SPOLETO FESTIVAL U S A: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SPOLETO FESTIVAL U S A (EIN 57-0660848)
Tax period: 2022-09-01 to 2023-08-31
Filed: 2024-07-15
IRS object ID: 202441979349301179
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-07-15T13:44:04-05:00	ReturnTs
Tax Period End	2023-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	570381582	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ELLIOTT DAVIS LLCPLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 EAST MOREHEAD STREET SUITE 700	AddressLine1Txt
City	CHARLOTTE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	570660848	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SPOLETO FESTIVAL USA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SPOL	BusinessNameControlTxt
Phone	8437222764	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 GEORGE STREET	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRENT DICKMAN	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	8437222764	PhoneNum
Signature	2024-07-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRENT	PersonFirstNm
Person Last	DICKMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JANICE A RATICA	PreparerPersonNm
PTIN	P00358837	PTIN
Phone	7043338881	PhoneNum
Preparation	2024-07-08	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

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	BRENT DICKMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 GEORGE STREET	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,167,195	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SPOLETOUSA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	SC	LegalDomicileStateCd
Activity Or Mission	SPOLETO RUNS A 17-DAY, INTERNATIONALLY ACCLAIMED, PERFORMING ARTS FESTIVAL EACH SPRING IN CHARLESTON, SC. ARTISTS FROM AROUND THE WORLD PRESENT A BROAD ARRAY OF DANCE, OPERA, MUSIC, AND THEATER IN MULTIPLE VENUES THROUGHOUT THE CITY.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	336	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	-$72,700	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,263,276	PYContributionsGrantsAmt
CY Contributions Grants	$4,917,632	CYContributionsGrantsAmt
PY Program Service Revenue	$2,906,204	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,033,540	CYProgramServiceRevenueAmt
PY Investment Income	$472,050	PYInvestmentIncomeAmt
CY Investment Income	$1,078,114	CYInvestmentIncomeAmt
PY Other Revenue	$295,586	PYOtherRevenueAmt
CY Other Revenue	$532,711	CYOtherRevenueAmt
PY Total Revenue	$9,937,116	PYTotalRevenueAmt
CY Total Revenue	$9,561,997	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	$4,022,010	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,007,102	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$967,315	CYTotalFundraisingExpenseAmt
PY Other Expenses	$7,140,264	PYOtherExpensesAmt
CY Other Expenses	$6,496,665	CYOtherExpensesAmt
PY Total Expenses	$11,162,274	PYTotalExpensesAmt
CY Total Expenses	$10,503,767	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,225,158	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$941,770	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,626,887	TotalAssetsBOYAmt
Total Assets EOY	$19,173,036	TotalAssetsEOYAmt
Total Liabilities BOY	$2,054,870	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,208,341	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,572,017	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$15,964,695	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS THE NATION'S PREEMINENT PERFORMING ARTS FESTIVAL, SPOLETO PRODUCES AND PRESENTS WORK OF THE HIGHEST ARTISTIC CALIBER TO DIVERSE AND ADVENTUROUS AUDIENCES. THROUGH INNOVATION, EDUCATION, AND A COMMITMENT TO OUR COMMUNITY, WE HARNESS THE POWER OF THE ARTS TO FOSTER A CULTURE OF BELONGING AND DEEPEN AND ENGAGE THE PUBLIC APPRECIATION FOR THE ARTS IN BUILDING A BETTER WORLD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,325,178	ExpenseAmt
Revenue	$2,742,221	RevenueAmt
Desc	FOR 17 DAYS AND NIGHTS EACH SPRING, SPOLETO FESTIVAL USA FILLS CHARLESTON, SOUTH CAROLINA'S HISTORIC THEATERS, CHURCHES, AND OUTDOOR SPACES WITH PERFORMANCES BY RENOWNED ARTISTS, AS WELL AS EMERGING PERFORMERS IN DANCE, MUSIC, OPERA, AND THEATER. SPOLETO FESTIVAL IS INTERNATIONALLY RECOGNIZED AS AMERICA'S PREMIER PERFORMING ARTS FESTIVAL. THE 2023 FESTIVAL INCLUDED OVER 100 PERFORMANCES ENJOYED BY OVER 43,000 ATTENDEES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$685,149	ExpenseAmt
Revenue	$299,961	RevenueAmt
Desc	EACH YEAR THE FESTIVAL DEVELOPS A FESTIVAL CHORUS AND ORCHESTRA WITH MORE THAN 100 MUSICIANS. THROUGH NATIONWIDE AUDITIONS, A TALENTED GROUP OF YOUNG PROFESSIONALS AND STUDENTS ARE SELECTED FOR A RESIDENT ENSEMBLE. THE FESTIVAL ORCHESTRA HAS PROVEN TO BE ONE OF THE FINEST OPPORTUNITIES FOR YOUNG MUSICIANS TO GAIN EXTENSIVE PERFORMANCE EXPERIENCE. ALUMNI OF THE SPOLETO FESTIVAL ORCHESTRA CAN BE FOUND IN ALMOST EVERY PROFESSIONAL ORCHESTRA IN THE UNITED STATES AND MANY ABROAD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$177,375	ExpenseAmt
Desc	ANNUALLY THE FESTIVAL PROVIDES AN APPRENTICESHIP PROGRAM FOR SHORT-TERM INTENSIVE AND EXCITING LEARNING OPPORTUNITIES ABOUT THE WORLD OF PERFORMING ARTS. FIFTY COLLEGE STUDENTS ACQUIRED HANDS-ON EXPERIENCE UNDER THE GUIDANCE OF PROFESSIONAL ARTS ADMINISTRATORS AND TECHNICIANS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	SPOLETO IS HEAVILY INVOLVED IN COMMUNITY ENGAGEMENT AND ARTS EDUCATION, PARTNERING WITH LOCAL ELEMENTARY SCHOOLS AND A LOCAL YOUTH JAZZ ACADEMY TO PROVIDE ARTIST LED WORKSHOPS AND OPPORTUNITIES TO ATTEND PERFORMANCES. A PROGRAM CALLED "TELL YOUR STORY" ALLOWS CHARLESTONIANS TO PARTNER WITH ORCHESTRA FELLOWS TO CREATE ORAL HISTORIES ACCOMPANIED BY COMPOSITION. A "PAY WHAT YOU WILL" PROGRAM AND "OPEN STAGE DOOR" PROGRAM PROVIDE LOW PRICED AND COMPLIMENTARY TICKETS TO COMMUNITY BASED NON-PROFIT ORGANIZATIONS AND THOSE WITHOUT MEANS TO EXPERIENCE WORLD-CLASS PERFORMANCES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$7,187,702	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
