $0 | PYTotalExpensesAmt |
| CY Total Expenses | $3,575,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $0 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $57,600 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,096,025 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,186,552 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,147,573 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,214,406 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $948,452 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $972,146 | 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 | $2,711,445 | ExpenseAmt |
| Revenue | $1,695,984 | RevenueAmt |
| Desc | FOUNDED IN 1936, THE CHARLESTON SYMPHONY ORCHESTRA (CSO) IS A PILLAR 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 INSPIRATIONAL EDUCATION AND OUTREACH PROGRAMS. THE 2015-2016 SEASON WAS REMARKABLE FOR THE CHARLESTON SYMPHONY ORCHESTRA WITH MANY MISSION HIGHLIGHTS AS WELL AS FINANCIAL SUCCESSES, HAVING COMPLETED A SIXTH CONSECUTIVE YEAR WITH AN OPERATING SURPLUS. THE CSO BEGAN THE SEASON PERFORMING FOR THE GRAND OPENING OF THE NEWLY RENOVATED AND WORLD-CLASS PERFORMANCE VENUE, THE GAILLARD CENTER. THE TIMING OF THE GRAND OPENING WAS OPPORTUNE IN THAT IT COINCIDED WITH THE INAUGURAL PERFORMANCE OF NEWLY APPOINTED MUSIC DIRECTOR, KEN LAM, AND SIGNALED A NEW ERA OF ARTISTIC LEADERSHIP FOR THE CSO. THE ORCHESTRA PERFORMED FOR A SOLD-OUT CENTER, AND HAD THE HONOR OF PERFORMING WITH LEGENDARY CELLIST, YO YO MA. WITH A NEWLY APPROVED STRATEGIC PLAN THAT INCLUDES A BOLD ARTISTIC VISION PAIRED WITH A DISCIPLINED FINANCIAL UNDERPINNING IN PLACE, THE CSO SET OUT TO INSPIRE AND ENGAGE ITS COMMUNITY. THE CSO PRODUCED TWO MAIN PERFORMANCE SERIES, MASTERWORKS (16 PERFORMANCES) AND POPS (6 PERFORMANCES). IN ADDITION, SEVERAL NEW INITIATIVES WERE IMPLEMENTED TO REACH DEEPER INTO THE COMMUNITY, INCLUDING A NEW YEAR'S EVE CONCERT AND GALA, THE ANNUAL HOLY CITY MESSIAH, A SEMI-STAGED OPERA IN COLLABORATION WITH THE PEABODY INSTITUTE, A POPS PERFORMANCE WITH THE GRAMMY AWARD WINNING, STEEP CANYON RANGERS AT THE NORTH CHARLESTON PERFORMING ARTS CENTER, AND A FINAL PERFORMANCE AS PART OF THE PICCOLO SPOLETO FESTIVAL AT VOLVO STADIUM WITH ACCLAIMED SINGER SONGWRITER, BEN FOLDS. IN AGGREGATE, THE CSO PERFORMED FOR OVER 50,000 PEOPLE DURING THE 15/16 SEASON. THE CSO FOR THE FIRST TIME IN ITS HISTORY LIVE STREAMED A MASTERWORKS PERFORMANCE THAT WAS ULTIMATELY VIEWED BY ALMOST 5,000 PEOPLE THROUGHOUT THE UNITED STATES AND ABROAD. EARNED REVENUE INCREASED BY OVER 70% YEAR OVER YEAR. IN ADDITION, THE CSO ACHIEVED AN INDUSTRY LEADING 50/50 SPLIT BETWEEN EARNED REVENUE AND CONTRIBUTED REVENUE. THE CSO HAS ESTABLISHED AND IS PROUD TO NURTURE A COLLABORATIVE WORKING ENVIRONMENT AMONGST BOARD, STAFF, MUSICIANS, AND THE CHARLESTON COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $377,136 | ExpenseAmt |
| Desc | THE CSO CONTINUED ITS COMMITMENT TO EDUCATION IN TRI-COUNTY SCHOOLS BY PROVIDING EDUCATIONAL PROGRAMMING FOR OVER 120 SCHOOLS IN CHARLESTON, DORCHESTER, AND BERKELEY COUNTIES, REACHING OVER 21,000 STUDENTS, INVESTING $668,775 AND ABOUT ONE THIRD OF 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. THIS SEASON, TEN CSYO/CSO EVENTS WERE HELD WITH 62 STUDENT MUSICIANS AND THE PROFESSIONALS OF THE CSO.THE YOUNG PEOPLE'S CONCERTS WERE EXPANDED THIS SEASON TO INCLUDE GRADES 9-12 IN ADDITION TOK-8. IN NOVEMBER, 2,400 STUDENTS IN GRADES 6-12 ATTENDED TRAGEDY AND TRIUMPH, WHICH FEATURED MUSIC INSPIRED BY CLASSIC LITERATURE, HISTORY, AND MYTHOLOGY. THIS CONCERT INCLUDED PREMIERE PERFORMANCES OF NEW WORKS CREATED IN THE CSO'S COMPOSITION AND CRITIQUE PROGRAM AS WELL AS A RETURN SOLO PERFORMANCE OF 2015NATIONAL YOUNG ARTIST COMPETITION WINNER, DANNY JIN. OUR TWO CHAMBER MUSIC SERIES FOR FAMILIES, SALTWATER SOUNDS AT THE SC AQUARIUM AND STORY TIME AT THE MAIN LIBRARY, PRESENT FREE, KID-FRIENDLY CONCERTS TO FAMILIES WITH YOUNG CHILDREN. BOTH OF THESE SPECIAL EVENTS TEACH CHILDREN ABOUT THE INSTRUMENTS OF THE ORCHESTRA AND EVEN OFFER HANDS-ON EXPERIENCE AT THE INSTRUMENT PETTING ZOO, WHICH IS SPONSORED BY CSO AFFILIATE ORGANIZATION, THE CHARLESTON SYMPHONY ORCHESTRA LEAGUE , NEARLY 1,000 CHILDREN AND PARENTS ATTENDED ELEVEN PERFORMANCES THIS SEASON.IN JANUARY, 4,600 STUDENTS IN GRADES K-5 ATTENDED, THE ORCHESTRA MOVES, ANINTERACTIVE 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. IN TOTAL, 7,000 STUDENTS FROM 82 SCHOOLS ATTENDED THE YPCS, ALMOST 5,000 MORE THAN THE PREVIOUS YEAR.AS PART OF OUR MUSICIANS IN SCHOOLS PROGRAM, CSO MUSICIANS PERFORM 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. AT THE BEGINNING OF THIS SEASON, OUR FIRST-EVER EDUCATION WEEK SENT SIX CSO CHAMBER ENSEMBLES