2018-01-30T18:27:06-05:00 2017-06-30 204917696 THE CLEVELAND GROUP 3740 EXECUTIVE CENTER DR STE 200 MARTINEZ GA 309072360 990 2016-07-01 581806334 AUGUSTA SYMPHONY INC AUGU 7068264705 PO BOX 579 AUGUSTA GA 309030579 ANNE CATHERINE MURRAY EXECUTIVE DIREC 7068264704 2017-12-12 true B WILLIAM CLEVELAND P00057687 7062882800 2018-01-30 68277F5DD78D0B34D750070FD474B7C724BE71D8 F606F1A41B491FCF5CE1C841B62F1D64E812156B 2016 2021-01-29 14:40:06Z ANNE CATHERINE MURRAY 1301 GREENE STREET AUGUSTA GA 30901 4222560 false X WWW.SOAUGUSTA.ORG X 1989 GA THE MISSION OF SYMPHONY ORCHESTRA AUGUSTA IS TO SHARE THE JOY OF GREAT MUSICAL PERFORMANCE WITH OUR AUDIENCE. TOGETHER, WE ARE MUSIC. 47 43 226 50 0 6998320 3588276 584538 549599 2770 84685 0 7585628 4222560 0 0 614384 645137 0 297888 1048339 683945 1662723 1329082 5922905 2893478 10782556 15374679 826593 2709170 9955963 12665509 THE MISSION OF SYMPHONY ORCHESTRA AUGUSTA IS TO SHARE THE JOY OF GREAT MUSICAL PERFORMANCE WITH OUR AUDIENCE. TOGETHER, WE ARE MUSIC. false false 892433 549599 PROVIDED SYMPHONY CONCERTS AND PROMOTED MUSIC AWARENESS AND EDUCATION IN THE AUGUSTA AND AIKEN COMMUNITIES THROUGHOUT THE YEAR. 892433 true true false false false false false false false true true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 23 0 true 226 true false false false false false false false false false false false false X 47 43 false false false false false false false true true false false true true true true false false false false false GA X ANNE CATHERINE MURRAY 7068264704 1301 GREEN STREET AUGUSTA GA 309030579 MR SCOTT ADKINS DIRECTOR 1.00 X 0 0 0 MRS SUE ALEXANDERSON DIRECTOR 1.00 X 0 0 0 MR R LYN ALLGOOD DIRECTOR 1.00 X 0 0 0 MR LAN BARRETT DIRECTOR 1.00 X 0 0 0 DR JOHN BLACK DIRECTOR 1.00 X 0 0 0 DR DAVID BOGORAD DIRECTOR 1.00 X 0 0 0 MR MARK BURGREEN DIRECTOR 1.00 X 0 0 0 MRS LUCINDA CLARK DIRECTOR 1.00 X 0 0 0 MR JAMES DAVIS DIRECTOR 1.00 X 0 0 0 MR W LAWRENCE FLETCHER DIRECTOR 1.00 X 0 0 0 MRS BARBARA HAMMOND DIRECTOR 1.00 X 0 0 0 MRS SUSAN HARDY DIRECTOR 1.00 X 0 0 0 MRS JULIE HARISON DIRECTOR 1.00 X 0 0 0 MRS KATHY SCHAFER HENSLEY DIRECTOR 1.00 X 0 0 0 MRS ELIZABETH HOPKINS DIRECTOR 1.00 X 0 0 0 MR JOSEPH H HUFF DIRECTOR 1.00 X 0 0 0 MR ARTHUR ROSS III DIRECTOR 1.00 X 0 0 0 MR ROBERT C OSBORNE JR DIRECTOR 1.00 X 0 0 0 MR JOHN KELLEY DIRECTOR 1.00 X 0 0 0 DR SAMIR N KHLEIF DIRECTOR 1.00 X 0 0 0 SHIZUO KUWAHARA MUSIC DIRECT 40.00 X 100719 0 0 DR DAVID LAPP DIRECTOR 1.00 X 0 0 0 MR BRIAN J MARKS DIRECTOR 1.00 X 0 0 0 MRS BEVERLY MARNELL DIRECTOR 1.00 X 0 0 0 DR ANGELA MORGAN DIRECTOR 1.00 X 0 0 0 MRS BETH MORRISON DIRECTOR 1.00 X 0 0 0 MRS NORMA PALMER-CALABRESE DIRECTOR 1.00 X 0 0 0 MR RICHARD PEACOCK DIRECTOR 1.00 X 0 0 0 MS KAREN PHELAN DIRECTOR 1.00 X 0 0 0 MRS JUDITH RUFFIN DIRECTOR 1.00 X 0 0 0 MRS NATALIE SCHWEERS DIRECTOR 1.00 X 0 0 0 MS BECKY SKINNER DIRECTOR 1.00 X 0 0 0 MR JAMES E SMITH DIRECTOR 1.00 X 0 0 0 MR JOHN SOUTHERN DIRECTOR 1.00 X 0 0 0 MS KRISTEN SPIRIDON DIRECTOR 1.00 X 0 0 0 MS ROBERTA STEVENS DIRECTOR 1.00 X 0 0 0 