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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 With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
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	0	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	206	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	336	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	38	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	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BRENT DICKMAN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8437222764	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14 GEORGE STREET	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	SC	StateAbbreviationCd
ZIP	29401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MR RICHARD J ALMEIDA
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MR DEAN PORTER ANDREWS
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MR LARRY ANTONATOS
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MRS KATHARINE I BACHMANN
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MR STEVEN D BALZER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MS JUDITH N BATTY
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MR DERICK S CLOSE
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MR GARY T DICAMILLO
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MR HARRY H FRAMPTON III
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MRS BARBARA GS HAGERTY
DIRECTOR	0.30	Yes (X)	$0	$0	$0
DR COURTNEY L TOLLISON HARTNESS
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MS M RUSSELL HOLLIDAY JR
DIRECTOR	0.30	Yes (X)	$0	$0	$0
DR ANDREW HSU
DIRECTOR	0.30	Yes (X)	$0	$0	$0
DR EDDIE L IRIONS JR
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MRS DEBORAH KENNEDY KENNARD
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MRS ELIZABETH P MACLEOD
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MRS SUSANNE H MCGUIRE
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MR MARK MUNN
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MS RHONDA MUIR
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MRS ANNE BULLOCK PERPER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MRS NICOLE RUBIN
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MRS CYNTHIA ANNE SOLOMON
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MRS ELIZABETH H SULLIVAN
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MR C DOUGLAS WARNER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MS PALMER WEISS
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MRS ALICIA MULLEN GREGORY
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
MR JOHN B HAGERTY
GENERAL COUNSEL & SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
MR PHILLIP D SMITH
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MR ANDREW T BARRETT
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
MR RICHARD W CHISHOLM
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MS REBECCA W DARWIN
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
DR ELIZABETH A FLEMING
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MS MARTHA RHODES MCLENDON
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MS MARGIE ANN MORSE
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MR MICHAEL C TARWATER
VICE PRESIDENT	0.30	Yes (X)	$0	$0	$0	Yes (X)
MRS CYNTHIA B THOMPSON
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MRS HELLENA HUNTLEY TIDWELL
VICE PRESIDENT	0.30	Yes (X)	$0	$0	$0	Yes (X)
MR LOREN R ZIFF
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
DR MENA HANNA
GENERAL DIRECTOR	40.00		$257,101	$0	$16,543	Yes (X)
MS TASHA GANDY
CHIEF FINANCIAL OFFICER THRU AUG 2022	40.00		$97,759	$0	$30,177	Yes (X)
MR DEXTER FOXWORTH
CHIEF OPERATING OFFICER	40.00		$121,648	$0	$15,421	Yes (X)
MR BRENT DICKMAN
CHIEF FINANCIAL OFFICER START SEPT 2022	40.00		$0	$0	$0	Yes (X)
MS JULIA FORSTER
DIRECTOR OF DEVELOPMENT	40.00		$140,266	$0	$25,697		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$616,774	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$87,838	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd
COLLEGE OF CHARLESTON
66 GEORGE STREET	CHARLESTON	SC	29424	FACILITY RENTALS	$409,170
THE GAILLARD MANAGEMENT CORPORATION
95 CALHOUN ST	CHARLESTON	SC	29401	FACILITY RENTALS	$239,760
HAMILTON SCENIC
				SCENERY PRODUCTION AND SET UP	$173,240	1 HEAD STREET UNIT 1B	DUNDAS	ONTARIO	CA
4WALL ENTERTAINMENT INC
1 CAROL PLACE	MOONACHIE	NJ	07074	SOUND AND LIGHTING	$169,050
TTS STUDIOS LLC
PO BOX 20066	CHARLESTON	SC	29413	SCENERY PRODUCTION AND SET UP	$151,311

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	13	CntrctRcvdGreaterThan100KCnt
Fundraising	$143,782	FundraisingAmt
Government Grants	$900,493	GovernmentGrantsAmt
All Other Contributions	$3,873,357	AllOtherContributionsAmt
Total Contributions	$4,917,632	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMISSION SALES	711190	$2,742,221	$2,742,221
BOX OFFICE HANDLING FEES	711190	$291,319	$291,319

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,033,540	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,955	TotalRevenueColumnAmt
