GREENVILLE SYMPHONY ASSOCIATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREENVILLE SYMPHONY ASSOCIATION (EIN 57-0447452)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2013-01-15
- IRS object ID
- 201330159349301268
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-15T16:50:12-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Millard & Moore PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 313 Mills Avenue | AddressLine1 |
| City | Greenville | City |
| State | SC | State |
| ZIP Code | 29605 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570447452 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENVILLE SYMPHONY ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH MAIN STREET | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM T JOHNSON | Name |
| Title | EXECUTIVE DIREC | Title |
| Phone | 8642320344 | Phone |
| Date Signed | 2013-01-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michelle M Moore CPA | Name |
| Phone | 8642333846 | Phone |
| Date Prepared | 2013-01-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CATHERINE E HEIGEL | NameOfPrincipalOfficerPerson |
| Gross Receipts | 2347315 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.GREENVILLESYMPHONY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | SC | StateLegalDomicile |
| Activity Or Mission Description | THE ASSOCIATION SUPPORTS A SYMPHONIC ORCHESTRA IN GREENVILLE SC FOR THE PURPOSE OF PROMOTING & IMPROVING THE EDUCATION & CULTURAL DEVELOPMENT OF THE CITY & THE SURROUNDING AREA THROUGH THE PRESENTATION OF LIVE ORCHESTRAL PERFORMANCES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 40 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 40 | NbrIndependentVotingMembers |
| Total Nbr Employees | 189 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 784581 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 913804 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 913958 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 865581 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17884 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13581 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 565149 | OtherRevenuePriorYear |
| Other Revenue Current Year | 546698 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2281572 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2339664 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1405656 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1481779 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 562213 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 908627 | OtherExpensePriorYear |
| Other Expenses Current Year | 994347 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2314283 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2476126 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32711 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -136462 | RevenuesLessExpensesCY |
| Total Assets BOY | 1625933 | TotalAssetsBOY |
| Total Assets EOY | 1547219 | TotalAssetsEOY |
| Total Liabilities BOY | 355416 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 413164 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1270517 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1134055 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ASSOCIATION SUPPORTS A SYMPHONIC ORCHESTRA IN GREENVILLE SC FOR THE PURPOSE OF PROMOTING & IMPROVING THE EDUCATION & CULTURAL DEVELOPMENT OF THE CITY & THE SURROUNDING AREA THROUGH THE PRESENTATION OF LIVE ORCHESTRAL PERFORMANCES | MissionDescription |
| Expense | 1687087 | Expense |
| Description | THE ASSOCIATION SUPPORTS A SYMPHONIC ORCHESTRA IN GREENVILLE SC FOR THE PURPOSE OF PROMOTING & IMPROVING THE EDUCATION & CULTURAL DEVELOPMENT OF THE CITY & THE SURROUNDING AREA THROUGH THE PRESENTATION OF LIVE ORCHESTRAL PERFORMANCES | Description |
| Total Program Service Expense | 1687087 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 189 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | true | NonDeductibleContributions |
| Non Deductible Disclosure | true | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 40 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 40 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM T JOHNSON | NamePerson |
| Telephone Number | 8642320344 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH MAIN STREET | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (40 entries)
| Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | TitleTitle | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| A ROBERT NACHMAN II | ||||||||
| X | 0 | 0 | 0 | |||||
| BERRY GARRETT | ||||||||
| X | 0 | |||||||
| CISSY REID | ||||||||
| X | 0 | |||||||
| CLEMEMS SCHMITZ-JUSTEN | ||||||||
| X | 0 | |||||||
| DONNA COMSTOCK | ||||||||
| X | 0 | GUILD PRESIDENT | ||||||
| DR DARREN P LAWSON | ||||||||
| X | ||||||||
