SAVANNAH PHILHARMONIC CORPORATION: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SAVANNAH PHILHARMONIC CORPORATION (EIN 26-4016312)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-19
- IRS object ID
- 201600199349301070
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-19T12:05:03-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 208301007 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORDASCO & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 OGLETHORPE PROFESSIONAL CT | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264016312 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANNAH PHILHARMONIC CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVA | BusinessNameControlTxt |
| Phone | 9122326002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11323 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31412 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT JAMES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9122326002 | PhoneNum |
| Signature | 2015-12-23 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT CORDASCO CPA | PreparerPersonNm |
| PTIN | P00627431 | PTIN |
| Phone | 9123537800 | PhoneNum |
| Preparation | 2015-12-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,354,069 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAVANNAHPHILHARMONIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO INFORM, INSTRUCT AND ENRICH THE COMMUNITY THROUGH ORCHESTRAL PERFORMANCES; AND TO PROMOTE AND INCREASE COMMUNITY KNOWLEDGE AND APPRECIATION OF THE ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $803,886 | PYContributionsGrantsAmt |
| CY Contributions Grants | $853,554 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $332,781 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $368,104 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $113,678 | PYOtherRevenueAmt |
| CY Other Revenue | $132,411 | CYOtherRevenueAmt |
| PY Total Revenue | $1,250,345 | PYTotalRevenueAmt |
| CY Total Revenue | $1,354,069 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $339,514 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $396,843 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $21,493 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $750,854 | PYOtherExpensesAmt |
| CY Other Expenses | $937,276 | CYOtherExpensesAmt |
| PY Total Expenses | $1,090,368 | PYTotalExpensesAmt |
| CY Total Expenses | $1,334,119 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $159,977 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,950 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $617,920 | TotalAssetsBOYAmt |
| Total Assets EOY | $656,343 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $129,139 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $147,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $488,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $508,731 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INFORM, INSTRUCT AND ENRICH THE COMMUNITY THROUGH ORCHESTRAL PERFORMANCES; AND TO PROMOTE AND INCREASE COMMUNITY KNOWLEDGE AND APPRECIATION OF THE ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,155,029 | ExpenseAmt |
| Desc | PERFORMED 12 ORCHESTRAL MUSICAL PERFORMANCES TO PROMOTE APPRECIATION OF THE ARTS. | Desc |
| Total Program Service Expenses | $1,155,029 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HANCOCK ASKEW | PersonNm |
| Phone | 9122348243 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RIVERVIEW DR | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| PETER SHANNON | |||||||
| MUSICAL DIRE | 40.00 | Yes (X) | Yes (X) | $145,000 | $0 | $0 | |
| PHYLLIS ALBERTSON | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN BROWN | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BROWN | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DALY | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| ANDREW DEKLE | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| SUSAN GANAS | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| RONALD MORRIS | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| CAROL BELL | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| HERB MCKENZIE | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| ROBERT VINYARD | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| NINA EIDELL | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| MATT GRILL | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| AUSTIN HILL | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| SCOTT HOWARD | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| KATHY LEVITT | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| LINDA MCWHORTER | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| SUSAN WHITAKER | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| THOMAS FRAN | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| PAUL DEEPIKA | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| NIKOCEVIC SAMIR | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| KRANNICH SUZAN | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| CLEMM RHEGAN | |||||||
| Yes (X) | $0 | $0 | $0 | ||||
| ROBERT RUND | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA EMERY | |||||||
| CHAIRMAN | Yes (X) | $0 | $0 | $0 | |||
| DAVID FROTHINGHAM | |||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | |||
| SCOTT JAMES | |||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |||
| DAVID PRATT | |||||||
| EXECUTIVE DI | 40.00 | $109,500 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $254,500 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $853,554 | AllOtherContributionsAmt |
| Total Contributions | $853,554 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONCERT ADMISSIONS | Desc |
| Total Revenue Column | $368,104 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $368,104 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $368,104 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $130,706 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,706 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| INTEREST | $1,080 | $1,080 |
