2014-03-06T08:58:38-06:00 2013-06-30 205788602 GLASERDUNCAN CPAS 1040 ANNA KNAPP BLVD MOUNT PLEASANT SC 29464 990 2012-07-01 576000192 CHARLESTON SYMPHONY ORCHESTRA CHAR 8437237528 756 ST ANDREWS BLVD CHARLESTON SC 29407 MICHAEL MOODY 8437237528 2014-03-06 1 ERIK M GLASER CPA P00724565 8438490655 2012 2015-11-30 17:44:51Z MICHAEL MOODY 756 ST ANDREWS BLVD CHARLESTON SC 29407 2591282 0 X WWW.CHARLESTONSYMPHONY.COM X 1936 SC THE MISSION OF THE CHARLESTON SYMPHONY ORCHESTRA IS TO ENRICH THE CULTURAL LIFE OF SOUTH CAROLINA'S LOWCOUNTRY WITH HIGH-QUALITY PERFORMANCES OF SYMPHONIC AND CHAMBER MUSIC, AND UNIQUE AND ENGAGING MUSIC EDUCATION OPPORTUNITIES THROUGHOUT THE REGION. 31 31 247 30 14385 -1634 1573000 1684823 674824 883591 38007 6676 505 16192 2286336 2591282 0 0 0 0 1428264 1695225 0 0 284477 552047 792322 1980311 2487547 306025 103735 1444490 1752360 368704 547749 1075786 1204611 THE MISSION OF THE CHARLESTON SYMPHONY ORCHESTRA IS TO ENRICH THE CULTURAL LIFE OF SOUTH CAROLINA'S LOWCOUNTRY WITH HIGH-QUALITY PERFORMANCES OF SYMPHONIC AND CHAMBER MUSIC, AND UNIQUE AND ENGAGING MUSIC EDUCATION OPPORTUNITIES THROUGHOUT THE REGION. 0 0 1848678 885398 THE CHARLESTON SYMPHONY ORCHESTRA'S ("CSO") MAJOR CONCERT SERIES MASTERWORKS, POPS AND CHAMBER ORCHESTRA OFFER EXTENSIVE AND VARIED PROGRAMS FOR THE MUSIC SEASON. THE CSO HAS AN ACTIVE SCHEDULE OF COMMUNITY CONCERTS, SPECIAL EVENTS AND SCHOOL PROGRAMS THROUGHOUT SOUTH CAROLINA. THE CSO PLACES AN EMPHASIS ON EDUCATIONAL PROGRAMMING AND IS COMMITTED TO THE DEVELOPMENT OF MUSICAL EXPERIENCES FOR CHILDREN. DURING THE SEASON, THE CSO REACHED MORE THAN 6,800 STUDENTS THROUGH OVER 60 IN-SCHOOL ENSEMBLE CONCERTS GIVEN IN THE CHARLESTON, BERKELEY AND DORCHESTER COUNTY SCHOOL SYSTEMS AND 3 YOUNG PEOPLES CONCERTS REACHING OVER 3,000 STUDENTS. 1848678 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 41 0 1 247 1 1 1 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 1 1 0 SC X THE ORGANIZATION 8437237528 756 ST ANDREWS BLVD CHARLESTON SC 29407 ROBERT SCHLAU 2.00 X X 0 0 0 MICHAEL MOODY 2.00 X X 0 0 0 JAMES BRAUNREUTHER 2.00 X X 0 0 0 CHARLIE CUMBAA 2.00 X X 0 0 0 L JOHN CLARK 2.00 X X 0 0 0 ROBERT BLOCKER 2.00 X X 0 0 0 CYNTHIA HARTLEY 2.00 X X 0 0 0 ELLEN CLAUSSEN DAVIS 1.00 X X 0 0 0 JOHN MAYBANK 1.00 X X 0 0 0 SUE INGRAM 1.00 X X 0 0 0 BRATTON RILEY 2.00 X 0 0 0 JOHN H WARREN III 1.00 X 0 0 0 JESSICA BUCHANAN 1.00 X 0 0 0 BURTON R SCHOOLS 1.00 X 0 0 0 DR WILLIAM COOK 1.00 X 0 0 0 JULIE FENIMORE 1.00 X 0 0 0 CLYDE HIERS 1.00 X 0 0 0 NAT MALCOLM 1.00 X 0 0 0 J HUGH MCDANIEL 1.00 X 0 0 0 DR FRANCIS G MIDDLETON 1.00 X 0 0 0 PHYLLIS MILLER 1.00 X 0 0 0 LEE PRINGLE 1.00 X 0 0 0 DR JAMES M RAVENEL 1.00 X 0 0 0 MAYO READ 1.00 X 0 0 0 MARY ANN SOLBERG 1.00 X 0 0 0 LINDA WEBER 1.00 X 0 0 0 DWIGHT WILLIAMS 1.00 X 0 0 0 BRIGHT WILLIAMSON 1.00 X 0 0 0 JOHN CAHILL 1.00 X 0 0 0 ROBERT PEARCE JR 1.00 X 0 0 0 ROGER STEEL 1.00 X 0 0 0 DANNY BECKLEY 40.00 X 90320 0 0 90320 0 0 0 0 0 0 0 193592 1491231 108882 1684823 CONCERT REVENUE 711130 761414 761414 SOLD SERVICES REVENUE 711130 122177 122177 883591 6676 6676 PROGRAM ADVERTISING 