CHARLESTON SYMPHONY ORCHESTRA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHARLESTON SYMPHONY ORCHESTRA (EIN 57-6000192)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-14
- IRS object ID
- 202241349349300309
- Schema version
- 2020v4.2
- 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 | 2022-05-14T06:51:44-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 571112308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VERIS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 BOWMAN ROAD SUITE 100-A | AddressLine1Txt |
| City | MOUNT PLEASANT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29464 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 576000192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESTON SYMPHONY ORCHESTRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 8437237528 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30818 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29417 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL A SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8437237528 | PhoneNum |
| Signature | 2022-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MICHAEL | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BROOKE SKINNER EA MSA | PreparerPersonNm |
| PTIN | P01225402 | PTIN |
| Phone | 8438814477 | PhoneNum |
| Preparation | 2022-05-12 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL A SMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30818 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29417 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,884,009 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://CHARLESTONSYMPHONY.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | OUR VISION IS TO BE A WORLD CLASS ORCHESTRA FOR A WORLD CLASS CITY. OUR MISSION IS TO INSPIRE AND ENGAGE OUR COMMUNITY THROUGH EXCEPTIONAL MUSICAL PERFORMANCES AND EDUCATIONAL PROGRAMS. WE WILL EDUCATE, CHALLENGE, AND INSPIRE STUDENTS THROUGH MUSICAL EXPERIENCES.IN FISCAL YEAR 2021, THE CHARLESTON SYMPHONY CONTINUED TO BUILD ON ITS RECENT SUCCESSES BOTH ON AND OFF THE CONCERT STAGE. IT FULFILLED ITS MISSION BY ENGAGING AUDIENCES WITH THE HIGHEST QUALITY ARTISTIC PROGRAMMING AND PERFORMANCES AS WELL AS OFFERING SUBSTANTIAL EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS THROUGHOUT THE TRI-COUNTY AREA. ALL OF THIS WAS ACHIEVED WITH AN UNDERPINNING OF STRONG FINANCIAL MANAGEMENT HAVING COMPLETED NINE CONSECUTIVE SEASONS WITH OPERATING SURPLUSES PRIOR TO THE PANDEMIC. THE CHARLESTON SYMPHONY CONTINUED TO BE A STRONG STEWARD OF INVESTMENT IN THE ORGANIZATION BY ALLOCATING 84% OF OVERALL EXPENDITURES INTO MISSION RELATED ACTIVITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 198 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,078,237 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,922,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,408,163 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $808,862 | CYProgramServiceRevenueAmt |
| PY Investment Income | $29,281 | PYInvestmentIncomeAmt |
| CY Investment Income | $150,617 | CYInvestmentIncomeAmt |
| PY Other Revenue | $31,283 | PYOtherRevenueAmt |
| CY Other Revenue | $1,554 | CYOtherRevenueAmt |
| PY Total Revenue | $3,546,964 | PYTotalRevenueAmt |
| CY Total Revenue | $3,884,009 | 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 | $2,597,297 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,201,134 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $273,307 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,073,105 | PYOtherExpensesAmt |
| CY Other Expenses | $620,389 | CYOtherExpensesAmt |
| PY Total Expenses | $3,670,402 | PYTotalExpensesAmt |
| CY Total Expenses | $2,821,523 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$123,438 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,062,486 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,650,180 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,900,208 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,612,152 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,780,600 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,038,028 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,119,608 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR VISION IS TO BE A WORLD CLASS ORCHESTRA FOR A WORLD CLASS CITY. OUR MISSION IS TO INSPIRE AND ENGAGE OUR COMMUNITY THROUGH EXCEPTIONAL MUSICAL PERFORMANCES AND EDUCATIONAL PROGRAMS. WE WILL EDUCATE, CHALLENGE, AND INSPIRE STUDENTS THROUGH MUSICAL EXPERIENCES.EXCELLENCE SETS US APART. WE SET AND MAINTAIN THE HIGHEST STANDARDS FOR OUR PEOPLE, OUR PERFORMANCES AND OUR EDUCATIONAL PROGRAMS. WE ENCOURAGE THE DEVELOPMENT OF OUR PEOPLE. WE CONTINUALLY STRIVE FOR EXCELLENCE IN ALL WE DO.ENGAGEMENT IS OUR NUMBER ONE COMMITMENT. WE WANT OUR MUSIC TO MAKE AN EMOTIONAL CONNECTION WITH OUR AUDIENCES. OUR AIM IS TO EVOKE A POSITIVE RESPONSE AT SOME LEVEL WHENEVER WE PERFORM.TRANSPARENCY DESCRIBES HOW WE COMMUNICATE. WE STRIVE TO HAVE OPEN, TRANSPARENT, TWO-WAY COMMUNICATIONS BETWEEN OUR MUSICIANS, STAFF AND BOARD OF DIRECTORS, AS WELL AS WITH OUR DONORS AND PATRONS. WE STRIVE TO LISTEN AND UNDERSTAND EACH OTHER'S PERSPECTIVES AND RESPOND OPENLY ON ALL ISSUES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,048,659 | ExpenseAmt |