| OTHER INCOME | $625 | $625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,705 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,354,069 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $369,809 | RelatedOrExemptFuncIncomeAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $368,966 | TotalAmt |
| Program Services | $313,621 | ProgramServicesAmt |
| Management And General | $55,345 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,416 | TotalAmt |
| Program Services | $2,054 | ProgramServicesAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,461 | TotalAmt |
| Program Services | $21,642 | ProgramServicesAmt |
| Management And General | $3,819 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,670 | TotalAmt |
| Management And General | $24,670 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,305 | TotalAmt |
| Program Services | $30,096 | ProgramServicesAmt |
| Management And General | $209 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,421 | TotalAmt |
| Program Services | $188,479 | ProgramServicesAmt |
| Fundraising | $20,942 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,011 | TotalAmt |
| Program Services | $568 | ProgramServicesAmt |
| Management And General | $20,892 | ManagementAndGeneralAmt |
| Fundraising | $551 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,384 | TotalAmt |
| Management And General | $7,384 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,816 | TotalAmt |
| Program Services | $4,326 | ProgramServicesAmt |
| Management And General | $6,490 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233 | TotalAmt |
| Management And General | $233 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,431 | TotalAmt |
| Management And General | $19,431 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| ARTISTIC | $481,393 | $481,393 | |
| VENUE AND PRODUCTION | $103,510 | $103,510 | |
| ADMIN | $18,762 | $18,762 | |
| OTHER | $9,340 | $9,340 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,334,119 | TotalAmt |
| Program Services | $1,155,029 | ProgramServicesAmt |
| Management And General | $157,597 | ManagementAndGeneralAmt |
| Fundraising | $21,493 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,141 | BOYAmt |
| EOY | $143,841 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,696 | BOYAmt |
| EOY | $67,857 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480 | BOYAmt |
| EOY | $1,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,583 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $233 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,350 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,603 | BOYAmt |
| EOY | $142,008 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,920 | BOYAmt |
| EOY | $656,343 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $536 | BOYAmt |
| EOY | $4,829 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,603 | BOYAmt |
| EOY | $142,783 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,139 | BOYAmt |
| EOY | $147,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,541 | BOYAmt |
| EOY | $468,738 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,240 | BOYAmt |
| EOY | $39,993 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,781 | BOYAmt |
| EOY | $508,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,920 | BOYAmt |
| EOY | $656,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,950 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $538,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $608,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $803,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $853,554 | CurrentTaxYearAmt |
| Total | $3,184,451 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $379,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $538,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $608,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $803,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $853,554 | CurrentTaxYearAmt |
| Total | $3,184,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,184,451 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,330 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $332,781 | CurrentTaxYearMinus1YearAmt |
| Total | $1,202,490 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,386,941 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $500,515 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ADMISSIONS, TICKET SALES 1,202,490 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM BOX OFFICE | Desc |
| Book Value | $142,008 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $142,008 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $130,706 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $130,706 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $130,706 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $130,706 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $130,706 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID PRATT | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $109,500 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $109,500 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ANNUAL FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT AUDITORS. ONCE THE FORM IS COMPLETED, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO THEN DISTRIBUTES TO THE BOARD FOR THEIR THOROUGH REVIEW. THIS IS DONE SEVERAL DAYS BEFORE THE RETURN IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD DISCUSSES THEIR CONFLICT OF INTEREST POLICIES AT LEAST ONCE A YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE BOARD MAKES THE AUDIT AND 990 AVAILABLE UPON REQUEST. FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.COM |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANNAH PHILHARMONIC CHORUS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WEST BROUGHTON STREET 205 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200395976 | EIN |
| Primary Activities | CHORUS | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANNAH PHILHARMONIC CHORUS | BusinessNameLine1Txt |
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