| EDWARD H STALL JR | ||||||||
| X | 0 | |||||||
| EMILYN C SANDERS | ||||||||
| X | 0 | |||||||
| FLAVIA HARTON | ||||||||
| X | 0 | 2ND VICE PRESIDENT | ||||||
| GRETA SOMERVILLE | ||||||||
| X | 0 | |||||||
| JASON RICHARDS | ||||||||
| X | 0 | |||||||
| JEAN ALDERMAN CLARKE | ||||||||
| X | 0 | MUSICIAN REPRESENTATIVE | ||||||
| JOHN J WARNER | ||||||||
| X | 0 | |||||||
| JOYCE B PARKS | ||||||||
| X | 0 | |||||||
| KATHLEEN C MCKINNEY | ||||||||
| X | ||||||||
| KAY BISCOPINK | ||||||||
| X | 0 | |||||||
| LEE S DIXON | ||||||||
| X | 0 | |||||||
| MARGARET L JENKINS | ||||||||
| X | 0 | |||||||
| MARION ROSE CRAWFORD | ||||||||
| X | 0 | |||||||
| MARK S NANTZ | ||||||||
| X | 0 | |||||||
| MARY ANN PIRES | ||||||||
| X | 0 | |||||||
| MARY BURNET JOHNSTON | ||||||||
| X | 0 | |||||||
| MELINDA DAVIS LUX | ||||||||
| X | ||||||||
| NANCY B STANTON | ||||||||
| X | 0 | |||||||
| NANCY B THOMAS | ||||||||
| X | 0 | |||||||
| PHYLLIS WILKES | ||||||||
| X | 0 | |||||||
| RICHARD A FIERCE | ||||||||
| X | 0 | |||||||
| RICHARD DEBONDT | ||||||||
| X | 0 | MUSICIAN REPRESENTATIVE | ||||||
| ROBERT OBRIEN | ||||||||
| X | 0 | |||||||
| SCOTT A CLARK | ||||||||
| X | 0 | |||||||
| SUSAN C PRIESTER | ||||||||
| X | 0 | CHAIR ADVISORY COUNCIL | ||||||
| TODD BEAL | ||||||||
| X | 0 | MUSICIAN REPRESENTATIVE | ||||||
| VERNON F DUNBAR | ||||||||
| X | 0 | |||||||
| CATHERINE E HEIGEL | ||||||||
| X | ||||||||
| DONALD H NICKELL JR | ||||||||
| 0 | 0 | 0 | VICE PRESIDENT | X | 5.00 | |||
| KATHLEEN G OXNER MD | ||||||||
| 0 | 0 | 0 | PRESIDENT | X | 5.00 | |||
| RITA M MCKINNEY | ||||||||
| 0 | 0 | 0 | SECRETARY | X | 5.00 | |||
| THOMAS L WILCOX JR | ||||||||
| 0 | 0 | 0 | TREASURER | X | 5.00 | |||
| WILLIAM T JOHNSON | ||||||||
| 0 | 0 | 0 | EXECUTIVE DIRECTOR | X | 40.00 | |||
| EDVARD TCHIVZHEL | ||||||||
| 149147 | 0 | 19309 | MUSIC DIRECTOR | 30.00 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 149147 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19309 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Related Organizations | 261799 | RelatedOrganizations |
| Government Grants | 14761 | GovernmentGrants |
| All Other Contributions | 637244 | AllOtherContributions |
| Noncash Contributions | 184388 | NoncashContributions |
| Total Contributions | 913804 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ORCHESTRA PROGRAM | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 865581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 865581 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 865581 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13581 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28407 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28407 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28407 | TotalRevenueColumn |
| Exclusion | $28,407 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 525184 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 7651 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 517533 | TotalRevenueColumn |
| Exclusion | $517,533 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 8-5000 OTHER MISC | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 758 | TotalRevenueColumn |
| Related Or Exempt Function Income | 758 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 758 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2339664 | TotalRevenueColumn |
| Related Or Exempt Function Income | 879920 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $545,940 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128608 | Total |
| Program Services | 128608 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1162988 | Total |
| Program Services | 861851 | ProgramServices |
| Management And General | 90400 | ManagementAndGeneral |
| Fundraising | 210737 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6757 | Total |
| Program Services | 6757 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19028 | Total |
| Management And General | 18986 | ManagementAndGeneral |
| Fundraising | 42 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164398 | Total |
| Program Services | 125843 | ProgramServices |
| Management And General | 11679 | ManagementAndGeneral |
| Fundraising | 26876 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468 | Total |
| Management And General | 468 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7500 | Total |
| Management And General | 7500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145568 | Total |
| Program Services | 145568 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261934 | Total |
| Fundraising | 261934 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9862 | Total |
| Management And General | 9862 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36521 | Total |
| Program Services | 36521 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165883 | Total |