TO 48 SCHOOLS, REACHING AN ASTOUNDING 11,415 STUDENTSIN JUST ONE WEEK. IN TOTAL, THE CSO HAS PROVIDED 136 PERFORMANCES AT 85 SCHOOLS, REACHING A COMBINED TOTAL OF 18,976 STUDENTS. THIS IS WELL OVER FIVE TIMES THE IMPACT OF THE CSO'S IN-SCHOOL PROGRAMS LAST YEAR, WHEN 3,200 STUDENTS WERE REACHED.THE CLASSICAL FUSION PROGRAM HAD CSO GUEST ARTISTS, PROJECT TRIO, PERFORM FOR TITLE I SCHOOLS, INTRODUCING STUDENTS TO CLASSICAL MUSIC BY FUSING IT WITH HIP-HOP AND POP MUSIC TO DEMONSTRATE WHAT A CAREER IN MUSIC IN THE 21ST CENTURY MIGHT LOOK LIKE. THIS PROGRAM REACHED 580 STUDENTS FROM SIX SCHOOLS IN MARCH.COMPOSITION AND CRITIQUE LEADS STUDENTS TO DISCOVER PARALLELS BETWEEN LITERARY WRITINGAND MUSIC COMPOSITION. STUDENT COMPOSERS FROM THE COLLEGE OF CHARLESTON ASSIST PARTICIPANTS WITH COMPOSING MUSIC TO REPRESENT A FICTIONAL STORY. THE NEW WORKS FROM THIS PROGRAM WERE PREMIERED AT THE YOUNG PEOPLE'S CONCERT. THIS YEAR, 68 "STUDENT COMPOSERS" PARTICIPATED FROM THREE DIFFERENT TITLE I SCHOOLS.THE NATIONAL YOUNG ARTISTS COMPETITION SPONSORED BY PEPSICO CHALLENGED TOP-TIER YOUNG MUSICIANSFROM ACROSS THE NATION TO COMPETE FOR CASH PRIZES AND A CHANCE TO PERFORM WITH THECSO. NINETY APPLICATIONS WERE RECEIVED FROM 31 STATES, AND 11 FINALISTS COMPETED IN APRIL.THE CSO AIMS TO REACH A LARGE AND INCREASING NUMBER OF STUDENTS EACH YEAR, BUT, MORE IMPORTANTLY, WE MEASURE SUCCESS BY HOW OUR IMPACT IS SUSTAINED OVER TIME THROUGH REPEAT INTERACTIONS. THIS SEASON, CSO EDUCATION REACHED 21,473 INDIVIDUALS WITH 30,399 UNIQUE INTERACTIONS. OUT OF 132 PARTICIPATING SCHOOLS, 60% ENGAGED IN TWO OR MORE CSO PROGRAMS, UP FROM JUST 25% LAST YEAR, WHICH IS EVIDENCE THAT THE CSO IS COMMITTED TO BEING MORE CONTINUALLY PRESENT IN THE LIVES OF YOUNG PEOPLE.THE CSO IS ALSO PROVIDING NEW PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TRI-COUNTY K-12 EDUCATORS. LED BY CSO MUSIC DIRECTOR KEN LAM AND/OR CSO DIRECTOR OF EDUCATION, DR. JANICE CREWS, THESE WORKSHOPS FOCUS ON COLLABORATION IN MUSIC, ARTS INTEGRATION, STRING TECHNIQUES, CONDUCTING, AND THE YOUNG PEOPLE'S CONCERT CURRICULUM. THIS SEASON, 166 TEACHERS FROM 109 SCHOOLS PARTICIPATED IN 10 DISTRICT- ACCREDITED PROFESSIONAL LEARNING WORKSHOPS PROVIDED BY THE CSO. THE CSO HAS DOUBLED THE IMPACT OF LAST SEASON WITH OVER 21,400 INDIVIDUALS REACHED IN OVER 30,000 UNIQUE INTERACTIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,088,581 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | 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 | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 258 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CYNTHIA HARTLEY | ||||||
| PRESIDENT | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROY OWEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT PEARCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES RAVENEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| W BRATTON RILEY | ||||||
| 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 | |
| MICHAEL MOODY | ||||||
| TREASURER & VP OF FINANCE | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EDWARD HART | ||||||
| VICE PRESIDENT, ARTISTIC | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROGERS STEEL | ||||||
| VICE PRESIDENT, DEVELOPMENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL HILSTAD | ||||||
| VICE PRESIDENT, NOMINATING & GOVERNANCE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDY CHITWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR WILLIAM COOK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN CLAUSSEN DAVIS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE FENIMORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA GILLIARD | ||||||
| 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 | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES BRAUNREUTHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN GARVEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SMITH | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $111,351 | $0 | $0 | |
| DAVID H MAYBANK JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN DRESSLER MORYL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,351 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESTON GAILLARD MANAGEMENT CORPORATI | BusinessNameLine1Txt |
Contractor Address ContractorAddress
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) |
|---|---|---|
| Services | TICKET SALES | ServicesDesc |
| Compensation | $116,822 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $170,200 | RelatedOrganizationsAmt |
| Government Grants | $126,253 | GovernmentGrantsAmt |
| All Other Contributions | $1,594,676 | AllOtherContributionsAmt |