| Revenue | $784,821 | RevenueAmt |
| Desc | IN FY21 THE CHARLESTON SYMPHONY, DESPITE THE CHALLENGES OF THE PANDEMIC, CONTINUED TO SERVE ITS COMMUNITY AND FULFILL ITS MISSION. IN PARTNERSHIP WITH THE GAILLARD CENTER AND UNDER THE PROFESSIONAL GUIDANCE OF MUSC (MEDICAL UNIVERSITY OF SOUTH CAROLINA), WE WERE ABLE TO PERFORM OUR ENTIRE SCHEDULED PROGRAM. THE SYMPHONY WAS ONE OF A HANDFUL OF ORCHESTRAS TO PERFORM LIVE SYMPHONIC CONCERTS FOR LIVE AUDIENCES, INCLUDING 8 OF 9 BEETHOVEN SYMPHONIES IN 8 MASTERWORKS PROGRAMS, FOUR POPS PROGRAMS AND OUR CHAMBER MUSIC SERIES. ALL EVENTS WERE SOCIALLY DISTANCED ONSTAGE TO A SOCIALLY DISTANCED AUDIENCE. IN ADDITION, WE LAUNCHED A LIVESTREAM PLATFORM FOR THOSE PATRONS THAT FELT MORE COMFORTABLE SHARING THE SYMPHONY FROM THEIR HOME. WE MAINTAINED A STRONG COMMITMENT TO EDUCATION. OUR SUBSCRIBERS WERE INCREDIBLY LOYAL TO AND SUPPORTIVE OF THE SYMPHONY, ATTENDING PERFORMANCES BOTH IN PERSON AND VIRTUALLY AND CONTINUING TO DONATE GENEROUSLY. ALTHOUGH OUR SINGLE TICKET SALES WERE AFFECTED DRASTICALLY, THE SUBSCRIBERS' GENEROSITY HAS ALLOWED THE SYMPHONY TO COME OUT OF THE PANDEMIC IN A GREAT POSITION TO DO BOLD THINGS IN THE FUTURE AS CHARLESTON'S SYMPHONY. THE YOUTH SYMPHONY AND YOUTH STRINGS CONTINUED TO SAFELY MEET, ALSO WITH THE OVERSIGHT OF MUSC. ADDITIONALLY, WE LAUNCHED A DIGITAL EDUCATION PROGRAM, ALLOWING US TO ACCESS EVEN MORE STUDENTS. OTHER HIGHLIGHTS OF FY21 ARE: IN JUNE 2020, THE CSO PRESENTED "CALL AND RESPONSE: A CONCERT FOR EQUALITY" TO LEVERAGE THE POWER OF MUSIC AND SPOKEN WORD TO PROMOTE UNITY, LOVE, AND UNDERSTANDING. THIS CONCERT FEATURED THE MUSIC OF AFRICAN AMERICAN AND AFRO-BRITISH COMPOSERS, INTERSPERSED WITH TESTIMONIALS FROM COMMUNITY LEADERS WHO DELIVERED WORDS OF EXPERIENCE, EMPATHY AND UNITY AND CONCLUDED WITH CHARLESTON'S OWN GRAMMY-AWARD WINNING RANKY TANKY. THIS WAS THE FIRST CONVERSATION OF AN EVER-GROWING AND EXPANDING DISCUSSION ABOUT RACIAL PREJUDICE IN CHARLESTON THAT IS FILLED WITH MEANINGFUL REFLECTION AND EMPATHY FOR OTHERS. THE PROGRAM SIGNIFIED A CRITICAL LAUNCHING POINT FOR OUR NEW FOCUS ON SERVING ALL OF CHARLESTON. AS PART OF THE CHARLESTON SYMPHONY'S COMMITMENT TO ADVANCING DIVERSITY, EQUITY, AND INCLUSION IN THE CLASSICAL MUSIC FIELD, A NEW AD HOC COMMITTEE WAS LAUNCHED IN 2020. WHILE THE DEI COMMITTEE'S MISSION IS STILL EVOLVING, THE MOST RECENT VERSION IS: "HELPING THE CHARLESTON SYMPHONY EMBODY AND CHAMPION DIVERSITY, EQUITY, AND INCLUSION IN ALL ITS ENDEAVORS." THIS NEW TASKFORCE IS COMPRISED OF COMMUNITY MEMBERS AND VOLUNTEERS THAT BETTER REPRESENT CHARLESTON'S DIVERSE POPULATION COMPARED TO OUR TRADITIONAL AUDIENCES. THIS GROUP WILL HELP ADVISE THE CSO IN FUTURE PROGRAMMING AND OUTREACH EFFORTS TO PROMOTE A MORE INCLUSIVE ENVIRONMENT. WE RECENTLY ANNOUNCED OUR NEW CHARLESTON SYMPHONY ORCHESTRA INCLUSION FELLOWSHIP PROGRAM IN PARTNER WITH THE COLLEGE OF CHARLESTON AND WILL OFFICIALLY WELCOME THE FIRST "CLASS" OF FELLOWS THIS FALL.LAUNCHED A NEW VIRTUAL CONCERT HALL FOR PATRONS, TEACHERS, AND CHILDREN TO ENJOY THE ORCHESTRA'S CONCERTS FROM HOME. AS A GIFT TO THE COMMUNITY, WE PROVIDED FREE ACCESS TO AUDIENCE-FAVORITES HOLIDAY POPS AND BEETHOVEN'S 5TH ON OUR NEW DIGITAL PLATFORM.PRESENTED MORE THAN 35 CONCERTS TO LIVE AUDIENCES INCLUDING OUR ENTIRE MASTERWORKS AND POPS SERIES. MUSC FACILITATED MORE THAN 1,000 COVID-19 TESTS FOR STAFF AND MUSICIANS PRIOR TO EVERY CONCERT OF THE SEASON.THE CSO EVEN COMPLETED ALL BUT ONE OF THE ENTIRE BEETHOVEN SYMPHONY CYCLE IN HONOR OF HIS 250TH BIRTHDAY.CONTINUED THE CHARLESTON SYMPHONY YOUTH ORCHESTRA PROGRAM DURING A DIFFICULT TIME OF ISOLATION FOR THE WORLD'S CHILDREN. YEAR-LONG REHEARSALS WERE HOSTED VIRTUALLY AND EVENTUALLY IN-PERSON FOR STUDENTS, AND THE PROGRAM CULMINATED WITH ALL THREE ENSEMBLES PERFORMING THREE FULL CONCERTS. MORE THAN 140 YOUNG PEOPLE PARTICIPATED IN-PERSON AND VIRTUALLY IN THE PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $225,952 | ExpenseAmt |
| Revenue | $24,041 | RevenueAmt |