| Program Services | 143337 | ProgramServices |
| Management And General | 22546 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87642 | Total |
| Program Services | 87642 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7150 | Total |
| Management And General | 7150 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48825 | Total |
| Program Services | 4269 | ProgramServices |
| Management And General | 44556 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5577 | Total |
| Management And General | 5577 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OPERATIONS EXP -SEE STMT PG1 | 140276 | 140276 | ||
| OTHER G&A EXPENSES | 7142 | 7142 | ||
| OTHER FUNDRAISING EXPENSES | 60408 | 60408 | ||
| PAYROLL PROCESSING COSTS | 9591 | 6415 | 960 | 2216 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2476126 | Total |
| Program Services | 1687087 | ProgramServices |
| Management And General | 226826 | ManagementAndGeneral |
| Fundraising | 562213 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150 | BOY |
| EOY | 150 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615207 | BOY |
| EOY | 587356 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133971 | BOY |
| EOY | 157437 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 255200 | BOY |
| EOY | 246400 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19933 | BOY |
| EOY | 9961 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1009002 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 550216 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507611 | BOY |
| EOY | 458786 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93861 | BOY |
| EOY | 87129 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1625933 | BOY |
| EOY | 1547219 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63015 | BOY |
| EOY | 52850 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198540 | BOY |
| EOY | 273185 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93861 | BOY |
| EOY | 87129 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355416 | BOY |
| EOY | 413164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1086164 | BOY |
| EOY | 981700 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184353 | BOY |
| EOY | 152355 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270517 | BOY |
| EOY | 1134055 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1625933 | BOY |
| EOY | 1547219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -136462 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1237565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1496353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1354826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1312127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 913804 | CurrentTaxYear |
| Total | 6314675 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1237565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1496353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1354826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1312127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 913804 | CurrentTaxYear |
| Total | 6314675 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 26179 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6288496 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11710 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17884 | CurrentTaxYearMinus1Year |
| Total | 151376 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6466051 | TotalSupport |
| Gross Receipts From Admissions Etc | 32332 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97250 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96290 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6052551 | BeginningOfYearBalance |
| Contributions | 220542 | Contributions |
| Investment Earnings Or Losses | -174427 | InvestmentEarningsOrLosses |
| Other Expenditures | 271142 | OtherExpenditures |
| Administrative Expenses | 25817 | AdministrativeExpenses |
| End Of Year Balance | 5801707 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5200984 | BeginningOfYearBalance |
| Contributions | 154541 | Contributions |
| Investment Earnings Or Losses | 1064918 | InvestmentEarningsOrLosses |
| Other Expenditures | 222727 | OtherExpenditures |
| Administrative Expenses | 33008 | AdministrativeExpenses |
| End Of Year Balance | 6164708 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100000 | OtherCostOrOtherBasis |
| Book Value | 100000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 358000 | OtherCostOrOtherBasis |
| Depreciation | 274703 | Depreciation |
| Book Value | 83297 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 290856 | OtherCostOrOtherBasis |
| Depreciation | 69097 | Depreciation |
| Book Value | 221759 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 203385 | OtherCostOrOtherBasis |
