AUGUSTA SYMPHONY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AUGUSTA SYMPHONY INC (EIN 58-1806334)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-01-30
IRS object ID
201820309349301807
Schema version
2016v3.1
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)
Return2018-01-30T18:27:06-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
ZIP309030579ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE CATHERINE MURRAYPersonNm
Person TitleEXECUTIVE DIRECPersonTitleTxt
Phone7068264704PhoneNum
Signature2017-12-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonB WILLIAM CLEVELANDPreparerPersonNm
PTINP00057687PTIN
Phone7062882800PhoneNum
Preparation2018-01-30PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id68277F5DD78D0B34D750070FD474B7C724BE71D8AtSubmissionCreationDeviceId
At Submission Filing Device IdF606F1A41B491FCF5CE1C841B62F1D64E812156BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$4,222,560GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SOAUGUSTA.ORGWebsiteAddressTxt
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 Body47VotingMembersGoverningBodyCnt
Voting Members Independent43VotingMembersIndependentCnt
Total Employee226TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$6,998,320PYContributionsGrantsAmt
CY Contributions Grants$3,588,276CYContributionsGrantsAmt
PY Program Service Revenue$584,538PYProgramServiceRevenueAmt
CY Program Service Revenue$549,599CYProgramServiceRevenueAmt
PY Investment Income$2,770PYInvestmentIncomeAmt
CY Investment Income$84,685CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$7,585,628PYTotalRevenueAmt
CY Total Revenue$4,222,560CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$614,384PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$645,137CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$297,888CYTotalFundraisingExpenseAmt
PY Other Expenses$1,048,339PYOtherExpensesAmt
CY Other Expenses$683,945CYOtherExpensesAmt
PY Total Expenses$1,662,723PYTotalExpensesAmt
CY Total Expenses$1,329,082CYTotalExpensesAmt
PY Revenues Less Expenses$5,922,905PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,893,478CYRevenuesLessExpensesAmt
Total Assets BOY$10,782,556TotalAssetsBOYAmt
Total Assets EOY$15,374,679TotalAssetsEOYAmt
Total Liabilities BOY$826,593TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,709,170TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,955,963NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,665,509NetAssetsOrFundBalancesEOYAmt
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$892,433ExpenseAmt
Revenue$549,599RevenueAmt
DescPROVIDED SYMPHONY CONCERTS AND PROMOTED MUSIC AWARENESS AND EDUCATION IN THE AUGUSTA AND AIKEN COMMUNITIES THROUGHOUT THE YEAR.Desc
Total Program Service Expenses$892,433TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee226EmployeeCnt
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 ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members47GoverningBodyVotingMembersCnt
Independent Voting Member43IndependentVotingMemberCnt
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 (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MR SCOTT ADKINS
DIRECTOR1.00Yes (X)$0$0$0
MRS SUE ALEXANDERSON
DIRECTOR1.00Yes (X)$0$0$0
MR R LYN ALLGOOD
DIRECTOR1.00Yes (X)$0$0$0
MR LAN BARRETT
DIRECTOR1.00Yes (X)$0$0$0
DR JOHN BLACK
DIRECTOR1.00Yes (X)$0$0$0
DR DAVID BOGORAD
DIRECTOR1.00Yes (X)$0$0$0
MR MARK BURGREEN
DIRECTOR1.00Yes (X)$0$0$0
MRS LUCINDA CLARK
DIRECTOR1.00Yes (X)$0$0$0
MR JAMES DAVIS
DIRECTOR1.00Yes (X)$0$0$0
MR W LAWRENCE FLETCHER
DIRECTOR1.00Yes (X)$0$0$0
MRS BARBARA HAMMOND
DIRECTOR1.00Yes (X)$0$0$0
MRS SUSAN HARDY
DIRECTOR1.00Yes (X)$0$0$0
MRS JULIE HARISON
DIRECTOR1.00Yes (X)$0$0$0
MRS KATHY SCHAFER HENSLEY