| Desc | THE CHARLESTON SYMPHONY SERVED 116 YOUNG MUSICIANS RANGING IN GRADES 4-12 FROM 35 SCHOOLS THROUGHOUT THE LOWCOUNTRY THROUGH THE CHARLESTON SYMPHONY YOUTH ORCHESTRA (CSYO) PROGRAM. DUE TO COVID-19, STUDENTS PARTICIPATED IN A HYBRID SEASON, RECEIVING IN-DEPTH, HIGH-QUALITY MUSICAL INSTRUCTION IN-PERSON AND ONLINE. THE YOUTH ORCHESTRA MEMBERS ATTENDED IN 8 IN-PERSON REHEARSALS LEADING UP TO A CULMINATING PERFORMANCE THAT WAS RECORDED AND LATER LIVESTREAMED FREE TO FAMILY AND FRIENDS. THE RECORDED CSYO CONCERT RECEIVED OVER 700 VIEWS THROUGH THE CSO VIRTUAL CONCERT HALL. IN ADDITION, STUDENTS PARTICIPATED IN MULTIPLE ONLINE SESSIONS, INCLUDING VIRTUAL SECTIONALS WITH CSO MUSICIANS AND MASTERCLASSES WITH RENOWN MUSICIANS SUCH AS NICHOLAS TZAVARAS, CELLIST OF THE SHANGHAI QUARTET AND JOHN KENNEDY, RESIDENT CONDUCTOR AND DIRECTOR OF ORCHESTRAS OF SPOLETO FESTIVAL USA. THE CSO ALSO CONTINUED TO SUPPORT LOCAL MUSIC EDUCATORS BY CREATING EDUCATIONAL VIDEO CONTENT WHICH WAS MADE AVAILABLE FOR FREE ON OUR VIRTUAL CONCERT HALL AND YOUTUBE PAGE, ALONG WITH ARRANGING VIRTUAL MASTERCLASSES WITH CSO MUSICIANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,274,611 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 198 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SMITH | PersonNm |
| Phone | 8437237528 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30818 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29417 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBERT SIEDELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL H FISHMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LENNA MACDONALD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD HART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY PENKHUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK ILDERTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAJAN GOVINDAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR CHARPIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE HIGDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BOBBY BAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLYDE HIERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE HAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH RIVERS LEWINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON W OLSON SR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODI RUSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SAVARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD TANENBAUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAY MAYBANK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YURIY BEKKER | ||||||
| CONCERTMASTER | 40.00 | $96,950 | $0 | $0 | Yes (X) | |
| MICHAEL A SMITH | ||||||
| EXECUTIVE DIRECTOR | 60.00 | $116,567 | $0 | $0 | Yes (X) | |
| KENNETH KING KEI LAM | ||||||
| MUSIC DIRECTOR | 40.00 | $128,750 | $0 | $0 | Yes (X) | |
| MICHAEL MOODY | ||||||
| PRESIDENT | 10.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN SULLIVAN | ||||||
| SECRETARY | 10.00 | $0 | $0 | $0 | Yes (X) | |
| TRACY GROOMS | ||||||
| TREASURER | 10.00 | $0 | $0 | $0 | Yes (X) | |
| JERRY HUDSON EVANS | ||||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 | Yes (X) | |
| WENDI HUFF | ||||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA MABRY | ||||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $342,267 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $174,000 | RelatedOrganizationsAmt |
| Government Grants | $1,418,676 | GovernmentGrantsAmt |
| All Other Contributions | $1,330,300 | AllOtherContributionsAmt |
| Total Contributions | $2,922,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONCERT REVENUE | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $808,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $808,862 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $808,862 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,617 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,554 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,554 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,884,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $961,033 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,267 | TotalAmt |
| Program Services | $272,327 | ProgramServicesAmt |
| Management And General | $34,970 | ManagementAndGeneralAmt |
| Fundraising | $34,970 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,867 | TotalAmt |
| Program Services | $1,621,930 | ProgramServicesAmt |
| Management And General | $57,157 | ManagementAndGeneralAmt |
| Fundraising | $179,780 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,764 | TotalAmt |
| Program Services | $57,764 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,567 | TotalAmt |
| Program Services | $17,253 | ProgramServicesAmt |
