CHARLESTON SYMPHONY ORCHESTRA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHARLESTON SYMPHONY ORCHESTRA (EIN 57-6000192)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201501359349304780
- Schema version
- 2013v4.0
- 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 | 2015-05-15T15:31:17-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205788602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLASERDUNCAN CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1040 ANNA KNAPP BLVD | AddressLine1 |
| City | MOUNT PLEASANT | City |
| State | SC | State |
| ZIP Code | 29464 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | 756 ST ANDREWS BLVD | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29407 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL A SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8437237528 | PhoneNum |
| Signature | 2015-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIK M GLASER CPA | PreparerPersonNm |
| PTIN | P00724565 | PTIN |
| Phone | 8438490655 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | 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 | 756 ST ANDREWS BLVD | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29407 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,831,651 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHARLESTONSYMPHONY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE CHARLESTON SYMPHONY ORCHESTRA IS TO ENRICH THE CULTURAL LIFE OF SOUTH CAROLINA'S LOWCOUNTRY WITH HIGH-QUALITY PERFORMANCES OF SYMPHONIC AND CHAMBER MUSIC, AND UNIQUE AND ENGAGING MUSIC EDUCATION OPPORTUNITIES THROUGHOUT THE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 210 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $13,918 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,917 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,684,823 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,912,838 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $883,591 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $884,901 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,676 | PYInvestmentIncomeAmt |
| CY Investment Income | $13,109 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,192 | PYOtherRevenueAmt |
| CY Other Revenue | $20,803 | CYOtherRevenueAmt |
| PY Total Revenue | $2,591,282 | PYTotalRevenueAmt |
| CY Total Revenue | $2,831,651 | 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 | $1,695,225 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,717,948 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $311,148 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $792,322 | PYOtherExpensesAmt |
| CY Other Expenses | $1,467,164 | CYOtherExpensesAmt |
| PY Total Expenses | $2,487,547 | PYTotalExpensesAmt |
| CY Total Expenses | $3,185,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $103,735 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$353,461 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,752,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,925,833 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $547,749 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,031,893 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,204,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $893,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE CHARLESTON SYMPHONY ORCHESTRA IS TO ENRICH THE CULTURAL LIFE OF SOUTH CAROLINA'S LOWCOUNTRY WITH HIGH-QUALITY PERFORMANCES OF SYMPHONIC AND CHAMBER MUSIC, AND UNIQUE AND ENGAGING MUSIC EDUCATION OPPORTUNITIES THROUGHOUT THE REGION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,844,904 | ExpenseAmt |
| Revenue | $884,981 | RevenueAmt |
| Desc | DURING THE 2013-2014 SEASON, THE CHARLESTON SYMPHONY PRODUCED THREE MAIN CONCERT SERIES; MASTERWORKS, POPS, AND CHAMBER ORCHESTRA. THE MASTERWORKS SERIES IS THE FLAGSHIP SERIES OF THE CSO, FOCUSING ON THE GREATEST ORCHESTRAL "MASTERWORKS" FROM THE PAST 400 YEARS. THIS SERIES FEATURED A LARGE ORCHESTRA WITH AT LEAST 70 MUSICIANS ON STAGE, AS WELL AS GUEST ARTISTS WHO ARE EITHER WORLD-RENOWNED OR WELL ON THEIR WAY TO STARDOM. IN 2013-2014 THE CSO PRODUCED SIX DISTINCT MASTERWORKS CONCERTS, PERFORMED THREE TIMES EACH. SUBSCRIPTIONS FOR THE MASTERWORKS SERIES INCREASED 35% FROM THE PRIOR YEAR, AND PRODUCED $85,647 IN ADDITIONAL REVENUE. THE POPS SERIES FOCUSED ON MUSIC FROM MORE DIVERSE GENRES AND ALLOWED THE CSO TO REACH A BROADER SEGMENT OF THE COMMUNITY. THE