SAVANNAH PHILHARMONIC CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SAVANNAH PHILHARMONIC CORPORATION (EIN 26-4016312)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349303805
- Schema version
- 2023v6.0
- 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 | 2025-05-15T09:55:36-04:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581971594 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANADY RICHBOURG & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5302 FREDERICK ST STE 200 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264016312 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANNAH PHILHARMONIC CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVA | BusinessNameControlTxt |
| Phone | 9122326002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11323 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31412 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAPHNE NASH | PersonNm |
| Person Title | VICE CHAIR | PersonTitleTxt |
| Phone | 9122326002 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH D RICHBOURG | PreparerPersonNm |
| PTIN | P00961293 | PTIN |
| Phone | 9123542910 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAPHNE NASH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 ABERCORN ST | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,993,881 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAVANNAHPHILHARMONIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | SAVANNAH PHILHARMONIC, AN INNOVATIVE AND INFLUENTIAL ARTS ORGANIZATION, WILL ENTERTAIN, INSPIRE AND BUILD COMMUNITY THROUGHOUT THE REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 79 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,169,025 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,374,879 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $326,416 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $449,984 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,583 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,843 | PYOtherRevenueAmt |
| CY Other Revenue | $31,014 | CYOtherRevenueAmt |
| PY Total Revenue | $1,509,172 | PYTotalRevenueAmt |
| CY Total Revenue | $1,859,460 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $726,472 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $821,015 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $166,454 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,150,114 | PYOtherExpensesAmt |
| CY Other Expenses | $1,331,123 | CYOtherExpensesAmt |
| PY Total Expenses | $1,876,586 | PYTotalExpensesAmt |
| CY Total Expenses | $2,152,138 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$367,414 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$292,678 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $707,123 | TotalAssetsBOYAmt |
| Total Assets EOY | $733,481 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $703,563 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,022,599 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,560 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$289,118 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INFORM, INSTRUCT AND ENRICH THE COMMUNITY THROUGH ORCHESTRAL PERFORMANCES; AND TO PROMOTE AND INCREASE COMMUNITY KNOWLEDGE AND APPRECIATION OF THE ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,652,602 | ExpenseAmt |
| Desc | ORGANIZATIONAL HISTORY: ESTABLISHED 2008, THE SAVANNAH PHILHARMONIC ORCHESTRA (SPO) A 501 (C) 3 HAS GROWN TO A NEARLY 1.7 MILLION OPERATING BUDGET, WITH 5 FULL-TIME STAFF MEMBERS, 60 CONTRACT-AND FEE-BASED MUSICIANS, 50 VOLUNTEER CHORISTERS, AND 19-MEMBER BOARD OF DIRECTORS. SPO HAS BEEN CONTRIBUTING TO THE SAVANNAH- METROPOLITAN AREA FOR NEARLY A DECADE THROUGH ORCHESTRAL PERFORMANCES RANGING FROM CLASSICS TO POPULAR SHOW TUNES. SPO HAS PERFORMED IN A MULTITUDE OF LOCATIONS THROUGHOUT SAVANNAH INCLUDING, BUT NOT LIMITED TO, THE LUCAS THEATRE, CATHEDRAL OF ST. JOHN THE BAPTIST, TYBEE POST THEATRE, JOHNNY MERCER THEATRE, THE BAND SHELL IN HISTORIC FORSYTH PARK, AND AREA NEIGHBORHOOD COMMUNITY CENTERS. AT ITS LARGEST CAPACITY, SPO HAS PLAYED FOR OVER 20,000 INDIVIDUALS CATERING TOWARDS AN INCLUSIVE AUDIENCE. SINCE ITS INCEPTION NEARLY 13 YEARS AGO, SPO HAS STRENGTHENED THE ARTS AND CULTURE IN THE SAVANNAH-METROPOLITAN AREA THROUGH CONTINUAL WORK TO EXPAND PROGRAMS OFFERED AND ADAPT TO THE NEEDS OF THE COMMUNITY. OUTSIDE THE CONCERT HALL, SPO OFFERS A VARIETY OF COMMUNITY ENGAGEMENT PROGRAMS INCLUDING THROUGHOUT THE COMMUNITY, PHIL THE PARK, AND PHIL THE SQUARES. EACH OF THESE PROGRAMS ARE FREE AND OPEN TO THE PUBLIC OFFERING A FUN, FAMILY-FRIENDLY EXPERIENCE. SPO ALSO TAKES GREAT PRIDE IN THEIR EDUCATIONAL PROGRAMS THAT TAKE PLACE IN