Exclusion	$97,955	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$557,378	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$199,787	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$357,591	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$357,591	TotalRevenueColumnAmt
Unrelated Business Revenue	$16,181	UnrelatedBusinessRevenueAmt
Exclusion	$341,410	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$980,159	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$980,159	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$980,159	TotalRevenueColumnAmt
Exclusion	$980,159	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$652,992	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$143,782	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$397,633	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$255,359	TotalRevenueColumnAmt
Exclusion	$255,359	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$16,420	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$7,778	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,642	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,642	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADVERTISING	Desc
Business	541800	BusinessCd
Total Revenue Column	-$88,881	TotalRevenueColumnAmt
Unrelated Business Revenue	-$88,881	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$88,881	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,561,997	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,042,182	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$72,700	UnrelatedBusinessRevenueAmt
Exclusion	$1,674,883	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$468,848	TotalAmt
Program Services	$278,476	ProgramServicesAmt
Management And General	$99,863	ManagementAndGeneralAmt
Fundraising	$90,509	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,916,555	TotalAmt
Program Services	$1,732,314	ProgramServicesAmt
Management And General	$621,214	ManagementAndGeneralAmt
Fundraising	$563,027	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$107,927	TotalAmt
Program Services	$64,104	ProgramServicesAmt
Management And General	$22,988	ManagementAndGeneralAmt
Fundraising	$20,835	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$266,413	TotalAmt
Program Services	$158,238	ProgramServicesAmt
Management And General	$56,745	ManagementAndGeneralAmt
Fundraising	$51,430	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$247,359	TotalAmt
Program Services	$146,921	ProgramServicesAmt
Management And General	$52,687	ManagementAndGeneralAmt
Fundraising	$47,751	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,930	TotalAmt
Fundraising	$7,930	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$151,471	TotalAmt
Program Services	$3,379	ProgramServicesAmt
Management And General	$148,092	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$317,489	TotalAmt
Program Services	$259,753	ProgramServicesAmt
Management And General	$50,159	ManagementAndGeneralAmt
Fundraising	$7,577	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$812,496	TotalAmt
Program Services	$222,443	ProgramServicesAmt
Management And General	$572,476	ManagementAndGeneralAmt
Fundraising	$17,577	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$282,351	TotalAmt
Program Services	$82,745	ProgramServicesAmt
Management And General	$154,584	ManagementAndGeneralAmt
Fundraising	$45,022	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,280,340	TotalAmt
Program Services	$1,141,684	ProgramServicesAmt
Management And General	$115,814	ManagementAndGeneralAmt
Fundraising	$22,842	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$552,917	TotalAmt
Program Services	$162,036	ProgramServicesAmt
Management And General	$302,715	ManagementAndGeneralAmt
Fundraising	$88,166	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$214,896	TotalAmt
Program Services	$58,834	ProgramServicesAmt
Management And General	$151,413	ManagementAndGeneralAmt
Fundraising	$4,649	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PERFORMANCE FEES	$1,495,557	$1,495,557
GENERAL PRODUCTION	$1,333,576	$1,333,576
AUDITIONS AND WORKSHOPS	$47,642	$47,642

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,503,767	TotalAmt
Program Services	$7,187,702	ProgramServicesAmt
Management And General	$2,348,750	ManagementAndGeneralAmt
Fundraising	$967,315	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$716,129	BOYAmt
EOY	$182,344	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$663,098	BOYAmt
EOY	$995,758	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$155,318	BOYAmt
EOY	$255,966	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$4,000	BOYAmt
EOY	$4,898	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$132,667	BOYAmt
EOY	$188,901	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,985,886	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$8,411,081	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,064,832	BOYAmt
EOY	$4,574,805	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,541,519	BOYAmt
EOY	$12,609,209	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$349,324	BOYAmt
EOY	$361,155	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,626,887	BOYAmt
EOY	$19,173,036	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$265,225	BOYAmt
EOY	$191,510	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$277,706	BOYAmt
EOY	$266,364	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,504,322	BOYAmt
EOY	$2,748,950	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,617	BOYAmt
EOY	$1,517	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,054,870	BOYAmt