| Depreciation | 159633 | Depreciation |
| Book Value | 43752 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 56761 | OtherCostOrOtherBasis |
| Depreciation | 46783 | Depreciation |
| Book Value | 9978 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 458786 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETIREMENT DUE FROM GSEF | Description |
| Book Value | 87129 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 87129 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONDUCTORS RETIREMENT OBLIGATI | Description |
| Amount | $87,129 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 87129 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ENCORE | NameOfEvent1 |
| Gross Receipts Event1 | 495595 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 495595 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7651 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPEC PROJECT | NameOfEvent2 |
| Gross Receipts Event2 | 29589 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 29589 | GrossRevenueEvent2 |
| Gross Receipts Total | 525184 | GrossReceiptsTotal |
| Gross Revenue Total Events | 525184 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 7651 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 7651 | DirectExpenseSummaryEvents |
| Net Income Summary | 517533 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDVARD TCHIVZHEL | NamePerson |
| Base Compensation Filing Org | 149147 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 19309 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 168456 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDVARD TCHIVZHEL | NamePerson |
| Purpose Of Loan | RESIDENCE - DEFERED COMP | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $264,000 | OriginalPrincipalAmount |
| Balance Due | 246400 | BalanceDue |
| Default | false | Default |
| Approved By Board | true | ApprovedByBoard |
| Written Agreement | true | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 246400 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDVARD TCHIVZHEL | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | KEY EMPLOYEE | Relationship |
| Amount Of Transaction | 246400 | AmountOfTransaction |
| Description Of Transaction | EMPLOYMENT | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ADVERTISING | 2 | 158922 | INVOICE EQUIVALENT |
| X | PRODUCTION EXPENSES | 2 | 23293 | INVOICE EQUIVALENT |
| X | ACUMEN IT | 1 | 2173 | INVOICE EQUIVALENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | MEMBERS HAVE EQUAL RIGHTS TO PARTICIPATE IN THE ORGANIZATIONS APPROVAL OF SIGNIFICANT DECISIONS |
| 02. Member election for additional members (Part VI, line 7a) | BOARD MEMBERS HOLD ELECTIONS TO FILL VACANCIES ON THE BOARD |
| 03. Governing body decisions (Part VI, line 7b) | MEMBERS HAVE EQUAL RIGHTS TO PARTICIPATE IN THE ORGANIZATIONS APPROVAL OF SIGNIFICANT DECISIONS SUCH AS FILLING VACANCIES ON THE BOARD ADDITION OF NEW MEMBERS BUDGET APPROVAL AND DISBURSEMENT APPROVAL |
| 04. Committee meeting documentation (Part VI, line 8b) | BOARD OF DIRECTORS RETAINS FINAL DECISION MAKING AUTHORITY |
| 05. Form 990 governing body review (Part VI, line 11) | CONTROLLER AND EXECUTIVE DIRECTOR HAVE THE OPPORTUNITY TO REVIEW AND MAKE ANY NECESSARY CHANGES TO FORM 990 BEFORE FILING |
| 06. Conflict of interest policy compliance (Part VI, line 12c) | IF A POTENTIAL CONFLICT OF INTEREST EXISTS AN EXECUTIVE BOARD MEETING IS HELD TO DISCUSS THE MATERIAL FACTS OF THE EVENT IN QUESTION |
| 07. CEO, executive director, top management comp (Part VI, line 15a) | THE BOARD PRESIDENTS COMPENSATION IS REVIEWED BY THE EXECUTIVE BOARD THROUGH THE USE OF INDEPENDENT PERSONS COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION APPROVAL IS OBTAINED BY AGREEMENT OF THE EXECUTIVE BOARD AFTER COMPLETING THE ABOVE PROCESS |
| 08. Other officer or key employee compensation (Part VI, line 15b | THE MUSIC DIRECTORS COMPHENSATION PACKAGE WAS REVIEWED AND UPDATED BY THE EXECUTIVE DIRECTOR AND ASSOCIATIONS ATTORNEY DURING FISCAL YEAR ENDED 5312010 |
| 09. Governing documents, etc, available to public (Part VI, line 19) | THE ORGANIZATIONS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON GUIDESTARS WEBSITE HTTPWWW2GUIDESTARORG THESE DOCUMENTS ARE ALSO MADE AVAILABLE BY REQUEST FOR INSPECTION ON THE PREMISES |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREENVILLE SYMPHONY ENDOWMENT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 SOUTH MAIN STREET | AddressLine1 |
| City | GREENVILLE | City |
| State | SC | State |
| ZIP Code | 29601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 571080206 | EIN |
| Primary Activities | SUPPORT SYMPHONY | PrimaryActivities |
| Legal Domicile State | SC | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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