DIVERSITY OF PROGRAMMING IN 2013-2014 INCLUDING A LATIN NIGHT, HOLIDAY POPS, BROADWAY DIVAS, AND JAZZ. THE CSO PRODUCED FOUR DISTINCT POPS CONCERTS, PERFORMED TWICE EACH. SUBSCRIPTIONS FOR THE POPS SERIES INCREASED 34% FROM THE PRIOR YEAR, AND PRODUCED $24,154 IN ADDITIONAL REVENUE. THE CHAMBER ORCHESTRA SERIES FOCUSED PRIMARILY ON REPERTOIRE FROM THE BAROQUE AND CLASSICAL PERIOD. LED BY ACTING ARTISTIC DIRECTOR AND CONCERTMASTER, YURIY BEKKER, IT PRIMARILY SHOWCASED THE TALENT OF THE FULL TIME CORE 24 MUSICIANS OF THE CHARLESTON SYMPHONY ORCHESTRA, WITH A RELATIVELY SMALL ORCHESTRA ON STAGE. SUBSCRIPTIONS FOR THE CHAMBER ORCHESTRA SERIES INCREASED 70% FROM THE PRIOR YEAR, AND PRODUCED $23,105 IN ADDITIONAL REVENUE. IN ADDITION TO THE SERIES ABOVE, THE CSO PERFORMS SPECIAL EVENTS FOR THE COMMUNITY WITH WORKS SUCH AS HANDEL'S MESSIAH. THE CSO CONDUCTED A NATIONAL SEARCH FOR A NEW MUSIC DIRECTOR. SIX FINALISTS OUT OF OVER 100 APPLICANTS WERE INVITED TO CHARLESTON AND CONDUCTED ONE MASTERWORKS PERFORMANCE EACH TO AUDITION FOR THE POSITION. AFTER ALL SIX DISTINGUISHED CONDUCTORS HAD A CHANCE TO PERFORM WITH THE CSO, A COMMITTEE COMPRISED OF BOARD MEMBERS, MUSICIANS, STAFF MEMBERS, AND COMMUNITY MEMBERS SELECTED KEN LAM AS THE NEW MUSIC DIRECTOR OF THE CHARLESTON SYMPHONY ORCHESTRA. OVERALL, THE CSO PERFORMED OVER 45 CONCERTS OVER THE 2013-2014 AND REACHED 21,183 PEOPLE IN OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $172,678 | ExpenseAmt |
| Revenue | $6,805 | RevenueAmt |
| Desc | THE 2013-2014 SEASON MARKED THE MOST ROBUST YEAR FOR EDUCATIONAL PROGRAMMING AND COMMUNITY OUTREACH IN THE HISTORY OF THE CSO. THROUGH THE WORK OF CSO EDUCATION COORDINATOR, NEARLY 18,000 STUDENTS EXPERIENCED ONE OR MORE OF OUR FREE OR LOW-COST EDUCATIONAL PROGRAMS. THIS SEASON, A SPECIAL EMPHASIS WAS PUT ON REACHING AS MANY STUDENTS AS POSSIBLE AT TITLE I SCHOOLS AND EXPANDING THE IMPACT OF THE CSO INTO NEW PARTS OF THE TRI-COUNTY AREA. THE SHARE THE STAGE CONCERT WAS HELD ON NOVEMBER 8, 2013 AT THE CATHEDRAL OF ST. LUKE AND ST. PAUL DOWNTOWN CHARLESTON, WHERE 15 STUDENTS (VIOLIN, VIOLA, AND CELLO) SELECTED VIA YOU-TUBE AUDITION, PERFORMING FANTASIA ON A THEME BY THOMAS TALLIS, BY VAUGHAN WILLIAMS. STUDENTS PARTICIPATED FROM SCHOOLS ACROSS CHARLESTON COUNTY, AND FROM AS FAR AS GREENVILLE, SC. A FAMILY CONCERT ON JANUARY 25, 2014 AT THE SOTTILE THEATER FEATURED HIP-HOP VIOLINIST SETH GILLIARD, A DYNAMIC YOUNG DANCER, AND A TALENTED YOUNG CELLIST. THE MUSIC WAS FAMILY FRIENDLY AND ENGAGED THE 500 AUDIENCE MEMBERS FROM START TO FINISH. THE CHARLESTON SYMPHONY ORCHESTRA LEAGUE HOSTED AN INSTRUMENT PETTING ZOO BEFOREHAND GIVING YOUNG CHILDREN A HANDS-ON EXPERIENCE WITH VARIOUS INSTRUMENTS. THROUGHOUT THE 2013-2014 SEASON, SMALL ENSEMBLES MADE UP OF CHARLESTON SYMPHONY MUSICIANS TRAVELED TO A TOTAL OF 24 SCHOOLS TO PROVIDE IN-SCHOOL DEMONSTRATIONS. A TOTAL OF 48 PERFORMANCES (2 PER SCHOOL) REACHED APPROXIMATELY 3,600 STUDENTS. MUSICIANS TRAVELED TO SCHOOLS IN CHARLESTON, BERKELEY, DORCHESTER, AND WILLIAMSBURG COUNTY. MANY OF THE SCHOOLS VISITED WERE TITLE I SCHOOLS. THE CSO'S INSTRUMENT PETTING ZOO GIVES STUDENTS AN OPPORTUNITY TO EXPERIMENT WITH INSTRUMENTS BEFORE FAMILY CONCERTS AND FAMILY-CENTERED EVENTS. THE CHARLESTON SYMPHONY ORCHESTRA LEAGUE PURCHASED INSTRUMENTS SPECIFICALLY FOR IPZ USE, AND THE INSTRUMENT DOC, LLC, OF MOUNT PLEASANT GENEROUSLY DONATED SEVERAL INSTRUMENTS TO THE COLLECTION AS WELL. STUDENTS WERE ABLE TO TRY THE VIOLIN, CELLO, TRUMPET, TROMBONE, AND CLARINET. MORE INSTRUMENTS ARE SCHEDULED TO BE PURCHASED IN THE NEAR FUTURE. THIS SEASON'S CSO YOUNG PEOPLE'S CONCERT WAS TITLED, "REDUCE, REUSE, AND RECYCLE," AND WAS LED BY THE NASHVILLE SYMPHONY ORCHESTRA'S CHORUS CONDUCTOR, KELLY CORCORAN. THERE WERE 2 PERFORMANCES AT CHARLESTON SOUTHERN UNIVERSITY'S LIGHTSEY CHAPEL. TEACHERS WERE GIVEN A CURRICULUM GUIDE TO HELP PREPARE STUDENTS FOR THE CONCERT. A TOTAL OF 2,316 STUDENTS AND PARENTS FROM CHARLESTON, DORCHESTER, AND BERKELEY COUNTIES LISTENED TO CLASSICAL AND HIP-HOP FUSION MUSIC. STUDENTS LEARNED ABOUT HOW COMPOSERS USE THE CONCEPTS OF REDUCING, REUSING, AND RECYCLING IN THEIR MUSIC. 