AUGUSTA SYMPHONY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AUGUSTA SYMPHONY INC (EIN 58-1806334)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-12
IRS object ID
202100439349300205
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2021-02-12T06:31:28-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204917696PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1THE CLEVELAND GROUPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13740 EXECUTIVE CENTER DR STE 200AddressLine1Txt
CityMARTINEZCityNm
State AbbreviationGAStateAbbreviationCd
ZIP309072360ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581806334EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUGUSTA SYMPHONY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUGUBusinessNameControlTxt
Phone7068264705PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 579AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE CATHERINE MURRAYPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone7068264705PhoneNum
Signature2020-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonB WILLIAM CLEVELANDPreparerPersonNm
PTINP00057687PTIN
Phone7062882800PhoneNum
Preparation2021-02-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE CATHERINE MURRAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 GREENE STREETAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,141,512GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.AUGUSTASYMPHONY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE MISSION OF SYMPHONY ORCHESTRA AUGUSTA IS TO SHARE THE JOY OF GREAT MUSICAL PERFORMANCE WITH OUR AUDIENCE. TOGETHER, WE ARE MUSIC.ActivityOrMissionDesc
Voting Members Governing Body46VotingMembersGoverningBodyCnt
Voting Members Independent45VotingMembersIndependentCnt
Total Employee173TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$969,827PYContributionsGrantsAmt
CY Contributions Grants$875,293CYContributionsGrantsAmt
PY Program Service Revenue$2,650,739PYProgramServiceRevenueAmt
CY Program Service Revenue$2,177,033CYProgramServiceRevenueAmt
PY Investment Income$50,530PYInvestmentIncomeAmt
CY Investment Income$2,817CYInvestmentIncomeAmt
PY Other Revenue$950,636PYOtherRevenueAmt
CY Other Revenue$86,369CYOtherRevenueAmt
PY Total Revenue$4,621,732PYTotalRevenueAmt
CY Total Revenue$3,141,512CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,082,723PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$876,555CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$172,066CYTotalFundraisingExpenseAmt
PY Other Expenses$3,391,078PYOtherExpensesAmt
CY Other Expenses$2,910,354CYOtherExpensesAmt
PY Total Expenses$4,473,801PYTotalExpensesAmt
CY Total Expenses$3,786,909CYTotalExpensesAmt
PY Revenues Less Expenses$147,931PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$645,397CYRevenuesLessExpensesAmt
Total Assets BOY$19,565,043TotalAssetsBOYAmt
Total Assets EOY$18,893,750TotalAssetsEOYAmt
Total Liabilities BOY$1,104,491TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,130,509TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,460,552NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,763,241NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF SYMPHONY ORCHESTRA AUGUSTA IS TO SHARE THE JOY OF GREAT MUSICAL PERFORMANCE WITH OUR AUDIENCE. TOGETHER, WE ARE MUSIC.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,754,614ExpenseAmt
Revenue$2,177,033RevenueAmt
DescPROVIDED SYMPHONY CONCERTS AND PROMOTED MUSIC AWARENESS AND EDUCATION IN THE AUGUSTA AND AIKEN COMMUNITIES THROUGHOUT THE YEAR.Desc
Total Program Service Expenses$1,754,614TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee173EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclfalseQuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members46GoverningBodyVotingMembersCnt
Independent Voting Member45IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANNE CATHERINE MURRAYPersonNm
Phone7068264704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 GREEN STREETAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP309030579ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANNE CATHERINE MURRAY
EXECUTIVE DI40.00Yes (X)$89,905$0$0
MR DIRK MEYER
MUSIC DIRECT40.00$78,353$0$0Yes (X)
MRS SUE ALEXANDERSON
DIRECTOR1.00$0$0$0Yes (X)
MIRIAM ATKINS
DIRECTOR1.00$0$0$0Yes (X)
