CHARLESTON SYMPHONY ORCHESTRA: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHARLESTON SYMPHONY ORCHESTRA (EIN 57-6000192)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-18
- IRS object ID
- 201910499349300621
- Schema version
- 2017v2.3
- 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 | 2019-02-18T10:33:02-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 824158464 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS & COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 990 LAKE HUNTER CIRCLE STE 207 | 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 | 2017-07-01 | 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 | 2133 N HILLSIDE DRIVE | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29407 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL A SMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8437237528 | PhoneNum |
| Signature | 2019-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZOE DAVIS | PreparerPersonNm |
| PTIN | P01057590 | PTIN |
| Phone | 8438813315 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.223.0.101 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-18 | IPDt |
| IP Tm | 11:27:57 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D687F2D5A2F6D0A2D3F8E5BB2EE485A29C43EC1C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D687F2D5A2F6D0A2D3F8E5BB2EE485A29C43EC1C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | 2133 N HILLSIDE DRIVE | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,634,175 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.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.THE MISSION OF THE CHARLESTON SYMPHONY ORCHESTRA IS TO INSPIRE AND ENGAGE OUR COMMUNITY THROUGH EXCEPTIONAL MUSICAL PERFORMANCES AND EDUCATIONAL PROGRAMS. WE WILL EDUCATE, CHALLENGE, AND INSPIRE STUDENTS THROUGH MUSICAL EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 232 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,921,897 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,893,025 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,507,827 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,749,506 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,408 | PYInvestmentIncomeAmt |
| CY Investment Income | -$8,536 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,793 | PYOtherRevenueAmt |
| CY Other Revenue | $180 | CYOtherRevenueAmt |
| PY Total Revenue | $3,503,925 | PYTotalRevenueAmt |
| CY Total Revenue | $3,634,175 | 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 | $2,200,325 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,635,980 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $309,092 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,289,746 | PYOtherExpensesAmt |
| CY Other Expenses | $934,557 | CYOtherExpensesAmt |
| PY Total Expenses | $3,490,071 | PYTotalExpensesAmt |
| CY Total Expenses | $3,570,537 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $13,854 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $63,638 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,212,960 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,452,958 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,189,028 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,341,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,023,932 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,111,293 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. OUR VISION IS TO BE A WORLD-CLASS ORCHESTRA FOR A WORLD-CLASS CITY.OUR VALUES: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 | $2,688,344 | ExpenseAmt |
| Revenue | $1,729,160 | RevenueAmt |
| Desc | IN THE 2017-2018 SEASON, THE CHARLESTON SYMPHONY ORCHESTRA CELEBRATED THE 100TH BIRTHDAY OF LEGENDARY CONDUCTOR AND COMPOSER, LEONARD BERNSTEIN, WITH BOTH A POPS AND MASTERWORKS CONCERT DEDICATED TO HIS MOST FAMOUS REPERTOIRE. FOR OUR MASTERWORKS SERIES, PIANIST CONRAD TAO PERFORMED BERNSTEIN'S AGE OF ANXIETY AS WELL AS GERSHWIN'S PIANO CONCERTO IN F TO A ROUSING OVATION. MR. TAO IS AN UP-AND-COMING STAR IN THE CLASSICAL MUSIC FIELD, AND THE CSO WAS DELIGHTED TO HAVE HIM AS A GUEST ONLY SIX MONTHS PRIOR TO THE NEW YORK PHILHARMONIC'S WORLD PREMIERE OF HIS ORIGINAL COMPOSITION, EVERYTHING MUST GO. THE CSO ALSO DELIGHTED PATRONS WITH BEETHOVEN'S ICONIC NINTH SYMPHONY TO A PACKED HALL IN NOVEMBER, AS WELL AS BEETHOVEN'S SEVENTH SYMPHONY IN APRIL. ACCOMPANYING BEETHOVEN'S SEVENTH WAS A RARE TREAT: CONCERTMASTER YURIY BEKKER PERFORMED MAX BRUCH'S BELOVED VIOLIN CONCERTO ON A 17TH CENTURY STRADIVARIUS VIOLIN. FINALLY, MUSIC DIRECTOR KEN LAM AND CSO MUSICIANS CONTINUED THEIR PURSUIT TO STRETCH OUR AUDIENCE'S UNDERSTANDING OF CLASSICAL MUSIC BY PRESENTING A NEWER WORK BY ALFRED SCHNITTKE, WHICH RECEIVED A STANDING OVATION. FOR OUR POPS SERIES, THE CSO CELEBRATED THE LEGACY OF BERNSTEIN BY FEATURING SELECTIONS FROM WEST SIDE STORY, CANDIDE, AND MORE. THE CSO ALSO CELEBRATED THE 80TH ANNIVERSARY OF LEGENDARY MOVIE COMPOSER JOHN WILLIAMS, WITH A PERFORMANCE COMPRISED OF HIS MOST FAMOUS FILM SCORES OVER THE YEARS. THE CSO CONTINUED TO REACH OUT INTO THE COMMUNITY WITH PERFORMANCES OF HANDEL'S MESSIAH AT CHURCHES IN CHARLESTON, SUMMERVILLE, AND MOUNT PLEASANT. THE CSO WAS A GOOD STEWARD OF ITS RESOURCE, FINISHING ITS 8TH CONSECUTIVE SEASON WITH A MODEST OPERATING SURPLUS AND INVESTING MORE THAN 84% OF EXPENSES INTO PROGRAM RELATED ACTIVITIES. THE CSO HAS ESTABLISHED AND IS PROUD TO NURTURE A COLLABORATIVE WORKING ENVIRONMENT AMONGST THE BOARD, STAFF, MUSICIANS, AFFILIATE ORGANIZATIONS, AND THE CHARLESTON COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $317,813 | ExpenseAmt |