EOY	$3,208,341	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	$3,451,659	BOYAmt
EOY	$2,211,907	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,120,358	BOYAmt
EOY	$13,752,788	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,572,017	BOYAmt
EOY	$15,964,695	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,626,887	BOYAmt
EOY	$19,173,036	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$941,770	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$247,801	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$74,816	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$11,831	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,817,232	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,698,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,616,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,263,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,917,632	CurrentTaxYearAmt
Total	$25,313,597	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,650	CurrentTaxYearMinus4YearsAmt
Total	$7,650	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,824,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,698,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,616,901	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,263,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,917,632	CurrentTaxYearAmt
Total	$25,321,247	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$581,119	SubstantialContributorsTotAmt
Public Support Total170	$24,740,128	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$499,641	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$499,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$491,276	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$784,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$655,333	CurrentTaxYearAmt
Total	$2,930,614	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,620	CurrentTaxYearMinus4YearsAmt
Total	$16,620	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$28,268,481	TotalSupportAmt
Gross Receipts Rltd Activities	$10,166,605	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87520	PublicSupportCY170Pct
Public Support PY170	0.88600	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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	$12,020,567	BeginningYearBalanceAmt
Contributions	$29,601	ContributionsAmt
Investment Earnings Or Losses	$1,317,171	InvestmentEarningsOrLossesAmt
Other Expenditures	$489,980	OtherExpendituresAmt
End Year Balance	$12,877,359	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,520,166	BeginningYearBalanceAmt
Contributions	$78,000	ContributionsAmt
Investment Earnings Or Losses	-$2,126,921	InvestmentEarningsOrLossesAmt
Other Expenditures	$450,678	OtherExpendituresAmt
End Year Balance	$12,020,567	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,710,633	BeginningYearBalanceAmt
Contributions	$691,364	ContributionsAmt
Investment Earnings Or Losses	$2,563,553	InvestmentEarningsOrLossesAmt
Other Expenditures	$445,384	OtherExpendituresAmt
End Year Balance	$14,520,166	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,371,636	BeginningYearBalanceAmt
Contributions	$338,940	ContributionsAmt
Investment Earnings Or Losses	$1,330,057	InvestmentEarningsOrLossesAmt
Other Expenditures	$330,000	OtherExpendituresAmt
End Year Balance	$11,710,633	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,423,264	BeginningYearBalanceAmt
Contributions	$8,616	ContributionsAmt
Investment Earnings Or Losses	$239,756	InvestmentEarningsOrLossesAmt
Other Expenditures	$300,000	OtherExpendituresAmt
End Year Balance	$10,371,636	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,596,721	OtherCostOrOtherBasisAmt
Depreciation	$3,024,372	DepreciationAmt
Book Value	$1,572,349	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,061,457	OtherCostOrOtherBasisAmt
Depreciation	$4,347,405	DepreciationAmt
Book Value	$2,714,052	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$624,100	OtherCostOrOtherBasisAmt
Depreciation	$825,835	DepreciationAmt
Book Value	-$201,735	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$703,608	OtherCostOrOtherBasisAmt
Depreciation	$213,469	DepreciationAmt
Book Value	$490,139	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,574,805	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE PAYABLE	Desc
Amt	$1,517	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,517	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$10,205,583	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$247,801	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$74,816	DonatedServicesAndUseFcltsAmt
Other Revenue	$328,899	OtherRevenueAmt
Revenue Not Reported	$651,516	RevenueNotReportedAmt
Revenue Subtotal	$9,554,067	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,930	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$7,930	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,561,997	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,812,905	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$317,068	OtherExpensesIncludedAmt
Expenses Not Reported	$317,068	ExpensesNotReportedAmt
Expenses Subtotal	$10,495,837	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,930	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$7,930	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,503,767	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE FESTIVAL'S ENDOWMENTS CONSIST OF SEVERAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE NET ASSETS ASSOCIATED WITH THE ENDOWMENTS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS.