| Management And General | $2,157 | ManagementAndGeneralAmt |
| Fundraising | $2,157 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,244 | TotalAmt |
| Management And General | $22,244 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,368 | TotalAmt |
| Management And General | $31,368 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STAGE CREWS | $183,366 | $183,366 | ||
| MISC EXPENSES | $138,931 | $13,222 | $125,709 | |
| DEVELOPMENT FUNDRAISING | $56,400 | $56,400 | ||
| HALL RENTAL | $25,510 | $25,510 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,239 | TotalAmt |
| Program Services | $83,239 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,821,523 | TotalAmt |
| Program Services | $2,274,611 | ProgramServicesAmt |
| Management And General | $273,605 | ManagementAndGeneralAmt |
| Fundraising | $273,307 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,426,197 | BOYAmt |
| EOY | $1,886,630 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $658,797 | BOYAmt |
| EOY | $834,970 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,750 | BOYAmt |
| EOY | $51,750 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,938 | BOYAmt |
| EOY | $59,886 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $549,033 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $178,779 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,498 | BOYAmt |
| EOY | $370,254 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $696,718 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650,180 | BOYAmt |
| EOY | $3,900,208 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,178 | BOYAmt |
| EOY | $216,246 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,025 | BOYAmt |
| EOY | $793,172 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,296 | BOYAmt |
| EOY | $485,481 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,653 | BOYAmt |
| EOY | $285,701 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,152 | BOYAmt |
| EOY | $1,780,600 | 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 | $695,437 | BOYAmt |
| EOY | $1,796,582 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,591 | BOYAmt |
| EOY | $323,026 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,028 | BOYAmt |
| EOY | $2,119,608 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,650,180 | BOYAmt |
| EOY | $3,900,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,062,486 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,096 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,921,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,893,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,956,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,078,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,922,976 | CurrentTaxYearAmt |
| Total | $10,772,552 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,507,827 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,749,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,620,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,408,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $808,862 | CurrentTaxYearAmt |
| Total | $7,094,894 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,429,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,642,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,576,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,486,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,731,838 | CurrentTaxYearAmt |
| Total | $17,867,446 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,179 | CurrentTaxYearAmt |
| Total | $1,793,628 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $646,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,847 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $391,593 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $396,179 | CurrentTaxYearAmt |
| Total | $1,793,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,073,818 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$8,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$10,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,617 | CurrentTaxYearAmt |
| Total | $179,888 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,408 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$8,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$10,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,617 | CurrentTaxYearAmt |
| Total | $179,888 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,554 | CurrentTaxYearAmt |
| Total | $93,584 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,503,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,634,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,571,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,546,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,884,009 | CurrentTaxYearAmt |