PARTNERSHIP WITH SAVANNAH CHATHAM PUBLIC SCHOOL SYSTEM. MISSION STATEMENT: SAVANNAH PHILHARMONIC, AN INNOVATIVE AND INFLUENTIAL ARTS ORGANIZATION, WILL ENTERTAIN, INSPIRE AND BUILD COMMUNITY THROUGHOUT THE REGION. COMMUNITY: THE SAVANNAH PHILHARMONIC "SOUNDTRACK OF SAVANNAH" IS MORE THAN SIMPLY CONNECTING WITH OUR COMMUNITY THROUGH MUSIC. IT'S AN OPEN INVITATION TO ENJOY MUSIC WITH OUR FRIENDS AND NEIGHBORS WHILE EXPLORING THE UNIQUE PLACES, FLAVORS, AND EVENTS OF OUR REGION. IN FY20 THE SPO WAS ONE OF FEW ORCHESTRAS TO PERFORM IN THE COMMUNITY. THROUGH CREATIVE COLLABORATION, VENUES, AND PROGRAMMING THE SPO PROVIDED CONCERTS EACH MONTH FOR SOCIALLY DISTANCED AUDIENCES. IN ADDITION THE SPO TOOK THE OPPORTUNITY TO UNDERSTAND THE NEIGHBORHOOD IN WHICH IT LIVES AND BUILD A 3 YEAR STRATEGIC PLAN. THIS PLAN SETS GOALS FOR FINANCIAL SUSTAINABILITY, COMMUNITY ENGAGEMENT, AND ARTISTIC INTEGRITY SETTING THE STAGE FOR THE SPO TO BE A PILLAR IN THE COMMUNITY WELL INTO THE FUTURE. SPO CONTINUED TO PARTNER WITH THE CITY OF SAVANNAH TO PRODUCE AND PRESENT PICNIC IN THE PARK - CREATIVELY THROUGH A PARTNERSHIP WITH WTOC THE CONCERT WAS BROADCAST WITH A VIEWERSHIP OF OVER 20,000. | Desc |
| Total Program Service Expenses | $1,652,602 | 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 | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | 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 | 109 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 79 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMY WILLIAMS | PersonNm |
| Phone | 9122326002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 ABERCORN STREET | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| AMY WILLIAMS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $125,945 | $0 | $8,430 | |
| CHUCK CHEWNING | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATRICIA CLARK | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STACI DONEGAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KENNETH BUD GREEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR JOEL GREENBERG | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEVAN JACKSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIANA LANGER JONES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN H KINGSTON JR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BOB KENYON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SCOTT LAURETTI | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAREK LEWANDA | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROSALIE MORRIS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROGER MOSS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAPHNE NASH | ||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAMIR NIKOCEVIC | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KELLEY B PARKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUE REILLY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WIM SALIEN | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN TATUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MASON WATERS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,945 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,430 | TotalOtherCompensationAmt |
| 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 | $97,783 | GovernmentGrantsAmt |
| All Other Contributions | $1,277,096 | AllOtherContributionsAmt |
| Noncash Contributions | $43,684 | NoncashContributionsAmt |
| Total Contributions | $1,374,879 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TICKET SALES | $447,558 | $447,558 |
| PROGRAM AD SALES | $2,426 | $2,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $449,984 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,394 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,814 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,580 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,580 | TotalRevenueColumnAmt |
| Exclusion | $3,580 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $85,209 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $58,607 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,602 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $4,412 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,412 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,412 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,859,460 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $454,396 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,583 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,374 | TotalAmt |
| Program Services | $40,312 | ProgramServicesAmt |
| Management And General | $67,187 | ManagementAndGeneralAmt |
| Fundraising | $26,875 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,572 | TotalAmt |