KATRINA BELSER
DIRECTOR1.00$0$0$0Yes (X)
ELIZABETH ENGLER BEMAN
DIRECTOR1.00$0$0$0Yes (X)
DR JOHN BLACK
DIRECTOR1.00$0$0$0Yes (X)
EVELYN BOBO
DIRECTOR1.00$0$0$0Yes (X)
DR DAVID BOGORAD
DIRECTOR1.00$0$0$0Yes (X)
MR MARK BURGREEN
LEGAL COUNSE1.00$0$0$0Yes (X)
ROBERT CLARK
DIRECTOR1.00$0$0$0Yes (X)
PAMELA DORMINEY-UROS
DIRECTOR1.00$0$0$0Yes (X)
NAN EASLER
DIRECTOR1.00$0$0$0Yes (X)
JOE ENREKIN
DIRECTOR1.00$0$0$0Yes (X)
JEFF FEHRMAN
DIRECTOR1.00$0$0$0Yes (X)
MR W LAWRENCE FLETCHER
DIRECTOR1.00$0$0$0Yes (X)
LAVERNE GASKINS
DIRECTOR1.00$0$0$0Yes (X)
MR JOSEPH H HUFF
DIRECTOR1.00$0$0$0Yes (X)
SUSAN HUNNICUTT
DIRECTOR1.00$0$0$0Yes (X)
CHARLES R WOLF III
DIRECTOR1.00$0$0$0Yes (X)
ZACH KELEHEAR
DIRECTOR1.00$0$0$0Yes (X)
PETER KLACSMANN
DIRECTOR1.00$0$0$0Yes (X)
DR DAVID LAPP
DIRECTOR1.00$0$0$0Yes (X)
WAYNE LORD
DIRECTOR1.00$0$0$0Yes (X)
BRIAN LYONS
DIRECTOR1.00$0$0$0Yes (X)
MR BRIAN J MARKS
DIRECTOR1.00$0$0$0Yes (X)
MRS BEVERLY MARNELL
DIRECTOR1.00$0$0$0Yes (X)
GENE MCMANUS
DIRECTOR1.00$0$0$0Yes (X)
IAN MERCIER
DIRECTOR1.00$0$0$0Yes (X)
DR ANGELA MORGAN
DIRECTOR1.00$0$0$0Yes (X)
MRS BETH MORRISON
DIRECTOR1.00$0$0$0Yes (X)
JORDAN PIERCE
DIRECTOR1.00$0$0$0Yes (X)
MARY ANNE PLUNKETT
DIRECTOR1.00$0$0$0Yes (X)
JUSTIN RESLEY
DIRECTOR1.00$0$0$0Yes (X)
MS NATALIE SCHWEERS
DIRECTOR1.00$0$0$0Yes (X)
LAURIE OTT SMITH
DIRECTOR1.00$0$0$0Yes (X)
MR JOHN SOUTHERN
DIRECTOR1.00$0$0$0Yes (X)
STAN STANTON
DIRECTOR1.00$0$0$0Yes (X)
MIKE STOLARSKI
DIRECTOR1.00$0$0$0Yes (X)
JAMES TROTTER
DIRECTOR1.00$0$0$0Yes (X)
MRS SUSAN VERDREY
DIRECTOR1.00$0$0$0Yes (X)
CHUM BALK
VICE-PRESIDE1.00Yes (X)$0$0$0
HEIDI BREWTON
PRESIDENT EL1.00Yes (X)$0$0$0
MR PHILLIP CALDWELL
SECRETARY1.00Yes (X)$0$0$0
MR LEVI W HILL IV
PRESIDENT1.00Yes (X)$0$0$0
MR RICHARD PEACOCK
TREASURER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$168,258TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$15,000GovernmentGrantsAmt
All Other Contributions$860,293AllOtherContributionsAmt
Total Contributions$875,293TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
THEATER EVENT REVENUE711130$1,625,418$1,625,418
CONCERTS711130$444,583$444,583
MISCELLANEOUS INCOME711130$61,432$61,432
PROGRAM ADVERTISING711130$45,600$45,600
FieldValueIRS element (for citing)
Total Program Service Revenue$2,177,033TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,817TotalRevenueColumnAmt
Related Or Exempt Func Income$2,817RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescNET ASSETS RELEASED FROM RESTDesc
Total Revenue Column$86,369TotalRevenueColumnAmt
Related Or Exempt Func Income$86,369RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$86,369OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,141,512TotalRevenueColumnAmt
Related Or Exempt Func Income$2,266,219RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$168,258TotalAmt
Program Services$42,064ProgramServicesAmt
Management And General$126,194ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$634,230TotalAmt
Program Services$366,136ProgramServicesAmt
Management And General$268,094ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,067TotalAmt
Program Services$36,304ProgramServicesAmt
Management And General$37,763ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$83,037TotalAmt
Management And General$83,037ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$87,764TotalAmt
Management And General$87,764ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$174,528TotalAmt
Management And General$2,462ManagementAndGeneralAmt
Fundraising$172,066FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,549TotalAmt
Management And General$9,549ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,175TotalAmt
Management And General$29,175ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$676,582TotalAmt
Management And General$676,582ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69,460TotalAmt
Program Services$54,270ProgramServicesAmt
Management And General$15,190ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,208TotalAmt
Management And General$19,208ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$61,201TotalAmt
Management And General$61,201ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GUEST ARTISTS$688,471$688,471
CONTRACT LABOR$188,448$188,448
CONCERT PRODUCTION COSTS$139,888$139,888
DEVELOPMENT$115,321$115,321

