AUGUSTA SYMPHONY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- AUGUSTA SYMPHONY INC (EIN 58-1806334)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-03-18
- IRS object ID
- 202420789349300862
- Schema version
- 2022v5.0
- 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 | 2024-03-18T13:42:46-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204917696 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CLEVELAND GROUP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3740 EXECUTIVE CENTER DR STE 200 | AddressLine1Txt |
| City | MARTINEZ | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 309072360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581806334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUGUSTA SYMPHONY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUGU | BusinessNameControlTxt |
| Phone | 7068264719 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 7TH ST SUITE 201 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAIGE TOM | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 7068264705 | PhoneNum |
| Signature | 2024-03-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAIGE | PersonFirstNm |
| Person Last | TOM | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MALINDA JOHNSTON | PreparerPersonNm |
| PTIN | P01057684 | PTIN |
| Phone | 7062882800 | PhoneNum |
| Preparation | 2024-03-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAIGE TOM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 7TH ST | AddressLine1Txt |
| Address Line2 | STE 201 | AddressLine2Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,588,216 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUGUSTASYMPHONY.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF SYMPHONY ORCHESTRA AUGUSTA IS TO SHARE THE JOY OF GREAT MUSICAL PERFORMANCE WITH OUR AUDIENCE. TOGETHER, WE ARE MUSIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 42 | VotingMembersIndependentCnt |
| Total Employee | 286 | TotalEmployeeCnt |
| Total Gross UBI | $790,578 | TotalGrossUBIAmt |
| PY Contributions Grants | $955,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,093,266 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,752,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $590,466 | CYProgramServiceRevenueAmt |
| PY Investment Income | $193 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,036 | CYInvestmentIncomeAmt |
| CY Other Revenue | $790,578 | CYOtherRevenueAmt |
| PY Total Revenue | $3,708,047 | PYTotalRevenueAmt |
| CY Total Revenue | $2,483,346 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $915,856 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,004,379 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,539 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,900,398 | PYOtherExpensesAmt |
| CY Other Expenses | $1,973,493 | CYOtherExpensesAmt |
| PY Total Expenses | $2,816,254 | PYTotalExpensesAmt |
| CY Total Expenses | $2,977,872 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $891,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$494,526 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,725,932 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,260,892 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,405,626 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,363,669 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,320,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,897,223 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF SYMPHONY ORCHESTRA AUGUSTA IS TO SHARE THE JOY OF GREAT MUSICAL PERFORMANCE WITH OUR AUDIENCE. TOGETHER, WE ARE MUSIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,051,610 | ExpenseAmt |
| Revenue | $590,466 | RevenueAmt |
| Desc | PROVIDED SYMPHONY CONCERTS AND PROMOTED MUSIC AWARENESS AND EDUCATION IN THE AUGUSTA AND AIKEN COMMUNITIES THROUGHOUT THE YEAR. | Desc |
| Total Program Service Expenses | $1,051,610 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 286 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 42 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAIGE TOM | PersonNm |
| Phone | 7068264719 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 209 7TH ST | AddressLine1Txt |
| Address Line2 | STE 201 | AddressLine2Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ANNE CATHERINE MURRAY | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $121,088 | $0 | $0 | |
| DIRK MEYER | ||||||
| MUSIC DIRECT | 40.00 | $86,570 | $0 | $0 | Yes (X) | |
| ANDY ALBRIGHT | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SUE ALEXANDERSON | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| WILSON ALLGOOD | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MIRIAM ATKINS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| VICKI BEDDER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| EVELYN BOBO | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DR DAVID BOGORAD | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MARK BURGREEN | ||||||
| LEGAL COUNSE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| PHILLIP CALDWELL | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ROBERT CLARK | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JORGE CORTES | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOE ENREKIN | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| W LAWRENCE FLETCHER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH H HUFF | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JIM JAMES | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ZACH KELEHEAR | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BRAD KING | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DOUG KRON | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DAVID LAPP | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| WAYNE LORD | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LILLIAN MAGRUDER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BRIAN J MARKS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BEVERLY MARNELL | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| HUGH MCCUTCHEON | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| GENE MCMANUS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DIRK MEYER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MARY ASHTON MILLS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| AGNES MIRSHAK | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| AMY OETTING | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LAURIE OTT | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ORA PARISH | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JUSTIN RESLEY | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SHANNON SOMBAR | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOHN SOUTHERN | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SUZANNE VEST | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JAMES WHITEHEAD | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BOB AGANS | ||||||
| VP DEVELOPME | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK ANDREW | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHUM BALK | ||||||
| PRESIDENT | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEVI W HILL IV | ||||||
| IMM PAST PRE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BETH MORRISON | ||||||
| FIRST VICE P | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RICHARD PEACOCK | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAIGE TOM | ||||||
| DIRECTOR OF | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $207,658 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $50,833 | GovernmentGrantsAmt |
| All Other Contributions | $1,042,433 | AllOtherContributionsAmt |
| Total Contributions | $1,093,266 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONCERTS | 711130 | $559,016 | $559,016 |
| PROGRAM ADVERTISING | 711130 | $31,450 | $31,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $590,466 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,306 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,270 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,270 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,270 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $892,178 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $101,600 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $790,578 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $790,578 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,483,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $599,502 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $790,578 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,657 | TotalAmt |
| Program Services | $51,914 | ProgramServicesAmt |
| Management And General | $155,743 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $646,722 | TotalAmt |