| Program Services | $530,588 | ProgramServicesAmt |
| Management And General | $43,177 | ManagementAndGeneralAmt |
| Fundraising | $24,807 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,983 | TotalAmt |
| Program Services | $17,256 | ProgramServicesAmt |
| Management And General | $5,709 | ManagementAndGeneralAmt |
| Fundraising | $4,018 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,086 | TotalAmt |
| Program Services | $47,921 | ProgramServicesAmt |
| Management And General | $8,950 | ManagementAndGeneralAmt |
| Fundraising | $4,215 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140 | TotalAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,153 | TotalAmt |
| Management And General | $32,153 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,262 | TotalAmt |
| Management And General | $33,699 | ManagementAndGeneralAmt |
| Fundraising | $61,563 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,377 | TotalAmt |
| Program Services | $148,839 | ProgramServicesAmt |
| Fundraising | $16,538 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,165 | TotalAmt |
| Program Services | $1,524 | ProgramServicesAmt |
| Management And General | $21,162 | ManagementAndGeneralAmt |
| Fundraising | $1,479 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,878 | TotalAmt |
| Program Services | $18,658 | ProgramServicesAmt |
| Management And General | $18,110 | ManagementAndGeneralAmt |
| Fundraising | $18,110 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,522 | TotalAmt |
| Program Services | $16,522 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,004 | TotalAmt |
| Management And General | $31,004 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,176 | TotalAmt |
| Management And General | $10,176 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,915 | TotalAmt |
| Management And General | $28,915 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ARTISTIC EXPENSE | $429,330 | $429,330 | |
| VENUE/PRODUCTION | $268,830 | $268,830 | |
| EDU/COMMUNITY OUTREACH | $59,211 | $59,211 | |
| BAD DEBT | $52,225 | $52,225 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,935 | TotalAmt |
| Program Services | $19,887 | ProgramServicesAmt |
| Management And General | $34,199 | ManagementAndGeneralAmt |
| Fundraising | $8,849 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,152,138 | TotalAmt |
| Program Services | $1,598,878 | ProgramServicesAmt |
| Management And General | $386,806 | ManagementAndGeneralAmt |
| Fundraising | $166,454 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,750 | BOYAmt |
| EOY | $22,086 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,891 | BOYAmt |
| EOY | $203 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,851 | BOYAmt |
| EOY | $641,368 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $2,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,137 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,813 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,500 | BOYAmt |
| EOY | $32,324 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,131 | BOYAmt |
| EOY | $35,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,123 | BOYAmt |
| EOY | $733,481 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,770 | BOYAmt |
| EOY | $238,093 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,762 | BOYAmt |
| EOY | $234,172 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,900 | BOYAmt |
| EOY | $149,900 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,131 | BOYAmt |
| EOY | $400,434 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $703,563 | BOYAmt |
| EOY | $1,022,599 | 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 | -$381,452 | BOYAmt |
| EOY | -$548,826 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,012 | BOYAmt |
| EOY | $259,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,560 | BOYAmt |
| EOY | -$289,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $707,123 | BOYAmt |
| EOY | $733,481 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$292,678 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $691,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $957,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,288,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,169,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,374,879 | CurrentTaxYearAmt |
| Total | $5,482,058 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $691,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $957,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,288,814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,169,025 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,374,879 | CurrentTaxYearAmt |