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$567,722TotalAmt
Program Services$239,033ProgramServicesAmt
Management And General$328,689ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,786,909TotalAmt
Program Services$1,754,614ProgramServicesAmt
Management And General$1,860,229ManagementAndGeneralAmt
Fundraising$172,066FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,915,623BOYAmt
EOY$1,505,138EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$143,886BOYAmt
EOY$122,359EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$30,386BOYAmt
EOY$149,068EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,882BOYAmt
EOY$11,812EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$74,511BOYAmt
EOY$65,201EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$217,176LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$138,495LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$69,262BOYAmt
EOY$78,681EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$878,310BOYAmt
EOY$829,957EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$16,291,091BOYAmt
EOY$16,131,534EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$147,092BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,565,043BOYAmt
EOY$18,893,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$280,932BOYAmt
EOY$128,690EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$786,353BOYAmt
EOY$835,140EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,206BOYAmt
EOY$166,679EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,104,491BOYAmt
EOY$1,130,509EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,735,258BOYAmt
EOY$16,629,847EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,725,294BOYAmt
EOY$1,133,394EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,460,552BOYAmt
EOY$17,763,241EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,565,043BOYAmt
EOY$18,893,750EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$645,397ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$51,914NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,998,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,588,276CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,882,136CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$969,827CurrentTaxYearMinus1YearAmt
Current Tax Year$875,293CurrentTaxYearAmt
Total$19,313,852TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$584,538CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$567,248CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,102,287CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,651,905CurrentTaxYearMinus1YearAmt
Current Tax Year$2,266,219CurrentTaxYearAmt
Total$8,172,197TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,582,858CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,155,524CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,984,423CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,621,732CurrentTaxYearMinus1YearAmt
Current Tax Year$3,141,512CurrentTaxYearAmt
Total$27,486,049TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$27,486,049PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,530CurrentTaxYearMinus1YearAmt
Current Tax Year$2,817CurrentTaxYearAmt
Total$101,627TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,770CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,861CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,530CurrentTaxYearMinus1YearAmt
Current Tax Year$2,817CurrentTaxYearAmt
Total$101,627TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,585,628CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,173,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,012,284CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,672,262CurrentTaxYearMinus1YearAmt
Current Tax Year$3,144,329CurrentTaxYearAmt
Total$27,587,676TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99630PublicSupportCY509Pct
Public Support PY5090.99510PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$878,310BeginningYearBalanceAmt
Investment Earnings Or Losses-$10,094InvestmentEarningsOrLossesAmt
Other Expenditures$38,259OtherExpendituresAmt
End Year Balance$829,957EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$871,765BeginningYearBalanceAmt
Contributions$3,547ContributionsAmt
Investment Earnings Or Losses$42,899InvestmentEarningsOrLossesAmt