DIRECTOR1.00Yes (X)$0$0$0
MRS ELIZABETH HOPKINS
DIRECTOR1.00Yes (X)$0$0$0
MR JOSEPH H HUFF
DIRECTOR1.00Yes (X)$0$0$0
MR ARTHUR ROSS III
DIRECTOR1.00Yes (X)$0$0$0
MR ROBERT C OSBORNE JR
DIRECTOR1.00Yes (X)$0$0$0
MR JOHN KELLEY
DIRECTOR1.00Yes (X)$0$0$0
DR SAMIR N KHLEIF
DIRECTOR1.00Yes (X)$0$0$0
SHIZUO KUWAHARA
MUSIC DIRECT40.00Yes (X)$100,719$0$0
DR DAVID LAPP
DIRECTOR1.00Yes (X)$0$0$0
MR BRIAN J MARKS
DIRECTOR1.00Yes (X)$0$0$0
MRS BEVERLY MARNELL
DIRECTOR1.00Yes (X)$0$0$0
DR ANGELA MORGAN
DIRECTOR1.00Yes (X)$0$0$0
MRS BETH MORRISON
DIRECTOR1.00Yes (X)$0$0$0
MRS NORMA PALMER-CALABRESE
DIRECTOR1.00Yes (X)$0$0$0
MR RICHARD PEACOCK
DIRECTOR1.00Yes (X)$0$0$0
MS KAREN PHELAN
DIRECTOR1.00Yes (X)$0$0$0
MRS JUDITH RUFFIN
DIRECTOR1.00Yes (X)$0$0$0
MRS NATALIE SCHWEERS
DIRECTOR1.00Yes (X)$0$0$0
MS BECKY SKINNER
DIRECTOR1.00Yes (X)$0$0$0
MR JAMES E SMITH
DIRECTOR1.00Yes (X)$0$0$0
MR JOHN SOUTHERN
DIRECTOR1.00Yes (X)$0$0$0
MS KRISTEN SPIRIDON
DIRECTOR1.00Yes (X)$0$0$0
MS ROBERTA STEVENS
DIRECTOR1.00Yes (X)$0$0$0
DR ALLEN STOCKS
DIRECTOR1.00Yes (X)$0$0$0
MR BRANDON THOMPSON
DIRECTOR1.00Yes (X)$0$0$0
MRS SUSAN VERDERY
DIRECTOR1.00Yes (X)$0$0$0
MR PHILLIP CALDWELL
TREAS, MILLE1.00$0$0$0Yes (X)
DR ADAM Z GOLDBERG
VP ARTISTIC1.00$0$0$0Yes (X)
MR TAD GOMEZ
V. PRES. DEV1.00$0$0$0Yes (X)
MR LEVI W HILL IV
PRES. MILLER1.00$0$0$0Yes (X)
MR ORA PARISH JR
BOARD PRES.1.00$0$0$0Yes (X)
MS LAVONNE MARSH
BOARD TREASU1.00$0$0$0Yes (X)
ANNE CATHERINE MURRAY
EXECUTIVE DI40.00$87,518$0$0Yes (X)
MRS JANE SCHWARTZ
BOARD SECRET1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$188,237TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$21,500GovernmentGrantsAmt
All Other Contributions$3,566,776AllOtherContributionsAmt
Total Contributions$3,588,276TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCERTS711130$417,270$417,270
MISC INCOME711130$94,491$94,491
PROGRAM ADVERTISING711130$35,425$35,425
CLASSES AND CONTRACT SERV711130$2,413$2,413
FieldValueIRS element (for citing)
Total Program Service Revenue$549,599TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,649TotalRevenueColumnAmt
Related Or Exempt Func Income$17,649RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$67,036SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$67,036SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,036TotalRevenueColumnAmt
Related Or Exempt Func Income$67,036RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,222,560TotalRevenueColumnAmt
Related Or Exempt Func Income$634,284RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$188,237TotalAmt
Program Services$175,109ProgramServicesAmt
Management And General$13,128ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$400,689TotalAmt
Program Services$316,123ProgramServicesAmt
Management And General$84,566ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$56,211TotalAmt
Program Services$35,858ProgramServicesAmt
Management And General$20,353ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$24,841TotalAmt
Management And General$24,841ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$128,656TotalAmt
Fundraising$128,656FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,633TotalAmt
Management And General$1,633ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,559TotalAmt
Program Services$2,868ProgramServicesAmt
Management And General$20,691ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$65,872TotalAmt
Program Services$65,647ProgramServicesAmt
Management And General$225ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,441TotalAmt
Management And General$9,441ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DEVELOPMENT$167,332$167,332
CONCERT PRODUCTION COSTS$143,563$143,563
GUEST ARTISTS$142,268$142,268
MILLER THEATER$46,474$1,900$44,574