| Total | $5,482,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $664,569 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,817,489 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $1,462 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,483,520 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,364,286 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90280 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,813 | DepreciationAmt |
| Book Value | $32,324 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,324 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $349,934 |
| LEASE LIABILITY - BUILDING | $35,500 |
| DUE TO BOARD MEMBER | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $400,434 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,859,460 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,859,460 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,859,460 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,152,138 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,152,138 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,152,138 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $85,209 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $85,209 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $58,607 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $85,209 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $85,209 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,607 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,607 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,602 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,684 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | ORGANIZATIONAL HISTORY: ESTABLISHED 2008, THE SAVANNAH PHILHARMONIC ORCHESTRA (SPO) A 501 (C) 3 HAS GROWN TO A NEARLY 1.7 MILLION OPERATING BUDGET, WITH 5 FULL-TIME STAFF MEMBERS, 60 CONTRACT-AND FEE-BASED MUSICIANS, 50 VOLUNTEER CHORISTERS, AND 19-MEMBER BOARD OF DIRECTORS. SPO HAS BEEN CONTRIBUTING TO THE SAVANNAH- METROPOLITAN AREA FOR NEARLY A DECADE THROUGH ORCHESTRAL PERFORMANCES RANGING FROM CLASSICS TO POPULAR SHOW TUNES. SPO HAS PERFORMED IN A MULTITUDE OF LOCATIONS THROUGHOUT SAVANNAH INCLUDING, BUT NOT LIMITED TO, THE LUCAS THEATRE, CATHEDRAL OF ST. JOHN THE BAPTIST, TYBEE POST THEATRE, JOHNNY MERCER THEATRE, THE BAND SHELL IN HISTORIC FORSYTH PARK, AND AREA NEIGHBORHOOD COMMUNITY CENTERS. AT ITS LARGEST CAPACITY, SPO HAS PLAYED FOR OVER 20,000 INDIVIDUALS CATERING TOWARDS AN INCLUSIVE AUDIENCE. SINCE ITS INCEPTION NEARLY 13 YEARS AGO, SPO HAS STRENGTHENED THE ARTS AND CULTURE IN THE SAVANNAH-METROPOLITAN AREA THROUGH CONTINUAL WORK TO EXPAND PROGRAMS OFFERED AND ADAPT TO THE NEEDS OF THE COMMUNITY. OUTSIDE THE CONCERT HALL, SPO OFFERS A VARIETY OF COMMUNITY ENGAGEMENT PROGRAMS INCLUDING THROUGHOUT THE COMMUNITY, PHIL THE PARK, AND PHIL THE SQUARES. EACH OF THESE PROGRAMS ARE FREE AND OPEN TO THE PUBLIC OFFERING A FUN, FAMILY-FRIENDLY EXPERIENCE. SPO ALSO TAKES GREAT PRIDE IN THEIR EDUCATIONAL PROGRAMS THAT TAKE PLACE IN PARTNERSHIP WITH SAVANNAH CHATHAM PUBLIC SCHOOL SYSTEM. MISSION STATEMENT: SAVANNAH PHILHARMONIC, AN INNOVATIVE AND INFLUENTIAL ARTS ORGANIZATION, WILL ENTERTAIN, INSPIRE AND BUILD COMMUNITY THROUGHOUT THE REGION. COMMUNITY: THE SAVANNAH PHILHARMONIC "SOUNDTRACK OF SAVANNAH" IS MORE THAN SIMPLY CONNECTING WITH OUR COMMUNITY THROUGH MUSIC. IT'S AN OPEN INVITATION TO ENJOY MUSIC WITH OUR FRIENDS AND NEIGHBORS WHILE EXPLORING THE UNIQUE PLACES, FLAVORS, AND EVENTS OF OUR REGION. IN FY20 THE SPO WAS ONE OF FEW ORCHESTRAS TO PERFORM IN THE COMMUNITY. THROUGH CREATIVE COLLABORATION, VENUES, AND PROGRAMMING THE SPO PROVIDED CONCERTS EACH MONTH FOR SOCIALLY DISTANCED AUDIENCES. IN ADDITION THE SPO TOOK THE OPPORTUNITY TO UNDERSTAND THE NEIGHBORHOOD IN WHICH IT LIVES AND BUILD A 3 YEAR STRATEGIC PLAN. THIS PLAN SETS GOALS FOR FINANCIAL SUSTAINABILITY, COMMUNITY ENGAGEMENT, AND ARTISTIC INTEGRITY SETTING THE STAGE FOR THE SPO TO BE A PILLAR IN THE COMMUNITY WELL INTO THE FUTURE. SPO CONTINUED TO PARTNER WITH THE CITY OF SAVANNAH TO PRODUCE AND PRESENT PICNIC IN THE PARK - CREATIVELY THROUGH A PARTNERSHIP WITH WTOC THE CONCERT WAS BROADCAST WITH A VIEWERSHIP OF OVER 20,000. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD DISCUSSES THEIR CONFLICT OF INTEREST POLICIES AT LEAST ONCE A YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION HAS A PERSONNEL COMMITTEE WHO ANNUALLY REVIEWS AND RECOMMENDS ACTION TO THE EXECUTIVE COMMITTEE RELATIVE TO PERFORMANCE REVIEW AND COMPENSATION FOR EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR/CONDUCTOR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE. |
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