Other Expenditures$39,901OtherExpendituresAmt
End Year Balance$878,310EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$830,845BeginningYearBalanceAmt
Contributions$17,554ContributionsAmt
Investment Earnings Or Losses$61,498InvestmentEarningsOrLossesAmt
Other Expenditures$38,132OtherExpendituresAmt
End Year Balance$871,765EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$748,983BeginningYearBalanceAmt
Contributions$38,304ContributionsAmt
Investment Earnings Or Losses$80,056InvestmentEarningsOrLossesAmt
Other Expenditures$36,498OtherExpendituresAmt
End Year Balance$830,845EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$752,882BeginningYearBalanceAmt
Contributions$29,507ContributionsAmt
Investment Earnings Or Losses$1,459InvestmentEarningsOrLossesAmt
Other Expenditures$34,865OtherExpendituresAmt
End Year Balance$748,983EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.51000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.49000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,714OtherCostOrOtherBasisAmt
Depreciation$23,413DepreciationAmt
Book Value$13,301BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$180,462OtherCostOrOtherBasisAmt
Depreciation$115,082DepreciationAmt
Book Value$65,380BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$78,681TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN MILLER MANAGER LLCDesc
Book Value$16,131,534BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$16,131,534TotalBookValueProgramRltdAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER SHORT TERM PAYABLESDesc
Amt$166,679Amt
FieldValueIRS element (for citing)
Total Liability$166,679TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,089,598TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$51,914NetUnrealizedGainsInvstAmt
Revenue Not Reported-$51,914RevenueNotReportedAmt
Revenue Subtotal$3,141,512RevenueSubtotalAmt
Total Revenue Per Form990$3,141,512TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,786,909TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,786,909ExpensesSubtotalAmt
Total Expenses Per Form990$3,786,909TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE INTERNAL REVENUE SERVICE RECOGNIZES THE SYMPHONY AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3). IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE INTERNAL REVENUE CODE AND CONTRIBUTIONS MADE BY INDIVIDUALS ARE DEDUCTIBLE TO THE MAXIMUM AMOUNT ALLOWED BY THE LAW. THE SYMPHONY HAS EVALUATED THE EFFECT OF GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES THAT BECAME EFFECTIVE IN PRIOR YEARS. THE SYMPHONY IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE SYMPHONY CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX EXEMPT ORGANIZATION. THE SYMPHONY EVALUATED TAX POSITIONS THAT HAVE BEEN TAKEN, AND THE SYMPHONY IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED AT JUNE 30, 2020.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BBOARD MEMBERS ARE PROVIDED A COPY OF THE 990 VIA EMAIL AND COMMENTS OR QUESTIONS ARE CONSIDERED BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE SYMPHONY REQUIRES THE MEMBERS BE AWARE OF CONFLICTS TO INTEREST AND THESE POTENTIAL CONFLICTS ARE MONITORED BY THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ESERVICE EXPENSE 111,936 0 0 MISCELLANEOUS 11,064 96,913 0 FOOD AND BEVERAGE 55,975 0 0 BENEFITS 0 54,241 0 TICKET SALES COST 39,768 0 0 TELEPHONE 0 31,141 0 REPAIRS 0 25,795 0 BANK AND CREDIT CARD FEES 0 25,112 0 OPERATING SUPPLIES 0 22,074 0 DUES 0 21,256 0 MEALS AND ENTERTAINMENT 0 20,479 0 LICENSES 0 14,795 0 SMALL EQUIPMENT AND TOOLS 0 12,733 0 MUSIC THERAPY 9,608 0 0 POSTAGE AND SHIPPING 0 4,988 0 CONCESSIONS 4,616 0 0 MUSIC RENTAL 3,130 0 0 THEATER OPERATIONS EXPENS 2,936 0 0 NOVELTY STORE COST 0 423 0 BAD DEBT RECOVERY 0 -1,261 0 TOTAL 239,033 328,689 0

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1MILLER MANAGER LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11301 GREEN ST SUITE 200AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30901ZIPCd
FieldValueIRS element (for citing)
EIN812096393EIN
Primary ActivitiesMANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Total Income-$5,467TotalIncomeAmt
Direct Controlling NAN/ADirectControllingNACd

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