PART X, LINE 2:	GAAP PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. GAAP ALSO PROVIDES GUIDANCE ON DERECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE STATEMENTS OF FINANCIAL POSITION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, AND DISCLOSURE. MANAGEMENT HAS EVALUATED THE FESTIVAL'S TAX POSITIONS AND CONCLUDED THAT THE FESTIVAL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE FOR THE YEARS ENDED AUGUST 31, 2023 OR 2022. WITH FEW EXCEPTIONS, THE FESTIVAL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 199,787. ADVERTISING EXPENSE 117,281. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 11,831.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 199,787. ADVERTISING EXPENSE 117,281.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GEOFF NUTTALL LEGACY FUND	Event1Nm
Gross Receipts Event1	$286,500	GrossReceiptsEvent1Amt
Charitable Contri Event1	$66,200	CharitableContriEvent1Amt
Gross Revenue Event1	$220,300	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,709	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$41,024	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$36,778	OtherDirectExpensesEvent1Amt
Event2	ORCHESTRA BENEFIT	Event2Nm
Gross Receipts Event2	$303,100	GrossReceiptsEvent2Amt
Charitable Contri Event2	$0	CharitableContriEvent2Amt
Gross Revenue Event2	$303,100	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$35,000	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$37,613	FoodAndBeverageEvent2Amt
Entertainment Event2	$10,391	EntertainmentEvent2Amt
Other Direct Expenses Event2	$53,836	OtherDirectExpensesEvent2Amt
Other Events Total	15	OtherEventsTotalCnt
Gross Receipts Other Events	$207,174	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$77,582	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$129,592	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$31,277	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$65,225	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$8,619	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$75,161	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$796,774	GrossReceiptsTotalAmt
Charitable Contributions Tot	$143,782	CharitableContributionsTotAmt
Gross Revenue Total Events	$652,992	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$68,986	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$143,862	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$19,010	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$165,775	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$397,633	DirectExpenseSummaryEventsAmt
Net Income Summary	$255,359	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DR MENA HANNA
GENERAL DIRECTOR	$257,101	$0	$0	$0	$0	$0	$1,154	$0	$15,389	$0	$273,644	$0	$0	$0
MS JULIA FORSTER
DIRECTOR OF DEVELOPMENT	$140,266	$0	$0	$0	$0	$0	$8,600	$0	$17,097	$0	$165,963	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	COMPLIANCE IS MONITORED WITH AN ANNUAL QUESTIONNAIRE. BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS. ANY MEMBER OF THE BOARD OF DIRECTORS WHO KNOWINGLY HAS A CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS SHALL NOT VOTE IN CONNECTION WITH THE MATTER.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS UTILIZES VARIOUS FORMS OF CURRENT SALARY INFORMATION TO DETERMINE THE ANNUAL COMPENSATION FOR THE FESTIVAL'S DIRECTOR, CHIEF FINANCIAL OFFICER, AND ALL KEY EMPLOYEES. ONCE THE DATA IS SUMMARIZED AND ANALYZED, THE FESTIVAL'S BOARD OF DIRECTORS APPROVES THE ANNUAL COMPENSATION OF THE DIRECTOR AND DOCUMENTS THE DECISION.
FORM 990, PART VI, SECTION C, LINE 19	THE FESTIVAL'S PUBLIC DISCLOSURE COPY OF FORM 990 IS AVAILABLE FOR INSPECTION AT THE FESTIVAL'S MAIN OFFICE.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT 11,831.