| Program Services | $262,508 | ProgramServicesAmt |
| Management And General | $384,214 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,309 | TotalAmt |
| Management And General | $81,309 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,691 | TotalAmt |
| Program Services | $43,802 | ProgramServicesAmt |
| Management And General | $24,889 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,421 | TotalAmt |
| Management And General | $14,421 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,583 | TotalAmt |
| Management And General | $28,583 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,539 | TotalAmt |
| Fundraising | $99,539 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,045 | TotalAmt |
| Management And General | $5,045 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,982 | TotalAmt |
| Program Services | $27,529 | ProgramServicesAmt |
| Management And General | $682,453 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,671 | TotalAmt |
| Program Services | $67,972 | ProgramServicesAmt |
| Management And General | $699 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,819 | TotalAmt |
| Management And General | $53,819 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,895 | TotalAmt |
| Management And General | $81,895 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| GUEST ARTISTS | $414,847 | $414,847 | |
| CONCERT PRODUCTION COSTS | $164,038 | $164,038 | |
| DEVELOPMENT | $146,821 | $146,821 | |
| REPAIRS AND MAINTENANCE | $41,196 | $41,196 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,636 | TotalAmt |
| Program Services | $19,000 | ProgramServicesAmt |
| Management And General | $125,636 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,977,872 | TotalAmt |
| Program Services | $1,051,610 | ProgramServicesAmt |
| Management And General | $1,826,723 | ManagementAndGeneralAmt |
| Fundraising | $99,539 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,280,887 | BOYAmt |
| EOY | $2,691,563 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,529 | BOYAmt |
| EOY | $5,550 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,642 | BOYAmt |
| EOY | $13,755 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,321 | BOYAmt |
| EOY | $77,925 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $631,114 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $185,076 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,174 | BOYAmt |
| EOY | $446,038 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,615 | BOYAmt |
| EOY | $902,802 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,257,764 | BOYAmt |
| EOY | $14,940,750 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $182,509 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,725,932 | BOYAmt |
| EOY | $19,260,892 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,680 | BOYAmt |
| EOY | $173,555 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,946 | BOYAmt |
| EOY | $1,026,251 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $163,863 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,405,626 | BOYAmt |
| EOY | $1,363,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,293,967 | BOYAmt |
| EOY | $17,087,494 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,339 | BOYAmt |
| EOY | $809,729 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,320,306 | BOYAmt |
| EOY | $17,897,223 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,725,932 | BOYAmt |
| EOY | $19,260,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$494,526 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $71,443 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $969,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $875,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $766,494 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $955,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,093,266 | CurrentTaxYearAmt |
| Total | $4,660,317 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,651,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,266,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,050,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,752,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $602,772 | CurrentTaxYearAmt |
| Total | $10,323,521 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,621,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,141,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,816,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,708,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,696,038 | CurrentTaxYearAmt |
| Total | $14,983,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,983,838 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,306 | CurrentTaxYearAmt |
| Total | $67,013 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,817 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,306 | CurrentTaxYearAmt |
| Total | $67,013 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,672,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,144,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,817,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,708,240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,708,344 | CurrentTaxYearAmt |
| Total | $15,050,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99610 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 | $913,615 | BeginningYearBalanceAmt |
| Contributions | $14,284 | ContributionsAmt |
| Investment Earnings Or Losses | $70,625 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $88,850 | OtherExpendituresAmt |
| End Year Balance | $902,802 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,020,845 | BeginningYearBalanceAmt |
| Contributions | $3,517 | ContributionsAmt |
| Investment Earnings Or Losses | -$103,035 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,712 | OtherExpendituresAmt |
| End Year Balance | $913,615 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $829,957 | BeginningYearBalanceAmt |
| Contributions | $12,376 | ContributionsAmt |
| Investment Earnings Or Losses | $227,266 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,754 | OtherExpendituresAmt |
| End Year Balance | $1,020,845 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $878,310 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$10,094 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,259 | OtherExpendituresAmt |
| End Year Balance | $829,957 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $871,765 | BeginningYearBalanceAmt |
| Contributions | $3,547 | ContributionsAmt |
| Investment Earnings Or Losses | $42,899 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $39,901 | OtherExpendituresAmt |
| End Year Balance | $878,310 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,243 | DepreciationAmt |
| Book Value | $212,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $401,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $167,833 | DepreciationAmt |
| Book Value | $234,038 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $446,038 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN MILLER MANAGER LLC | Desc |
| Book Value | $14,940,750 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $14,940,750 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $163,863 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $163,863 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,554,789 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $71,443 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $71,443 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,483,346 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,483,346 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,977,872 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,977,872 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,977,872 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | THE COMBINED RETURN OF AUGUSTA SYMPHONY, INC. INCLUDES THE MILLER THEATER, A DISREGARDED ENTITY, FOR PURPOSES OF FILING THE FORM 990 INFORMATIONAL RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS ARE PROVIDED A COPY OF THE 990 VIA EMAIL AND COMMENTS OR QUESTIONS ARE CONSIDERED BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE SYMPHONY REQUIRES THE MEMBERS BE AWARE OF CONFLICTS TO INTEREST AND THESE POTENTIAL CONFLICTS ARE MONITORED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| MILLER MANAGER LLC | |||||||||
| 209 7TH STREET STE 201 | AUGUSTA | GA | 30901 | 812096393 | MANAGEMENT | GA | $14,830,844 | AUG SYM | |
| MILLER THEATER LLC | |||||||||
| 708 BROAD STREET | AUGUSTA | GA | 30901 | 844409793 | THEATER | GA | $16,604,764 | AUG SYM | $1,030,383 |
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