| Revenue | $20,346 | RevenueAmt |
| Desc | THE ORCHESTRA OFFERS FOUR CORE EDUCATIONAL PROGRAMS THAT FOCUS ON INSPIRING, CHALLENGING, AND EDUCATING STUDENTS THROUGH MUSICAL EXPERIENCES; CHARLESTON SYMPHONY YOUTH ORCHESTRA (CSYO), YOUNG PEOPLE'S CONCERTS (YPC), MUSICIANS IN SCHOOLS PROGRAM, AND A PILOT RESIDENCY PROGRAM AT THE ALLEGRO CHARTER SCHOOL OF MUSIC. THIS YEAR, THE CHARLESTON SYMPHONY ACQUIRED THE CSYO TO BECOME ONE OF OUR MAIN EDUCATIONAL PROGRAMS. THIS ABSORPTION HAS ALLOWED THE YOUTH ORCHESTRA ACCESS TO THE CHARLESTON SYMPHONY'S EDUCATIONAL RESOURCES. OVER SEVENTY STUDENT MUSICIANS RANGING IN AGES 13-18 FROM 23 SCHOOLS PARTICIPATED IN CSYO THIS YEAR. CSYO MUSICIANS RECEIVED THE HIGHEST QUALITY PERFORMING ARTS EDUCATION AND OPPORTUNITIES TO WORK CLOSELY WITH THE MUSICIANS OF THE CHARLESTON SYMPHONY.THE CHARLESTON SYMPHONY ALSO OFFERED TWO DISTINCT YOUNG PEOPLE'S CONCERTS CURATED FOR STUDENTS IN GRADES K-5 AND A MORE MATURE PROGRAM FOR STUDENTS IN GRADES 6-12. IN JANUARY, 1,500 STUDENTS IN GRADES 6-12 ATTENDED AN ALL-BEETHOVEN PROGRAM, WHICH SHOWCASED HOW BEETHOVEN'S HEARING LOSS INFLUENCED HIS COMPOSITIONS, AND WHAT HE MIGHT HAVE HEARD AT EACH STAGE OF HEARING LOSS. IN MARCH, 2,750 STUDENTS IN GRADES K-5 ATTENDED THE ORCHESTRA ROCKS, AN INTERACTIVE AND ENGAGING CONCERT IN WHICH STUDENTS PARTICIPATED BY SINGING, DANCING, AND PLAYING THE RECORDER ALONG WITH THE CSO. THIS CONCERT WAS PRESENTED IN PARTNERSHIP WITH CARNEGIE HALL'S "LINK UP" PROGRAM. THE CHARLESTON SYMPHONY AND THE ALLEGRO CHARTER SCHOOL OF MUSIC COLLABORATED IN OUR FIRST RESIDENCY PROGRAM. CHARLESTON SYMPHONY PERCUSSIONISTS REGULARLY VISITED TO COACH THE ALLEGRO PERCUSSION ENSEMBLE. THE ALLEGRO STUDENTS WERE FEATURED IN THE MARCH YOUNG PEOPLE'S CONCERT, THE ORCHESTRA ROCKS, AND HAD AN OPPORTUNITY TO PERFORM FOR THOUSANDS OF YOUNG STUDENTS. AS PART OF OUR MUSICIANS IN SCHOOLS PROGRAM, CSO MUSICIANS PERFORMED AT 76 PUBLIC AND PRIVATE SCHOOLS AT NO COST TO PARTICIPATING SCHOOLS, 50% OF THE SCHOOLS VISITED ARE TITLE I. THESE ENGAGING PROGRAMS ARE MORE THAN JUST CONCERTS; STUDENTS LEARN ABOUT THE INSTRUMENTS AND HAVE TIME TO ASK QUESTIONS. THIS PROGRAM ALSO ELIMINATES THE BARRIER OF TRANSPORTATION AND COST, AND THROUGH THIS INITIATIVE, WE REACHED OVER 21,000 STUDENTS THROUGHOUT THE LOWCOUNTRY THIS YEAR. WHEN THE ORCHESTRA IS NOT ON STAGE, YOU CAN FIND OUR MUSICIANS ENGAGING AND PERFORMING THROUGHOUT OUR COMMUNITY INCLUDING STORYTIME CONCERTS AT THE PUBLIC LIBRARY, SALTWATER SOUNDS AT THE SC AQUARIUM, AND MUCH MORE. THE CHARLESTON SYMPHONY IS COMMITTED TO THE EDUCATION COMPONENT OF OUR MISSION AND THIS YEAR, WE INVESTED $317,00 TOWARDS OUR INITIATIVES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,006,157 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 232 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8437237528 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2133 N HILLSIDE DRIVE | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29407 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROY OWEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID ALLEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BYRON STAHL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLYDE HIERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA HARTLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY CHITWOOD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FREDERICK KAHN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN HURD FRALIX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SIEDELL | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EDWARD HART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MOODY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER STEEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY THEOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE HIGDON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE IRIONS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL FISHMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL HILSTAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LENNA MACDONALD | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN REID | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SMITH | ||||||