| Total Contributions | $1,891,129 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONCERT REVENUE | 711130 | $1,363,556 | $1,363,556 | $0 |
| SOLD SERVICES REVENUE | 711130 | $332,428 | $332,428 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,695,984 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,900 | TotalRevenueColumnAmt |
| Exclusion | $17,900 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM ADVERTISING | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $28,245 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $28,245 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,245 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,633,258 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,695,984 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $28,245 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,900 | 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 | $104,876 | TotalAmt |
| Program Services | $41,950 | ProgramServicesAmt |
| Management And General | $31,463 | ManagementAndGeneralAmt |
| Fundraising | $31,463 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,792,527 | TotalAmt |
| Program Services | $1,582,632 | ProgramServicesAmt |
| Management And General | $53,208 | ManagementAndGeneralAmt |
| Fundraising | $156,687 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,638 | TotalAmt |
| Program Services | $22,868 | ProgramServicesAmt |
| Management And General | $1,289 | ManagementAndGeneralAmt |
| Fundraising | $2,481 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,643 | TotalAmt |
| Program Services | $136,572 | ProgramServicesAmt |
| Management And General | $15,186 | ManagementAndGeneralAmt |
| Fundraising | $5,885 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,950 | TotalAmt |
| Program Services | $128,322 | ProgramServicesAmt |
| Management And General | $6,640 | ManagementAndGeneralAmt |
| Fundraising | $10,988 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,885 | TotalAmt |
| Management And General | $30,885 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,718 | TotalAmt |
| Program Services | $465,718 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,198 | TotalAmt |
| Program Services | $274,434 | ProgramServicesAmt |
| Fundraising | $44,764 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,950 | TotalAmt |
| Management And General | $16,010 | ManagementAndGeneralAmt |
| Fundraising | $8,940 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,026 | TotalAmt |
| Program Services | $16,026 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,038 | TotalAmt |
| Program Services | $64,031 | ProgramServicesAmt |
| Management And General | $1,009 | ManagementAndGeneralAmt |
| Fundraising | $7,998 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,500 | TotalAmt |
| Management And General | $5,500 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,948 | TotalAmt |
| Management And General | $11,948 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,931 | TotalAmt |
| Program Services | $14,931 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONCERT HALL RENTAL | $115,060 | $115,060 |
| PRODUCTION COST | $61,276 | $61,276 |
| BOX OFFICE | $57,503 | $57,503 |
| MUSIC RENTAL | $47,633 | $47,633 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,358 | TotalAmt |
| Program Services | $59,625 | ProgramServicesAmt |
| Management And General | $37,741 | ManagementAndGeneralAmt |
| Fundraising | $6,992 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,575,658 | TotalAmt |
| Program Services | $3,088,581 | ProgramServicesAmt |
| Management And General | $210,879 | ManagementAndGeneralAmt |
| Fundraising | $276,198 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,471 | BOYAmt |
| EOY | $876,298 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415,320 | BOYAmt |
| EOY | $400,992 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,357 | BOYAmt |
| EOY | $485,752 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,854 | BOYAmt |
| EOY | $63,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $156,930 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,102 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,570 | BOYAmt |
| EOY | $41,828 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,760 | BOYAmt |
| EOY | $318,474 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,025 | BOYAmt |
| EOY | $2,186,552 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,110 | BOYAmt |
| EOY | $97,618 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,018 | BOYAmt |
| EOY | $754,644 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,073 | BOYAmt |
| EOY | $17,134 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,372 | BOYAmt |
| EOY | $345,010 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,573 | BOYAmt |