520 TITLE I STUDENTS ATTENDED FREE OF CHARGE THROUGH A SPONSORSHIP FROM BOEING SOUTH CAROLINA. ALSO AT THIS YPC, A HEARING-IMPAIRED CLASS USED BALLOONS TO FEEL THE VIBRATIONS OF THE MUSIC. MEMMINGER ELEMENTARY SCHOOL, LOCATED IN CHARLESTON COUNTY, WAS SELECTED FOR THE CSO'S COMPOSITION AND CRITIQUE PROGRAM THIS YEAR. TWO COMPOSITION MAJORS FROM THE COLLEGE OF CHARLESTON WERE SELECTED BY THE FACULTY TO HELP THE MEMMINGER STUDENTS COMPOSE MUSIC THAT REPRESENTED CHARACTERS IN A BOOK. THE COMPOSERS COMPILED THE STUDENTS' MUSICAL IDEAS INTO AN ORIGINAL COMPOSITION THAT CSO MUSICIANS PERFORMED FOR ALL COMPOSITION AND CRITIQUE PARTICIPANTS AT THE COLLEGE OF CHARLESTON'S RECITAL HALL ON FEBRUARY 28, 2014. STUDENTS GAVE NARRATIONS FROM THE BOOK WHILE THEIR COMPOSITIONS WERE BEING PERFORMED. AN INTERACTIVE DISCUSSION PERIOD FOLLOWED, BETWEEN THE STUDENTS, COMPOSERS AND TEACHERS. CLASSICAL FUSION IS A NEW PROGRAM THAT FUSES CLASSICAL MUSIC WITH HIP-HOP AND POP MUSIC. THE PURPOSE OF THIS PROGRAM IS TO EXPOSE STUDENTS, ESPECIALLY STUDENTS FROM UNDER-SERVED POPULATIONS, TO CLASSICAL MUSIC. GUEST ARTIST, VIOLINIST SETH GILLIARD, HEADLINED THE PROGRAM ALONGSIDE THE CHARLESTON SYMPHONY STRING QUARTET. THE CSO VISITED 6 TITLE 1 SCHOOLS IN CHARLESTON COUNTY, REACHING APPROXIMATELY 1,200 CHILDREN THROUGH THIS PROGRAM. CLASSICAL FUSION WAS ALSO UTILIZED AS THE THEME FOR THE 13-14 FAMILY CONCERT AND THE YOUNG PEOPLE'S CONCERT. THIS SEASON MARKED THE INAUGURAL PEPSICO NATIONAL YOUNG ARTIST COMPETITION (NYAC), A CONCERTO COMPETITION THAT CHALLENGED TOP-TIER, CONSERVATORY-BOUND YOUNG MUSICIANS FROM ACROSS THE COUNTRY TO COMPETE FOR AN OPPORTUNITY TO PERFORM WITH THE CSO UNDER THE BATON OF MICHAEL ROSSI. THE CENTERPIECE OF THE CSO'S COMMUNITY ENGAGEMENT SEASON, THE NYAC WAS WIDELY-PUBLICIZED ACROSS THE NATION. OUTSTANDING YOUNG MUSICIANS IN COMMUNITIES FROM COAST TO COAST COMPETED FOR A CHANCE TO PERFORM WITH THE CHARLESTON SYMPHONY. THE COMPETITION DREW EIGHTY-EIGHT APPLICANTS FROM TWENTY-TWO STATES. OF THE EIGHTY-EIGHT CANDIDATES, SIX SEMI-FINALISTS WERE SELECTED TO TRAVEL TO CHARLESTON, SC AND PERFORM FOR A PANEL OF DISTINGUISHED JUDGES. THREE FINALISTS THEN COMPETED IN A LIVE PERFORMANCE WITH THE CHARLESTON SYMPHONY ORCHESTRA FOR THE FINAL ROUND, IN WHICH FIFTEEN-YEAR-OLD VIOLINIST, KIARRA SAITO-BECKMAN, FROM BEND, OREGON, WAS NAMED THE FIRST EVER PEPSICO NATIONAL YOUNG ARTIST OF THE YEAR. MUSICIANS OF THE CSO DEDICATE ABOUT A THIRD OF THEIR WORK TIME TOWARDS THE CSO'S EDUCATIONAL PROGRAMING. THE CSO SPENDS $172,678 ON EDUCATIONAL PROGRAMMING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,017,582 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 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 | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 210 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8437237528 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 756 ST ANDREWS BLVD | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29407 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROBERT SCHLAU | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL MOODY | ||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES BRAUNREUTHER | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLIE CUMBAA | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| QUENTIN BAXTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE INGRAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA HARTLEY | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN CLAUSSEN DAVIS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID MAYBANK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY CHITWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRATTON RILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN H WARREN III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA BUCHANAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA GILLIARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR WILLIAM COOK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE FENIMORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLYDE HIERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD HART | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| J HUGH MCDANIEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL HILSTAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY AGNES HOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JAMES M RAVENEL | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAYO READ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VANESSA TURNER-MAYBANK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN MORYL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BYRON STAHL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIGHT WILLIAMSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN CAHILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT PEARCE JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER STEEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL A SMITH | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $28,906 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $28,906 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 |