| EXECUTIVE DIRECTOR | 60.00 | $99,254 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,254 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $190,000 | RelatedOrganizationsAmt |
| Government Grants | $175,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,528,025 | AllOtherContributionsAmt |
| Noncash Contributions | $10,343 | NoncashContributionsAmt |
| Total Contributions | $1,893,025 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONCERT REVENUE | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $1,749,506 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,749,506 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,749,506 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,536 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $180 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $180 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $180 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,634,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,741,150 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,254 | TotalAmt |
| Program Services | $84,366 | ProgramServicesAmt |
| Management And General | $5,955 | ManagementAndGeneralAmt |
| Fundraising | $8,933 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983,151 | TotalAmt |
| Program Services | $1,685,678 | ProgramServicesAmt |
| Management And General | $118,989 | ManagementAndGeneralAmt |
| Fundraising | $178,484 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,109 | TotalAmt |
| Program Services | $21,353 | ProgramServicesAmt |
| Management And General | $1,507 | ManagementAndGeneralAmt |
| Fundraising | $2,249 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,662 | TotalAmt |
| Program Services | $313,363 | ProgramServicesAmt |
| Management And General | $22,120 | ManagementAndGeneralAmt |
| Fundraising | $33,179 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,804 | TotalAmt |
| Program Services | $135,833 | ProgramServicesAmt |
| Management And General | $9,588 | ManagementAndGeneralAmt |
| Fundraising | $14,383 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,237 | TotalAmt |
| Program Services | $89,397 | ProgramServicesAmt |
| Management And General | $28,840 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,028 | TotalAmt |
| Program Services | $164,028 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,670 | TotalAmt |
| Management And General | $4,670 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,840 | TotalAmt |
| Program Services | $122,548 | ProgramServicesAmt |
| Management And General | $11,146 | ManagementAndGeneralAmt |
| Fundraising | $11,146 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,173 | TotalAmt |
| Management And General | $4,173 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,880 | TotalAmt |
| Management And General | $21,880 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,573 | TotalAmt |
| Management And General | $22,573 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONCERT HALL RENTAL | $110,563 | $110,563 | ||
| INDIRECT PRODUCTION | $74,489 | $74,489 | ||
| MISCELLANEOUS | $64,777 | $60,930 | $3,847 | |
| DONOR STEWARDSHIP AND D | $60,718 | $60,718 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,609 | TotalAmt |
| Program Services | $143,609 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,570,537 | TotalAmt |
| Program Services | $3,006,157 | ProgramServicesAmt |
| Management And General | $255,288 | ManagementAndGeneralAmt |
| Fundraising | $309,092 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,917 | BOYAmt |
| EOY | $1,142,800 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,945 | BOYAmt |
| EOY | $533,048 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,243 | BOYAmt |
| EOY | $269,062 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,705 | BOYAmt |
| EOY | $86,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $549,106 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $127,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,881 | BOYAmt |
| EOY | $421,485 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,269 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,212,960 | BOYAmt |
| EOY | $2,452,958 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,256 | BOYAmt |
| EOY | $67,359 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,928 | BOYAmt |
| EOY | $867,274 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,998 | BOYAmt |
| EOY | $83,078 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,846 | BOYAmt |
| EOY | $323,954 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,028 | BOYAmt |
| EOY | $1,341,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,403 | BOYAmt |
| EOY | $631,856 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,529 | BOYAmt |
| EOY | $479,437 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,932 | BOYAmt |
| EOY | $1,111,293 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,212,960 | BOYAmt |