541800 14385 14385 MISCELLANEOUS 711130 1282 1282 EDUCATION SERVICES 711130 525 525 16192 2591282 885398 14385 6676 83943 25183 29380 29380 1286487 1057009 77550 151928 38229 38229 143368 79861 40247 23260 143198 115551 10309 17338 19759 19759 41370 41370 64454 34010 29505 939 153310 153310 162891 52508 48751 61632 68251 27686 40565 127709 127709 7287 7287 1259 1259 DIRECT AND INDIRECT PRO 102900 102900 EQUIPMENT & INSTRUMENT 20284 20284 MISCELLANEOUS 17098 142 16956 SOUND & LIGHTS 5750 5750 2487547 1848678 354392 284477 465957 401827 571190 813760 140795 235936 5990 67159 84712 122954 89315 24445 33639 174944 176496 1444490 1752360 46967 55395 315827 488808 5910 3546 368704 547749 X 1075786 1204611 1075786 1204611 1444490 1752360 103735 25090 0 X 0 1 X 1 0 X 1779727 1519746 982511 1573000 1684823 7539807 801470 621691 301720 674824 883591 3283296 2581197 2141437 1284231 2247824 2568414 10823103 122430 289031 76331 113907 97452 699151 0 122430 289031 76331 113907 97452 699151 10123952 9362 35398 38007 6676 89443 9362 35398 38007 6676 89443 7400 505 16192 24097 2581197 2158199 1319629 2286336 2591282 10936643 0.92570 0.91850 0.00820 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 270623 25000 32366 3037 324952 434821 -10389 150000 3809 270623 439088 100475 100000 4742 434821 420398 90518 72100 138409 5519 439088 626393 28500 -79754 150337 4404 420398 1.00000 1 0 122954 89315 33639 33639 MUSIC LIBRARY 170596 ART WORK 5900 176496 CAPITAL LEASE OBLIGATION 3546 3546 X 2616372 25090 25090 2591282 0 2591282 2487547 0 2487547 0 2487547 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE PRIMARY PURPOSE OF THE FUND IS TO PROVIDE INCOME TO THE ASSOCIATION IN SUPPORT OF ITS CHARITABLE PURPOSES. THE CSOEF (BOARD DESIGNATED) WAS CREATED BY THE ASSOCIATION BOARD IN 1995. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD PROVIDES GUIDANCE ON THE SYMPHONY'S EVALUATION OF ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT HAS EVALUATED THE SYMPHONY'S TAX POSITION AND CONCLUDED NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT EXIST. 1 X 19 108882 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE AND THE BOARD MEMBERS OF 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 12 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 MANAGEMENT, IT 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. EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY IN CONJUNCTION WITH THE OPERATING BUDGET PROCESS, WHICH IS APPROVED BY THE EXECUTIVE COMMITTE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE CHARLESTON SYMPHONY ORCHESTRA PROVIDES ACCESS TO ITS FORM 1023 AND FORM 990 UPON REQUEST AT ITS CORPORATE OFFICES. FORM 990, PART VI, SECTION C, LINE 19 THE CHARLESTON SYMPHONY ORCHESTRA ASSOCIATION HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC AND FEDERAL AND STATE AGENCIES. CHARLESTON SYMPHONY ORCHESTRA LEAGUE INC PO BOX 22613 CHARLESTON SC 29413 542133879 FUNDRAISING FOR CSO SC 501(C)(3) LINE 9 CHARLESTON SYMPHONY ORCHESTRA INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CHARLESTON SYMPHONY ORCHESTRA LEAGUE INC C 117890 FAIR VALUE