| Government Grants | $254,304 | GovernmentGrantsAmt |
| All Other Contributions | $1,658,534 | AllOtherContributionsAmt |
| Noncash Contributions | $58,740 | NoncashContributionsAmt |
| Total Contributions | $1,912,838 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONCERT REVENUE | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $884,901 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $884,901 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $884,901 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,109 | TotalRevenueColumnAmt |
| Exclusion | $13,109 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PROGRAM ADVERTISING | 541800 | $13,918 | $13,918 | |
| EDUCATION SERVICES | 711130 | $6,885 | $6,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,803 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,831,651 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $891,786 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $13,918 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,109 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Program Services | $18,000 | ProgramServicesAmt |
| Management And General | $21,000 | ManagementAndGeneralAmt |
| Fundraising | $21,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,378,251 | TotalAmt |
| Program Services | $1,134,975 | ProgramServicesAmt |
| Management And General | $62,264 | ManagementAndGeneralAmt |
| Fundraising | $181,012 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,212 | TotalAmt |
| Program Services | $4,212 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,998 | TotalAmt |
| Program Services | $94,897 | ProgramServicesAmt |
| Management And General | $7,123 | ManagementAndGeneralAmt |
| Fundraising | $11,978 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,487 | TotalAmt |
| Program Services | $134,596 | ProgramServicesAmt |
| Management And General | $10,027 | ManagementAndGeneralAmt |
| Fundraising | $16,864 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,764 | TotalAmt |
| Management And General | $133,764 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,197 | TotalAmt |
| Management And General | $46,197 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,879 | TotalAmt |
| Program Services | $108,382 | ProgramServicesAmt |
| Management And General | $52,497 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,789 | TotalAmt |
| Program Services | $146,789 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,163 | TotalAmt |
| Program Services | $47,322 | ProgramServicesAmt |
| Management And General | $32,926 | ManagementAndGeneralAmt |
| Fundraising | $18,915 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,250 | TotalAmt |
| Fundraising | $12,250 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,405 | TotalAmt |
| Program Services | $9,405 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,423 | TotalAmt |
| Program Services | $46,390 | ProgramServicesAmt |
| Management And General | $66,033 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,632 | TotalAmt |
| Program Services | $113,634 | ProgramServicesAmt |
| Management And General | $4,955 | ManagementAndGeneralAmt |
| Fundraising | $6,043 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,745 | TotalAmt |
| Program Services | $8,580 | ProgramServicesAmt |
| Fundraising | $39,165 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,931 | TotalAmt |
| Management And General | $4,931 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,073 | TotalAmt |
| Program Services | $9,073 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,192 | TotalAmt |
| Program Services | $4,639 | ProgramServicesAmt |
| Management And General | $28,553 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DEFERRED PENSION SETTLE | $379,696 | $379,696 | |
| PRODUCTION COSTS - STAG | $46,921 | $46,921 | |
| PRODUCTION COSTS - INDI | $40,730 | $40,730 | |
| RENTALS - EQUIPMENT, IN | $32,534 | $32,534 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,840 | TotalAmt |
| Program Services | $4,503 | ProgramServicesAmt |