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$69,694TotalAmt
Program Services$10,997ProgramServicesAmt
Management And General-$80,691ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,329,082TotalAmt
Program Services$892,433ProgramServicesAmt
Management And General$138,761ManagementAndGeneralAmt
Fundraising$297,888FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,908,369BOYAmt
EOY$349,035EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,754,771BOYAmt
EOY$801,900EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$28,915BOYAmt
EOY$29,903EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$94,211BOYAmt
EOY$31,626EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$12,343,575LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$91,558LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,999,372BOYAmt
EOY$12,252,017EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,398,759BOYAmt
EOY$855,934EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,598,159BOYAmt
EOY$1,054,264EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,782,556BOYAmt
EOY$15,374,679EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$390,780BOYAmt
EOY$1,257,098EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$435,813BOYAmt
EOY$392,890EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1,059,182EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$826,593BOYAmt
EOY$2,709,170EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,208,233BOYAmt
EOY$11,751,226EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,353,641BOYAmt
EOY$490,194EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$394,089BOYAmt
EOY$424,089EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,955,963BOYAmt
EOY$12,665,509EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,782,556BOYAmt
EOY$15,374,679EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,893,478ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$183,932OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd

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$2,625,431CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,524,728CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,857,424CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,998,320CurrentTaxYearMinus1YearAmt
Current Tax Year$3,588,276CurrentTaxYearAmt
Total$16,594,179TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$602,972CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$487,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$586,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$584,538CurrentTaxYearMinus1YearAmt
Current Tax Year$567,248CurrentTaxYearAmt
Total$2,829,162TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,228,403CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,012,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,444,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,582,858CurrentTaxYearMinus1YearAmt
Current Tax Year$4,155,524CurrentTaxYearAmt
Total$19,423,341TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$19,423,341PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,770CurrentTaxYearMinus1YearAmt
Current Tax Year$17,649CurrentTaxYearAmt
Total$203,526TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$98,697CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,717CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,770CurrentTaxYearMinus1YearAmt
Current Tax Year$17,649CurrentTaxYearAmt
Total$203,526TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,280,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,111,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,476,770CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,585,628CurrentTaxYearMinus1YearAmt
Current Tax Year$4,173,173CurrentTaxYearAmt
Total$19,626,867TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98960PublicSupportCY509Pct
Public Support PY5090.98950PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
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$748,983BeginningYearBalanceAmt
Contributions$38,304ContributionsAmt
Investment Earnings Or Losses$80,056InvestmentEarningsOrLossesAmt
Other Expenditures$36,498OtherExpendituresAmt
End Year Balance$830,845EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$725,908BeginningYearBalanceAmt
Contributions$28,871ContributionsAmt
Investment Earnings Or Losses$32,729InvestmentEarningsOrLossesAmt
Other Expenditures$34,626OtherExpendituresAmt
End Year Balance$752,882EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$649,408BeginningYearBalanceAmt
Contributions$10,000ContributionsAmt
Investment Earnings Or Losses$98,662InvestmentEarningsOrLossesAmt
Other Expenditures$32,162OtherExpendituresAmt
End Year Balance$725,908EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$598,364BeginningYearBalanceAmt
Contributions$12,769ContributionsAmt
End Year Balance$611,133EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.47000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.53000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,237,684OtherCostOrOtherBasisAmt
Book Value$12,237,684BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$24,902OtherCostOrOtherBasisAmt
Depreciation$18,722DepreciationAmt
Book Value$6,180BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,989OtherCostOrOtherBasisAmt
Depreciation$72,836DepreciationAmt
Book Value$8,153BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,252,017TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
NONCURRENT PORTION OF RECEIVABLES$901,264
DEFERRED FINANCE COSTS$153,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,054,264TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
RETAINAGE PAYABLE$819,796
CONSTRUCTION LOAN PAYABLE$217,886
STATE TAX CREDIT EARNEST FUNDS$21,500
FieldValueIRS element (for citing)
Total Liability$1,059,182TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,855,261TotalRevEtcAuditedFinclStmtAmt
Other Revenue$8,632,701OtherRevenueAmt
Revenue Not Reported$8,632,701RevenueNotReportedAmt
Revenue Subtotal$4,222,560RevenueSubtotalAmt
Total Revenue Per Form990$4,222,560TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,145,715TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,816,633OtherExpensesIncludedAmt
Expenses Not Reported$8,816,633ExpensesNotReportedAmt
Expenses Subtotal$1,329,082ExpensesSubtotalAmt
Total Expenses Per Form990$1,329,082TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE 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 TAX 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, 2017.
SCHEDULE D, PAGE 4, PART XI, LINE 2DNET ASSETS RELEASED FROM RESTRICTIONS 8,638,895 OTHER CONSOLIDATION CHANGES -6,194
SCHEDULE D, PAGE 4, PART XII, LINE 2DMTAP EXPENSES 177,738 NET ASSETS RELEASED FROM RESTRICTIONS 8,638,895

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 XI, LINE 9NET ASSETS RELEASED FROM RESTRICTIONS 8,638,895 OTHER CONSOLIDATION CHANGES -6,194 MTAP EXPENSES -177,738 NET ASSETS RELEASED FROM RESTRICTIONS -8,638,895 TOTAL -183,932

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtDirect Controlling NADirectControllingNACd
MT AUGUSTA PROPERTY LLC
1301 GREENE ST SUITE 200AUGUSTAGA30901474530266MANAGEMENTGA-$177,738$12,385,238N/A
MILLER MANAGER OF GEORGIA LLC
1301 GREENE ST SUITE 200AUGUSTAGA30901MANAGEMENTGA$10,302,010N/A
MILLER MANAGER LLC
1301 GREEN ST SUITE 200AUGUSTAGA30901812096393MANAGEMENTGA$10,302,010N/A

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