DR ALLEN STOCKS DIRECTOR 1.00 X 0 0 0 MR BRANDON THOMPSON DIRECTOR 1.00 X 0 0 0 MRS SUSAN VERDERY DIRECTOR 1.00 X 0 0 0 MR PHILLIP CALDWELL TREAS, MILLE 1.00 X 0 0 0 DR ADAM Z GOLDBERG VP ARTISTIC 1.00 X 0 0 0 MR TAD GOMEZ V. PRES. DEV 1.00 X 0 0 0 MR LEVI W HILL IV PRES. MILLER 1.00 X 0 0 0 MR ORA PARISH JR BOARD PRES. 1.00 X 0 0 0 MS LAVONNE MARSH BOARD TREASU 1.00 X 0 0 0 ANNE CATHERINE MURRAY EXECUTIVE DI 40.00 X 87518 0 0 MRS JANE SCHWARTZ BOARD SECRET 1.00 X 0 0 0 188237 1 false false false 21500 3566776 3588276 CONCERTS 711130 417270 417270 MISC INCOME 711130 94491 94491 PROGRAM ADVERTISING 711130 35425 35425 CLASSES AND CONTRACT SERV 711130 2413 2413 549599 17649 17649 67036 67036 67036 67036 4222560 634284 188237 175109 13128 400689 316123 84566 56211 35858 20353 24841 24841 128656 128656 1633 1633 23559 2868 20691 65872 65647 225 9441 9441 DEVELOPMENT 167332 167332 CONCERT PRODUCTION COSTS 143563 143563 GUEST ARTISTS 142268 142268 MILLER THEATER 46474 44574 1900 -69694 10997 -80691 1329082 892433 138761 297888 1908369 349035 2754771 801900 28915 29903 94211 31626 12343575 91558 2999372 12252017 1398759 855934 1598159 1054264 10782556 15374679 390780 1257098 435813 392890 1059182 826593 2709170 X 3208233 11751226 6353641 490194 394089 424089 9955963 12665509 10782556 15374679 2893478 -183932 X false true X X 2625431 1524728 1857424 6998320 3588276 16594179 602972 487775 586629 584538 567248 2829162 3228403 2012503 2444053 7582858 4155524 19423341 19423341 51693 98697 32717 2770 17649 203526 51693 98697 32717 2770 17649 203526 3280096 2111200 2476770 7585628 4173173 19626867 0.98960 0.98950 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 748983 38304 80056 36498 830845 752882 29507 1459 34865 748983 725908 28871 32729 34626 752882 649408 10000 98662 32162 725908 598364 12769 611133 0.47000 0.53000 true false 12237684 12237684 24902 18722 6180 80989 72836 8153 12252017 NONCURRENT PORTION OF RECEIVABLES 901264 DEFERRED FINANCE COSTS 153000 1054264 RETAINAGE PAYABLE 819796 CONSTRUCTION LOAN PAYABLE 217886 STATE TAX CREDIT EARNEST FUNDS 21500 1059182 X 12855261 8632701 8632701 4222560 4222560 10145715 8816633 8816633 1329082 1329082 SCHEDULE D, PAGE 3, PART X THE 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 2D NET ASSETS RELEASED FROM RESTRICTIONS 8,638,895 OTHER CONSOLIDATION CHANGES -6,194 SCHEDULE D, PAGE 4, PART XII, LINE 2D MTAP EXPENSES 177,738 NET ASSETS RELEASED FROM RESTRICTIONS 8,638,895 FORM 990, PAGE 6, PART VI, LINE 11B BOARD 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 12C THE 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 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 NET 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 MT AUGUSTA PROPERTY LLC 1301 GREENE ST SUITE 200 AUGUSTA GA 30901 474530266 MANAGEMENT GA -177738 12385238 N/A MILLER MANAGER OF GEORGIA LLC 1301 GREENE ST SUITE 200 AUGUSTA GA 30901 MANAGEMENT GA 10302010 N/A MILLER MANAGER LLC 1301 GREEN ST SUITE 200 AUGUSTA GA 30901 812096393 MANAGEMENT GA 10302010 N/A