| Management And General | $6,416 | ManagementAndGeneralAmt |
| Fundraising | $3,921 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,185,112 | TotalAmt |
| Program Services | $2,017,582 | ProgramServicesAmt |
| Management And General | $856,382 | ManagementAndGeneralAmt |
| Fundraising | $311,148 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,827 | BOYAmt |
| EOY | $778,301 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,760 | BOYAmt |
| EOY | $377,682 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,936 | BOYAmt |
| EOY | $482,403 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,990 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,712 | BOYAmt |
| EOY | $73,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $132,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,096 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,639 | BOYAmt |
| EOY | $34,475 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,496 | BOYAmt |
| EOY | $179,406 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,360 | BOYAmt |
| EOY | $1,925,833 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,395 | BOYAmt |
| EOY | $160,795 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,808 | BOYAmt |
| EOY | $532,562 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $337,354 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,546 | BOYAmt |
| EOY | $1,182 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,749 | BOYAmt |
| EOY | $1,031,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,611 | BOYAmt |
| EOY | $351,440 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $417,500 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $125,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,611 | BOYAmt |
| EOY | $893,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,752,360 | BOYAmt |
| EOY | $1,925,833 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$353,461 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,790 | 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 | $1,519,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $982,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,573,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,684,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,912,838 | CurrentTaxYearAmt |
| Total | $7,672,918 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $621,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $301,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $674,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $883,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $891,786 | CurrentTaxYearAmt |
| Total | $3,373,612 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,141,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,284,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,247,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,568,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,804,624 | CurrentTaxYearAmt |
| Total | $11,046,530 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,342 | CurrentTaxYearAmt |
| Total | $695,063 | 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 | $289,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,342 | CurrentTaxYearAmt |
| Total | $695,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,351,467 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,899 | CurrentTaxYearAmt |
| Total | $145,342 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,899 | CurrentTaxYearAmt |
| Total | $145,342 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,918 | CurrentTaxYearAmt |
| Total | $38,015 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,158,199 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,319,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,286,336 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,591,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,874,441 | CurrentTaxYearAmt |
| Total | $11,229,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92570 | PublicSupportPY509Pct |
| Investment Income CY | 0.01290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00820 | 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 | $324,952 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,285 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,555 | AdministrativeExpensesAmt |