| EOY | $2,452,958 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $63,638 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,723 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,912,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,993,041 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,658,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,921,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,893,025 | CurrentTaxYearAmt |
| Total | $9,379,745 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $891,786 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $970,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,695,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,507,827 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,749,506 | CurrentTaxYearAmt |
| Total | $6,815,647 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,804,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,963,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,354,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,429,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,642,531 | CurrentTaxYearAmt |
| Total | $16,195,392 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646,828 | CurrentTaxYearAmt |
| Total | $1,235,363 | 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 | $118,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $162,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $183,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $646,828 | CurrentTaxYearAmt |
| Total | $1,235,363 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,960,029 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$8,536 | CurrentTaxYearAmt |
| Total | $145,501 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,830 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,408 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$8,536 | CurrentTaxYearAmt |
| Total | $145,501 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180 | CurrentTaxYearAmt |
| Total | $214,024 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,874,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,071,320 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,471,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,503,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,634,175 | CurrentTaxYearAmt |
| Total | $16,554,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93060 | PublicSupportPY509Pct |
| Investment Income CY | 0.00880 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $411,336 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,006 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,789 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,549 | AdministrativeExpensesAmt |
| End Year Balance | $400,992 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $377,682 | BeginningYearBalanceAmt |
| Contributions | $25,200 | ContributionsAmt |
| Investment Earnings Or Losses | $11,475 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,021 | AdministrativeExpensesAmt |
| End Year Balance | $411,336 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $324,952 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,285 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,555 | AdministrativeExpensesAmt |
| End Year Balance | $377,682 | 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 | $549,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,621 | DepreciationAmt |
| Book Value | $421,485 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $421,485 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,657,898 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,723 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $23,723 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,634,175 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,634,175 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,570,537 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,570,537 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,570,537 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | US GAAP REQUIRES MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE AN INCOME TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION HAS IDENTIFIED ITS INCOME TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT INCOME TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH INCOME TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DEFERRED PENSION OBLIGATION |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PAUL HILSTAD AND BECKY HILSTAD ARE BOARD MEMBERS AND THEY ARE MARRIED. |
| 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 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 | 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. |
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 9 | 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 | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHARLESTON SYMPHONY ORCHESTRA LEAGUE INC | ||
| C | $190,000 | FAIR VALUE |
| CHARLESTON YOUTH SYMPHONY ORCHESTRA | ||
| S | $39,000 | FAIR VALUE |
Comments