| EOY | $1,214,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,540 | BOYAmt |
| EOY | $497,700 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,712 | BOYAmt |
| EOY | $349,246 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,200 | BOYAmt |
| EOY | $125,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,452 | BOYAmt |
| EOY | $972,146 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,096,025 | BOYAmt |
| EOY | $2,186,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $57,600 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$33,906 | 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 | $1,573,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,684,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,912,838 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,993,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,658,944 | CurrentTaxYearAmt |
| Total | $8,822,646 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $674,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $883,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $891,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $970,544 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,695,984 | CurrentTaxYearAmt |
| Total | $5,116,729 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,247,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,568,414 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,804,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,963,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,354,928 | CurrentTaxYearAmt |
| Total | $13,939,375 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,202 | CurrentTaxYearAmt |
| Total | $616,713 | 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 | $113,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,202 | CurrentTaxYearAmt |
| Total | $616,713 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,322,662 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,900 | CurrentTaxYearAmt |
| Total | $179,312 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,900 | CurrentTaxYearAmt |
| Total | $179,312 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,228 | CurrentTaxYearAmt |
| Total | $175,748 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,286,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,591,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,874,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,071,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,471,056 | CurrentTaxYearAmt |
| Total | $14,294,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93200 | PublicSupportCY509Pct |
| Investment Income CY | 0.01250 | InvestmentIncomeCYPct |
| 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $434,821 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,389 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $150,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,809 | AdministrativeExpensesAmt |
| End Year Balance | $270,623 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.74000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.26000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $156,930 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,102 | DepreciationAmt |
| Book Value | $41,828 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,828 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDEPRECIABLE ASSETS | Desc |
| Book Value | $318,474 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $318,474 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,599,352 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$33,906 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$33,906 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,633,258 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,633,258 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,575,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,575,658 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,575,658 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FINANCIAL ACCOUNTING STANDARDS BOARD PROVIDES GUIDANCE ON THE SYMPHONY'S EVALUATION OF ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT HAS EVALUATED THE SYMPHONY'S TAX POSITION AND CONCLUDED NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT EXIST. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 274,937. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,937. GUEST ARTIST: PROGRAM SERVICE EXPENSES 190,781. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,781. |
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 | $170,200 | InvolvedAmt |
| Method Of Amount Determination | FAIR VALUE | MethodOfAmountDeterminationTxt |