| End Year Balance | $377,682 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $439,088 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $100,475 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,742 | AdministrativeExpensesAmt |
| End Year Balance | $434,821 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $420,398 | BeginningYearBalanceAmt |
| Contributions | $90,518 | ContributionsAmt |
| Investment Earnings Or Losses | $72,100 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $138,409 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,519 | AdministrativeExpensesAmt |
| End Year Balance | $439,088 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| 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 | $132,571 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,096 | DepreciationAmt |
| Book Value | $34,475 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,475 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| MUSIC LIBRARY | $173,506 |
| ART WORK | $5,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $179,406 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CAPITAL LEASE OBLIGATION | Desc |
| Amt | $1,182 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,182 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,874,441 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $42,790 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $42,790 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,831,651 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,831,651 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,185,112 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,185,112 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,185,112 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PRIMARY PURPOSE OF THE FUND IS TO PROVIDE INCOME TO THE ASSOCIATION IN SUPPORT OF ITS CHARITABLE PURPOSES. THE CSOEF (BOARD DESIGNATED) WAS CREATED BY THE ASSOCIATION BOARD IN 1995. |
| PART X, LINE 2: | 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $58,740 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD PRESIDENT, BOARD TREASURER, EXECUTIVE DIRECTOR, AND FINANCE DIRECTOR 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 12 | 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 MANAGEMENT, IT 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 EXECUTIVE COMMITTE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE CHARLESTON SYMPHONY ORCHESTRA PROVIDES ACCESS TO ITS FORM 1023 AND FORM 990 UPON REQUEST AT ITS CORPORATE OFFICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CHARLESTON SYMPHONY ORCHESTRA ASSOCIATION HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC AND FEDERAL AND STATE AGENCIES. |
| LINE 24 | ON JULY 26, 2013, AND AGAIN ON JUNE 27, 2014, THE BOARD OF TRUSTEES OF THE AMERICAN FEDERATION OF MUSICIANS AND EMPLOYERS' PENSION FUND ("AFM-EPF") NOTIFIED ALL PARTICIPANTS AND BENEFICIARIES OF THE PLAN, THAT THE FUNDING STATUS OF THE PLAN WAS CONSIDERED IN CRITICAL STATUS FOR THE PLAN YEARS BEGINNING APRIL 1, 2013 AND 2014. IN OCTOBER 2013, THE MUSICIANS OF THE SYMPHONY VOTED TO DECERTIFY THE UNION, LOCAL 502. THIS CAUSED THE UNFUNDED PORTION OF THE PLAN ALLOCATED TO THE SYMPHONY TO BECOME DUE. MANAGEMENT AND THE BOARD OF DIRECTORS WORKED WITH SYMPHONY COUNSEL, ACTUARIES AND REPRESENTATIVES OF THE AFM-EPF TO REACH A SETTLEMENT. ON NOVEMBER 13, 2014 A SETTLEMENT WAS REACHED. THIS AGREEMENT CALLS FOR A $720,000 SETTLEMENT TO BE PAID TO THE AFM-EPF IN QUARTERLY INSTALLMENTS OF PRINCIPAL AND INTEREST OF $9,000 OVER A 20 YEAR PERIOD, LESS $46,939 IN PAYMENTS ALREADY MADE TO THIS AMOUNT AT JUNE 30, 2014. THIS SETTLEMENT WAS DISCOUNTED AT THE PLAN'S STATED DISCOUNT RATE OF 7.5%. THIS DISCOUNTED DEFERRED PENSION OBLIGATION EXPENSE INCURRED BY THE SYMPHONY ASSOCIATED WITH THIS SETTLEMENT TOTALED $379,696. THIS IS A ONE TIME, FULL, AND FINAL SETTLEMENT OF THIS DEFERRED PENSION PLAN OBLIGATION. THIS SETTLEMENT IS FULLY REFLECTED IN THE CURRENT YEAR FINANCIAL STATEMENTS. FUTURE PRINCIPAL PAYMENT OBLIGATIONS UNDER THIS AGREEMENT AT JUNE 30, 2014 ARE AS FOLLOWS: 2015 $ 0 2016 $ 9,362 2017 $ 10,164 2018 $ 10,956 2019 $ 11,809 THEREAFTER $295,063 TOTAL $337,354 |
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 | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22613 | AddressLine1 |
| City | CHARLESTON | City |
| State | SC | State |
| ZIP Code | 29413 | ZIPCode |
| 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $125,000 | InvolvedAmt |
| Method Of Amount Determination | FAIR VALUE | MethodOfAmountDeterminationTxt |