| Total | $18,140,918 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89860 | PublicSupportPY509Pct |
| Investment Income CY | 0.00990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00270 | 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 | $658,797 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $170,260 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,087 | AdministrativeExpensesAmt |
| End Year Balance | $834,970 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $607,086 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $51,526 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| Administrative Expenses | $4,815 | AdministrativeExpensesAmt |
| End Year Balance | $658,797 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $558,048 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $44,496 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,216 | OtherExpendituresAmt |
| Administrative Expenses | $4,242 | AdministrativeExpensesAmt |
| End Year Balance | $607,086 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $464,945 | BeginningYearBalanceAmt |
| Contributions | $95,068 | ContributionsAmt |
| Investment Earnings Or Losses | $17,682 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,508 | OtherExpendituresAmt |
| Administrative Expenses | $3,139 | AdministrativeExpensesAmt |
| End Year Balance | $533,048 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $400,992 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $57,265 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,924 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,388 | AdministrativeExpensesAmt |
| End Year Balance | $464,945 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $549,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,779 | DepreciationAmt |
| Book Value | $370,254 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $370,254 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ERTC RECEIVABLE | Desc |
| Book Value | $696,718 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $696,718 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,903,105 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,096 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $19,096 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,884,009 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,884,009 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,821,523 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,821,523 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,821,523 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FASB PROVIDES GUIDANCE ON THE SYMPHONY'S EVALUATION OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE SYMPHONY'S TAX POSITION AND CONCLUDED THAT THE SYMPHONY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FULL BOARD OF DIRECTORS, EXECUTIVE DIRECTOR AND SEPARATELY THE AUDIT AND FINANCE COMMITTEE OF THE CHARLESTON SYMPHONY ORCHESTRA ARE GIVEN AN ALLOTED TIME TO REVIEW THE FORM 990 BEFORE IT IS FILED. ANY CHANGES NOTED DURING THE REVIEW PERIOD ARE MADE TO PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN AN ASSURANCE TO THAT EFFECT. ANY CONFLICTS SO DISCLOSED ARE INVESTIGATED AND RESOLVED. DURING THE YEAR, IF ANY OTHER CONFLICTS ARE MADE AWARE TO THE BOARD AND MANAGEMENT, THEY WOULD PURSUE AND RESOLVE THOSE ISSUES WITH THE OFFICER OR BOARD MEMBER IN QUESTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CHARLESTON SYMPHONY ORCHESTRA DOES NOT COMPENSATE ANY OFFICERS OR DIRECTORS, EXCEPT FOR THE EXECUTIVE DIRECTOR. EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY IN CONJUNCTION WITH THE OPERATING BUDGET PROCESS, WHICH IS APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE CHARLESTON SYMPHONY ORCHESTRA PROVIDES ACCESS TO ITS FORM 1023 UPON REQUEST AND FORM 990 IS POSTED ON ITS WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CSO MAKES IS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC EITHER ON OUR WEBSITE OR UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING -2. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FOR THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESTON SYMPHONY ORCHESTRA LEAGUE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22613 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 542133879 | EIN |
| Primary Activities | FUNDRAISING FOR CSO | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESTON SYMPHONY ORCHESTRA LEAGUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Method Of Amount Determination | FAIR VALUE | MethodOfAmountDeterminationTxt |
Comments